Civic Intelligence

Lifetreelegacies

990 • Fiscal year 2021 • EIN 46-4368423

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

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

78th percentile

0.11x

Higher debt load relative to assets than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

86th percentile

0.27x

Higher debt load relative to revenue than 86% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

44th percentile

4.3%

Higher net margin than 44% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

33rd percentile

-3.9%

Faster asset growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

40th percentile

-7.2%

Faster revenue growth than 40% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$324,697

Down $13,227 (-3.9%) from 2020

Net Assets

Up

$289,697

Up $5,573 (+2.0%) from 2020

Liabilities

Down

$35,000

Down $18,800 (-35%) from 2020

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin44th percentile

Revenue

Down

$129,928

Down $10,046 (-7.2%) from 2020

Expenses

Down

$124,355

Down $14,000 (-10%) from 2020

Net Income

Up

$5,573

Up $3,954 (+244%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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 2019: $317,504Liabilities 2019: $35,000Net Assets 2019: $282,5042019Assets 2020: $337,924Liabilities 2020: $53,800Net Assets 2020: $284,1242020Assets 2021: $324,697Liabilities 2021: $35,000Net Assets 2021: $289,6972021Assets 2022: $319,804Liabilities 2022: $50,000Net Assets 2022: $269,8042022

Highlighted filing

2021

Assets$324,697
Liabilities$35,000
Net Assets$289,697
Open 2021 Filing

Operations Trend

Revenue Growth40th 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 2019: $134,199Expenses 2019: $157,613Net Income 2019: -$23,4142019Revenue 2020: $139,974Expenses 2020: $138,355Net Income 2020: $1,6192020Revenue 2021: $129,928Expenses 2021: $124,355Net Income 2021: $5,5732021Revenue 2022: $115,450Expenses 2022: $135,343Net Income 2022: -$19,8932022

Highlighted filing

2021

Revenue$129,928
Expenses$124,355
Net Income$5,573
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$129,928
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$288,217$279,371▼ $8,846
Cash and Non-Interest-Bearing Accounts$49,707$45,326▼ $4,381
Loans From Officers Directors$35,000$35,000→ $0
Total Assets$337,924$324,697▼ $13,227
Liabilities
Other Liabilities$18,800$0▼ $18,800
Total Liabilities$53,800$35,000▼ $18,800
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$284,124$289,697▲ $5,573
Total Net Assets Fund Balance$284,124$289,697▲ $5,573
Total Liabilities and Net Assets / Fund Balance$337,924$324,697▼ $13,227

