Civic Intelligence

Lifetreelegacies

EIN 46-4368423 • 501(c)3 • Amarillo, TX

Profile

To embrace, equip and empower youth through athletics, horses, and discipleship, helping them and their families to become deeply rooted in jesus christ.

9000 Blackhawk RdAmarillo, TX 79119-7591

lifetreelegacies.org

Siviq Scores

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

Liabilities / Assets

87th percentile

0.38x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

0.82x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

70th percentile

12%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

99th percentile

3792%

Faster revenue growth than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$319,804

Down $18,120 (-5.4%) from 2020

Liabilities

Down

$50,000

Down $3,800 (-7.1%) from 2020

Net Assets

Down

$269,804

Down $14,320 (-5.0%) from 2020

Operations
Liabilities / Revenue94th percentileNet Margin77th percentile

Revenue

Down

$115,450

Down $24,524 (-18%) from 2020

Expenses

Down

$135,343

Down $3,012 (-2.2%) from 2020

Net Income

Down

-$19,893

Down $21,512 (-1329%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

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

$600K$400K$200K$0Assets 2014: $480,276Liabilities 2014: $0Net Assets 2014: $480,2762014Assets 2015: $473,031Liabilities 2015: $0Net Assets 2015: $473,0312015Assets 2016: $376,163Liabilities 2016: $0Net Assets 2016: $376,1632016Assets 2017: $361,860Liabilities 2017: $0Net Assets 2017: $361,8602017Assets 2019: $317,504Liabilities 2019: $35,000Net Assets 2019: $282,5042019Assets 2020: $337,924Liabilities 2020: $53,800Net Assets 2020: $284,1242020Assets 2022: $319,804Liabilities 2022: $50,000Net Assets 2022: $269,8042022

Highlighted filing

2022

Assets$319,804
Liabilities$50,000
Net Assets$269,804
Open 2022 Filing

Operations Trend

Revenue Growth99th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2014: $620,500Expenses 2014: $140,224Net Income 2014: $480,2762014Revenue 2015: $154,700Expenses 2015: $161,945Net Income 2015: -$7,2452015Revenue 2016: $56,375Expenses 2016: $153,243Net Income 2016: -$96,8682016Revenue 2017: $127,667Expenses 2017: $141,970Net Income 2017: -$14,3032017Revenue 2019: $134,199Expenses 2019: $157,613Net Income 2019: -$23,4142019Revenue 2020: $139,974Expenses 2020: $138,355Net Income 2020: $1,6192020Revenue 2022: $115,450Expenses 2022: $135,343Net Income 2022: -$19,8932022

Highlighted filing

2022

Revenue$115,450
Expenses$135,343
Net Income-$19,893
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$319,804
Liabilities
$50,000
Net assets
$269,804
Revenue
$115,450
Expenses
$135,343
Net income
-$19,893
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$0.50$2.70$1.15$1.35$0.20
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$0.54$2.84$1.40$1.38$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$0.35$2.83$1.34$1.58$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$0.00$3.62$1.28$1.42$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.76$0.00$3.76$0.56$1.53$0.97
2015Detailed filing. Detailed filing data is available for this year.$4.73$0.00$4.73$1.55$1.62$0.07
2014Detailed filing. Detailed filing data is available for this year.$4.80$0.00$4.80$6.21$1.40$4.80
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 1, 2023
Return Version
2022v5.0
Gross Receipts
$115,450
Mission and Program Overview

Mission

To embrace, equip and empower youth through athletics, horses, and discipleship, helping them and their families to become deeply rooted in jesus christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$279,371$270,525▼ $8,846
Loans From Officers Directors$35,000$50,000▲ $15,000
Cash and Non-Interest-Bearing Accounts$45,326$49,279▲ $3,953
Total Assets$324,697$319,804▼ $4,893
Liabilities
Total Liabilities$35,000$50,000▲ $15,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$289,697$269,804▼ $19,893
Total Net Assets Fund Balance$289,697$269,804▼ $19,893
Total Liabilities and Net Assets / Fund Balance$324,697$319,804▼ $4,893

