Civic Intelligence

L & L Enterprises Employee Welfare

EIN 43-6875307 • 501(c)9 • Dodge City, KS

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Profile

Association to provide group insurance benefits for active employees of l&l enterprises and related entities.

901 S 2nd AvenueDodge City, KS 67801

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

57th percentile

0.01x

Higher debt load relative to assets than 57% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Source year 2024

Net Margin

66th percentile

13%

Higher net margin than 66% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

501(c)9 • $1M-$5M nonprofits • Source year 2024

Asset Growth

95th percentile

63%

Faster asset growth than 95% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

501(c)9 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$714,929

Up $276,039 (+63%) from 2023

Liabilities

Up

$6,001

Up $2,223 (+59%) from 2023

Net Assets

Up

$708,928

Up $273,816 (+63%) from 2023

Operations
Liabilities / Revenue56th percentileNet Margin66th percentile

Revenue

Up

$2,209,721

Up $280,435 (+15%) from 2023

Expenses

Down

$1,925,278

Down $182,763 (-8.7%) from 2023

Net Income

Up

$284,443

Up $463,198 (+259%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $182,811Liabilities 2010: $0Net Assets 2010: $182,8112010Assets 2011: $257,785Liabilities 2011: $0Net Assets 2011: $257,7852011Assets 2012: $476,539Liabilities 2012: $0Net Assets 2012: $476,5392012Assets 2013: $685,756Liabilities 2013: $0Net Assets 2013: $685,7562013Assets 2014: $697,214Liabilities 2014: $0Net Assets 2014: $697,2142014Assets 2015: $765,274Liabilities 2015: $0Net Assets 2015: $765,2742015Assets 2016: $866,610Liabilities 2016: $0Net Assets 2016: $866,6102016Assets 2017: $1,033,575Liabilities 2017: $0Net Assets 2017: $1,033,5752017Assets 2018: $1,157,503Liabilities 2018: $0Net Assets 2018: $1,157,5032018Assets 2019: $1,150,521Liabilities 2019: $0Net Assets 2019: $1,150,5212019Assets 2020: $1,201,054Liabilities 2020: $104,361Net Assets 2020: $1,096,6932020Assets 2021: $1,044,145Liabilities 2021: $0Net Assets 2021: $1,044,1452021Assets 2022: $609,554Liabilities 2022: $5,939Net Assets 2022: $603,6152022Assets 2023: $438,890Liabilities 2023: $3,778Net Assets 2023: $435,1122023Assets 2024: $714,929Liabilities 2024: $6,001Net Assets 2024: $708,9282024

Highlighted filing

2024

Assets$714,929
Liabilities$6,001
Net Assets$708,928
Open 2024 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $642,2582010Expenses 2011: $795,6402011Expenses 2012: $646,8072012Revenue 2013: $899,087Expenses 2013: $765,041Net Income 2013: $134,0462013Revenue 2014: $1,022,695Expenses 2014: $1,139,697Net Income 2014: -$117,0022014Revenue 2015: $988,101Expenses 2015: $900,336Net Income 2015: $87,7652015Revenue 2016: $1,005,205Expenses 2016: $953,881Net Income 2016: $51,3242016Revenue 2017: $1,244,899Expenses 2017: $1,070,365Net Income 2017: $174,5342017Revenue 2018: $1,689,258Expenses 2018: $1,718,538Net Income 2018: -$29,2802018Revenue 2019: $1,708,832Expenses 2019: $1,948,794Net Income 2019: -$239,9622019Revenue 2020: $1,734,714Expenses 2020: $1,876,406Net Income 2020: -$141,6922020Revenue 2021: $1,765,156Expenses 2021: $1,886,920Net Income 2021: -$121,7642021Revenue 2022: $1,635,958Expenses 2022: $2,024,321Net Income 2022: -$388,3632022Revenue 2023: $1,929,286Expenses 2023: $2,108,041Net Income 2023: -$178,7552023Revenue 2024: $2,209,721Expenses 2024: $1,925,278Net Income 2024: $284,4432024

Highlighted filing

2024

Revenue$2,209,721
Expenses$1,925,278
Net Income$284,443
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$714,929
Liabilities
$6,001
Net assets
$708,928
Revenue
$2,209,721
Expenses
$1,925,278
Net income
$284,443
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.01$0.71$2.21$1.93$0.28
2023Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$1.93$2.11$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.60$1.64$2.02$0.39
2021Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$1.77$1.89$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.20$0.10$1.10$1.73$1.88$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$1.71$1.95$0.24
2018Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$1.69$1.72$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$1.24$1.07$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$1.01$0.95$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.99$0.90$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$1.02$1.14$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.90$0.77$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.00$0.48$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$0.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.64
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 27, 2025
Return Version
2024v5.2
Gross Receipts
$3,931,292
Mission and Program Overview

Mission

Association to provide group insurance benefits for active employees of l&l enterprises and related entities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$1,150,521$1,150,521→ $0
Investments in Publicly Traded Securities$424,228$689,013▲ $264,785
Accounts Receivable$14,662$25,916▲ $11,254
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-715,409$-441,593▲ $273,816
Total Assets$438,890$714,929▲ $276,039
Liabilities
Accounts Payable and Accrued Expenses$3,778$6,001▲ $2,223
Total Liabilities$3,778$6,001▲ $2,223
Net Assets / Fund Balance
Total Net Assets Fund Balance$435,112$708,928▲ $273,816
Total Liabilities and Net Assets / Fund Balance$438,890$714,929▲ $276,039
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Jamey Lewis-gonzalesDirector/president
Erin FilbertDirector/comptroller
-Trustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,178,176
Investment Income
$31,545
Other Revenue
$0
Change in Net Assets
$284,443

