Civic Intelligence

Ltlov

990EZ • Fiscal year 2014 • EIN 26-3658670

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 11, 2015

Organization Profilewww.ltlov.org
407 Brooks Hollow RdAustin, TX 78734

(512) 415-7739

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

7th percentile

-59%

Higher net margin than 7% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

5th percentile

-66%

Faster asset growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

9th percentile

-47%

Faster revenue growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$11,676

Down $22,925 (-66%) from 2013

Net Assets

Down

$11,676

Down $22,925 (-66%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin7th percentile

Revenue

Down

$38,923

Down $35,039 (-47%) from 2013

Expenses

Down

$61,848

Down $2,767 (-4.3%) from 2013

Net Income

Down

-$22,925

Down $32,272 (-345%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2013: $34,601Liabilities 2013: $0Net Assets 2013: $34,6012013Assets 2014: $11,676Liabilities 2014: $0Net Assets 2014: $11,6762014Assets 2020: $43,172Liabilities 2020: $0Net Assets 2020: $43,1722020Assets 2021: $78,342Liabilities 2021: $0Net Assets 2021: $78,3422021Assets 2022: $57,370Liabilities 2022: $0Net Assets 2022: $57,3702022Assets 2023: $74,860Liabilities 2023: $0Net Assets 2023: $74,8602023Assets 2024: $122,438Net Assets 2024: $122,4382024

Highlighted filing

2014

Assets$11,676
Liabilities$0
Net Assets$11,676
Open 2014 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2013: $73,962Expenses 2013: $64,615Net Income 2013: $9,3472013Revenue 2014: $38,923Expenses 2014: $61,848Net Income 2014: -$22,9252014Revenue 2020: $59,320Expenses 2020: $55,447Net Income 2020: $3,8732020Revenue 2021: $190,219Expenses 2021: $155,049Net Income 2021: $35,1702021Revenue 2022: $63,334Expenses 2022: $84,306Net Income 2022: -$20,9722022Revenue 2023: $83,841Expenses 2023: $66,351Net Income 2023: $17,4902023Revenue 2024: $112,146Expenses 2024: $64,568Net Income 2024: $47,5782024

Highlighted filing

2014

Revenue$38,923
Expenses$61,848
Net Income-$22,925
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 11, 2015
Return Version
2014v5.0
Gross Receipts
$38,923
Mission and Program Overview

Mission

Community based fundraising

Program Services

DescriptionGrantsExpenses
Identifies local needs inspires community involvement and distributes contributions through projects that assist and empower families in the Lake Travis areacom$5,190$58,924
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle ZogasPresident-$0--
Aida CoffeySecretary-$0--
Rene AlbeeTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Amplify Aust$7,117$7,117-$7,117
School Suppl$2,704$2,704-$2,704
Total Events$15,273$15,273-$15,273
Filing and Contact Details

Filer

Filer Name
Ltlov
EIN
26-3658670
Address
407 Brooks Hollow Rd, Austin, TX 78734

Signing Officer

Name
Michelle Zogas
Title
President
Phone
5124157739
Signed
2015-06-11
Discuss with paid preparer
No

Preparer

Firm
Sandra D Vanway CPA PLLC
Address
427 Ranch Road 620 South Suite B, Austin, TX 78734
Preparer
Sandra Vanway
Phone
5122150057
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountRefunds 2013 Grant 2,300”

List of grants and similar amounts paid Part I line 10

“Activity All Amount 61,225”

Description of other expenses Part I line 16

“Description AmountWebsite 623”

Raw XML Appendix145 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Rene Albee
IRS990EZ/BooksInCareOfDetail/PhoneNum05124157739
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03200 Verde Knoll Cove
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Spicewood
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078669
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034601
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011676
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010260
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-22925
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt034601
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011676
IRS990EZ/FundraisingGrossIncomeAmt015273
IRS990EZ/GrantsAndSimilarAmountsPaidAmt061225
IRS990EZ/GrossReceiptsAmt038923
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05900
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034601
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011676
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034601
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011676
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michelle Zogas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Aida Coffey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Rene Albee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0623
IRS990EZ/OtherRevenueTotalAmt02300
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Community based fundraising
IRS990EZ/ProgramServiceRevenueAmt05190
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Identifies local needs inspires community involvement and distributes contributions through projects that assist and empower families in the Lake Travis areacom
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05190
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt058924
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt015273
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061848
IRS990EZ/TotalProgramServiceExpensesAmt058924
IRS990EZ/TotalRevenueAmt038923
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.ltlov.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt038923
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt073962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt049955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0162840
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0162840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt038923
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt073962
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt049955
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0162840
IRS990ScheduleA/TotalSupportAmt0162840
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Amplify Aust
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0School Suppl
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07117
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt02704
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05452
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015273
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07117
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02704
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05452
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015273
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015273
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt09
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0TX
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountRefunds 2013 Grant 2,300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity All Amount 61,225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountWebsite 623
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Michelle Zogas
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05124157739
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LTLOV
ReturnHeader/Filer/BusinessNameControlTxt0LTLO
ReturnHeader/Filer/EIN0263658670
ReturnHeader/Filer/USAddress/AddressLine1Txt0407 Brooks Hollow Rd
ReturnHeader/Filer/USAddress/CityNm0Austin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078734
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200809768
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sandra D Vanway CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0427 Ranch Road 620 South Suite B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Austin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078734
ReturnHeader/PreparerPersonGrp/PhoneNum05122150057
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sandra Vanway
ReturnHeader/ReturnTs02015-06-11T11:40:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,676
Liabilities
$0
Net assets
$11,676
Revenue
$38,923
Expenses
$61,848
Net income
-$22,925
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.22$1.22$1.12$0.65$0.48
2023Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.84$0.66$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.63$0.84$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$1.90$1.55$0.35
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.59$0.55$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.39$0.62$0.23
2013Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.74$0.65$0.09