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$270,525$74,454$344,979
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Tracy TaylorPresident
Karr InghamDirector
Kim TaylorSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$115,450
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$115,450
Change in Net Assets
$-19,893
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$88,845
Other Expenses$46,498
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$55,406$18,469-$73,875
Office Expenses-$12,816-$12,816
Other Employee Benefits$6,884$2,295-$9,179
Depreciation Depletion$8,846--$8,846
Fees for Services Other$7,269--$7,269
Payroll Taxes$4,343$1,448-$5,791
Fees for Services Accounting-$2,500-$2,500
Conferences and Meetings$1,504--$1,504
Travel$100--$100
Other Expenses$562$28-$28
Total Functional Expenses$95,731$39,612$0$135,343
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$35,000$50,000▲ $15,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 A, Line 2

“Tracy taylor & kim taylor are married and both are officers & directors of the organization.”

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

“Every member of the board is provided a copy of the form 990 for review. The return is reviewed for accuracy with any changes being discussed and submitted to management.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies, and financial statements are made available to the public upon request from management.”

Filing and Contact Details

Filer

Filer Name
Lifetreelegacies
EIN
46-4368423
Phone
8065702518
Address
9000 BLACKHAWK RD, AMARILLO, TX 79119-7591

Signing Officer

Name
Tracy Taylor
Title
President
Phone
8065702518
Signed
2023-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracy Taylor
Formed
2013
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
1
Employees
2
Volunteers
0

Preparer

Firm
Brown Graham & Company Pc
Address
PO BOX 20210, AMARILLO, TX 79114-2210
Preparer
Aubrey L Cypert CPA
Phone
8063558241
Raw XML Appendix339 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
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IRS990/AllOtherContributionsAmt0115450
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LIFETREE LEGACIES
IRS990/BooksInCareOfDetail/PhoneNum08065702518
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09000 BLACKHAWK RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0AMARILLO
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IRS990/CollectionsOfArtInd00
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IRS990/DescribedInSection501c3Ind01
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/InvestmentInJointVentureInd00
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRACY TAYLOR & KIM TAYLOR ARE MARRIED AND BOTH ARE OFFICERS & DIRECTORS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EVERY MEMBER OF THE BOARD IS PROVIDED A COPY OF THE FORM 990 FOR REVIEW. THE RETURN IS REVIEWED FOR ACCURACY WITH ANY CHANGES BEING DISCUSSED AND SUBMITTED TO MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST FROM MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039612
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt095731
IRS990/TotalFunctionalExpensesGrp/TotalAmt0135343
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt035000
IRS990/TotalLiabilitiesEOYAmt050000
IRS990/TotalLiabilitiesGrp/BOYAmt035000
IRS990/TotalLiabilitiesGrp/EOYAmt050000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0289697
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0269804
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IRS990/TotalProgramServiceExpensesAmt095731
IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0115450
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0324697
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0319804
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0100
IRS990/TravelGrp/TotalAmt0100
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09000 BLACKHAWK
IRS990/USAddress/CityNm0AMARILLO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079119
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0HTTP://LIFETREELEGACIES.ORG/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACY TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08065702518
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIFETREELEGACIES
ReturnHeader/Filer/BusinessNameControlTxt0LIFE
ReturnHeader/Filer/EIN0464368423
ReturnHeader/Filer/PhoneNum08065702518
ReturnHeader/Filer/USAddress/AddressLine1Txt09000 BLACKHAWK RD
ReturnHeader/Filer/USAddress/CityNm0AMARILLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0791197591
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751386677
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROWN GRAHAM & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 20210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AMARILLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0791142210
ReturnHeader/PreparerPersonGrp/PhoneNum08063558241
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AUBREY L CYPERT CPA
ReturnHeader/ReturnTs02023-11-13T10:00:43-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TRACY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TAYLOR
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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