Civic Intelligence

Lifetreelegacies

990 • Fiscal year 2018 • EIN 46-4368423

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization ProfileLIFETREELEGACIES.ORG
9000 Blackhawk RdAmarillo, TX 79119-7591

(806) 570-2518

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

6th percentile

-72%

Higher net margin than 6% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

12th percentile

-42%

Faster revenue growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$305,918

Down $55,942 (-15%) from 2017

Net Assets

Down

$305,918

Down $55,942 (-15%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin6th percentile

Revenue

Down

$73,533

Down $54,134 (-42%) from 2017

Expenses

Down

$126,442

Down $15,528 (-11%) from 2017

Net Income

Down

-$52,909

Down $38,606 (-270%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$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 2018: $305,918Liabilities 2018: $0Net Assets 2018: $305,9182018Assets 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

2018

Assets$305,918
Liabilities$0
Net Assets$305,918
Open 2018 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income across loaded years, with this 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 2018: $73,533Expenses 2018: $126,442Net Income 2018: -$52,9092018Revenue 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

2018

Revenue$73,533
Expenses$126,442
Net Income-$52,909
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$73,533
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$314,755$305,909▼ $8,846
Intangible Assets$3,000--
Cash and Non-Interest-Bearing Accounts$43,405$9▼ $43,396
Total Assets$361,860$305,918▼ $55,942
Other Assets Total$700$0▼ $700
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$361,860$305,918▼ $55,942
Total Net Assets Fund Balance$361,860$305,918▼ $55,942
Total Liabilities and Net Assets / Fund Balance$361,860$305,918▼ $55,942

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$305,909$39,070$344,979
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Tracy TaylorPresident
Karr InghamDirector
Kim TaylorSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$73,533
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$73,533
Change in Net Assets
$-52,909
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$74,907
Other Expenses$51,535
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$36,695$12,232-$48,927
Other Employee Benefits$13,576$4,525-$18,101
Depreciation Depletion$11,846--$11,846
Payroll Taxes$5,909$1,970-$7,879
Office Expenses-$7,567-$7,567
Conferences and Meetings$3,000--$3,000
Other Expenses$2,715--$2,715
Fees for Services Accounting-$2,500-$2,500
Fees for Services Other-$1,713-$1,713
Advertising-$850-$850
Total Functional Expenses$95,085$31,357$0$126,442
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
2019-11-13

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
Monty W Blackman CPA
Phone
8063558241
Raw XML Appendix325 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/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LIFETREE LEGACIES
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IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0900 BLACKHAWK RD
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IRS990/MoreThan5000KToIndividualsInd00
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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/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACY TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08065702518
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
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ReturnHeader/Filer/BusinessNameControlTxt0LIFE
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ReturnHeader/Filer/USAddress/AddressLine1Txt09000 BLACKHAWK RD
ReturnHeader/Filer/USAddress/CityNm0AMARILLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0791197591
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03AC16EE2AA8B31DFBCB38F614B761A066467A8C2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DC92EB43BB5C6FF309A275AAF7173B7B69626277
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.82.192.190
ReturnHeader/FilingSecurityInformation/IPDt02019-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:16:30
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/PreparationDt02019-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MONTY W BLACKMAN CPA
ReturnHeader/ReturnTs02019-11-14T08:13:49-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$305,918
Liabilities
$0
Net assets
$305,918
Revenue
$73,533
Expenses
$126,442
Net income
-$52,909
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
2018Detailed filing. Detailed filing data is available for this year.$3.06$0.00$3.06$0.74$1.26$0.53
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