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,209,721
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-10,627
Total Revenue per Audited Statements
$2,199,094
Total Revenue per Form 990
$2,209,721
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$65,035
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$1,860,243
Fees for Services Accounting---$20,993
Fees for Service Investment Mgmnt Fees---$14,000
Other Expenses---$1,344
Total Functional Expenses$0$0$0$1,925,278

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,925,278
Total Expenses per Audited Statements$1,925,278
Total Expenses per Form 990$1,925,278
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 and supplemental schedules are presented to the president, who reviews and approves it before filing.”

Form 990, Part VI, Section B, Line 12C

“The trust regularly reviews and determines if any conflicts exist and would take immediate steps should conflicts require action.”

Form 990, Part VI, Section C, Line 19

“The documents are available upon request to the organization at 901 s. 2nd avenue, dodge city, ks 67801.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Principal trust company - 1013 centre road, suite 300, wilmington, de 19805.”

Filing and Contact Details

Filer

Filer Name
L & L Enterprises Flexible Benefit Plan
EIN
43-6875307
Phone
6202252737
Address
901 S 2ND AVENUE, DODGE CITY, KS 67801

Signing Officer

Name
Jamey Lewis-gonzales
Title
CEO
Phone
6202252737
Signed
2025-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jamey Lewis-gonzales
Formed
1994
Legal Domicile
Ks
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Allen Gibbs & Houlik Lc
Address
301 N MAIN SUITE 1700, WICHITA, KS 67202-4868
Preparer
Leann E Stuever
Phone
3162677231
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The association accounts for tax positions in accordance with guidance on accounting for uncertain tax positions. Tax positions taken may include positions that the association is exempt from income taxes or be related to how it determines its unrelated business income. The association recognizes the financial statement effects of a tax position only when it believes it can more likely than not sustain the position upon examination by the relevant tax authority. Tax years that remain open include fiscal years ending 2021, 2022, 2023, and 2024.”

Raw XML Appendix313 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
IRS990/AccountantCompileOrReviewInd00
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IRS990/AccountsReceivableGrp/EOYAmt025916
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ASSOCIATION TO PROVIDE GROUP INSURANCE BENEFITS FOR ACTIVE EMPLOYEES OF L&L ENTERPRISES AND RELATED ENTITIES.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BenefitsToMembersGrp/TotalAmt01860243
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PRINCIPAL TRUST COMPANY
IRS990/BooksInCareOfDetail/PhoneNum08665188969
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01013 CENTRE ROAD SUITE 300
IRS990/BooksInCareOfDetail/USAddress/CityNm0WILMINGTON
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IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt01150521
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IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
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IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMEY LEWIS-GONZALES
IRS990/Form990PartVIISectionAGrp/PersonNm1ERIN FILBERT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR/COMPTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt012
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01721583
IRS990/GrossReceiptsAmt03931292
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031533
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt031533
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0424228
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0689013
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01721571
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
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IRS990/NondeductibleContributionsInd00
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IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc0INTERACTIVE HEALTH TEST
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IRS990/PartialLiquidationInd00
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION ACCOUNTS FOR TAX POSITIONS IN ACCORDANCE WITH GUIDANCE ON ACCOUNTING FOR UNCERTAIN TAX POSITIONS. TAX POSITIONS TAKEN MAY INCLUDE POSITIONS THAT THE ASSOCIATION IS EXEMPT FROM INCOME TAXES OR BE RELATED TO HOW IT DETERMINES ITS UNRELATED BUSINESS INCOME. THE ASSOCIATION RECOGNIZES THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION ONLY WHEN IT BELIEVES IT CAN MORE LIKELY THAN NOT SUSTAIN THE POSITION UPON EXAMINATION BY THE RELEVANT TAX AUTHORITY. TAX YEARS THAT REMAIN OPEN INCLUDE FISCAL YEARS ENDING 2021, 2022, 2023, AND 2024.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 AND SUPPLEMENTAL SCHEDULES ARE PRESENTED TO THE PRESIDENT, WHO REVIEWS AND APPROVES IT BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TRUST REGULARLY REVIEWS AND DETERMINES IF ANY CONFLICTS EXIST AND WOULD TAKE IMMEDIATE STEPS SHOULD CONFLICTS REQUIRE ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DOCUMENTS ARE AVAILABLE UPON REQUEST TO THE ORGANIZATION AT 901 S. 2ND AVENUE, DODGE CITY, KS 67801.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRINCIPAL TRUST COMPANY - 1013 CENTRE ROAD, SUITE 300, WILMINGTON, DE 19805.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt031545
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMEY LEWIS-GONZALES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06202252737
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0L & L ENTERPRISES FLEXIBLE BENEFIT PLAN
ReturnHeader/Filer/BusinessNameControlTxt0L&LE
ReturnHeader/Filer/EIN0436875307
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0481032601
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALLEN GIBBS & HOULIK LC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 N MAIN SUITE 1700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WICHITA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0672024868
ReturnHeader/PreparerPersonGrp/PhoneNum03162677231
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEANN E STUEVER
ReturnHeader/ReturnTs02025-11-17T15:56:49-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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