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$279,371$65,608$344,979
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Tracy TaylorPresident
Karr InghamDirector
Kim TaylorSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$129,928
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$111,128
Change in Net Assets
$5,573
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$90,378
Other Expenses$33,977
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$56,636$18,879-$75,515
Office Expenses-$9,037-$9,037
Other Employee Benefits$6,659$2,220-$8,879
Depreciation Depletion$8,846--$8,846
Payroll Taxes$4,488$1,496-$5,984
Conferences and Meetings$2,533--$2,533
Fees for Services Legal-$2,500-$2,500
Other Expenses$1,555$836-$836
Total Functional Expenses$87,998$36,357$0$124,355
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$35,000→ $0
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
2022-11-14
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
3
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 Appendix334 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
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO EMBRACE, EQUIP AND EMPOWER YOUTH THROUGH ATHLETICS, HORSES, AND DISCIPLESHIP, HELPING THEM AND THEIR FAMILIES TO BECOME DEEPLY ROOTED IN JESUS CHRIST.
IRS990/AllOtherContributionsAmt0111128
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LIFETREE LEGACIES
IRS990/BooksInCareOfDetail/PhoneNum08065702518
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09000 BLACKHAWK RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0AMARILLO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd079119
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt049707
IRS990/CashNonInterestBearingGrp/EOYAmt045326
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02533
IRS990/ConferencesMeetingsGrp/TotalAmt02533
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0129928
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt033977
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt05573
IRS990/CYSalariesCompEmpBnftPaidAmt090378
IRS990/CYTotalExpensesAmt0124355
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0129928
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08846
IRS990/DepreciationDepletionGrp/TotalAmt08846
IRS990/Desc0TO EMBRACE, EQUIP AND EMPOWER YOUTH THROUGH ATHLETICS, HORSES, AND DISCIPLESHIP, HELPING THEM AND THEIR FAMILIES TO BECOME DEEPLY ROOTED IN JESUS CHRIST. THE CENTER OFFERS A UNIQUE 14 WEEK EXPERIENCE TWO TIMES PER YEAR FOR YOUNG WOMEN AND MEN AGES 13-18 WHERE THEY ATTEND WEEKLY, TWO-HOUR SESSIONS, CONSISTING OF BIBLICAL INSTRUCTION AND PROFESSIONAL TRAINING IN THE SPORT OF THEIR CHOICE. THIS INCLUDES HORSES, FOOTBALL, BASEBALL, BASKETBALL, SOFTBALL AND STRENGTH & CONDITIONING. DURING 2021, 75 YOUTHS WERE SERVED BY THIS PROGRAM.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt087998
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02500
IRS990/FeesForServicesLegalGrp/TotalAmt02500
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0TRACY TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm1KIM TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm2KARR INGHAM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt018800
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0129928
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt065608
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0288217
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0279371
IRS990/LandBldgEquipCostOrOtherBssAmt0344979
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt035000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt035000
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EMBRACE, EQUIP AND EMPOWER YOUTH THROUGH ATHLETICS, HORSES, AND DISCIPLESHIP, HELPING THEM AND THEIR FAMILIES TO BECOME DEEPLY ROOTED IN JESUS CHRIST.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0284124
IRS990/NetAssetsOrFundBalancesEOYAmt0289697
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0284124
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0289697
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09037
IRS990/OfficeExpensesGrp/TotalAmt09037
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02220
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06659
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08879
IRS990/OtherExpensesGrp/Desc0PROGRAM DIRECT EXPENSES
IRS990/OtherExpensesGrp/Desc1DUES & FEES
IRS990/OtherExpensesGrp/Desc2SECURITY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01389
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1836
IRS990/OtherExpensesGrp/ProgramServicesAmt07281
IRS990/OtherExpensesGrp/ProgramServicesAmt11555
IRS990/OtherExpensesGrp/TotalAmt07281
IRS990/OtherExpensesGrp/TotalAmt12944
IRS990/OtherExpensesGrp/TotalAmt2836
IRS990/OtherLiabilitiesGrp/BOYAmt018800
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018879
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt056636
IRS990/OtherSalariesAndWagesGrp/TotalAmt075515
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01496
IRS990/PayrollTaxesGrp/ProgramServicesAmt04488
IRS990/PayrollTaxesGrp/TotalAmt05984
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TRACY TAYLOR
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0139974
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt033996
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01619
IRS990/PYSalariesCompEmpBnftPaidAmt0104359
IRS990/PYTotalExpensesAmt0138355
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0139974
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt05573
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0111128
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0111128
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0139974
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0134199
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt073533
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0127667
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0586501
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0586501
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0111128
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0139974
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0134199
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt073533
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0127667
IRS990ScheduleA/Total509Grp/TotalAmt0586501
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0111128
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0139974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0134199
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt073533
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0127667
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0586501
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0279371
IRS990ScheduleD/BuildingsGrp/DepreciationAmt065608
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0344979
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0279371
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt035000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0FUNDING PROGRAM
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt035000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0TRACY TAYLOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt035000
IRS990/ScheduleORequiredInd01
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0337924
IRS990/TotalAssetsEOYAmt0324697
IRS990/TotalAssetsGrp/BOYAmt0337924
IRS990/TotalAssetsGrp/EOYAmt0324697
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0129928
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036357
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt087998
IRS990/TotalFunctionalExpensesGrp/TotalAmt0124355
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt053800
IRS990/TotalLiabilitiesEOYAmt035000
IRS990/TotalLiabilitiesGrp/BOYAmt053800
IRS990/TotalLiabilitiesGrp/EOYAmt035000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0284124
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0289697
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt087998
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0129928
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0337924
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0324697
IRS990/TotReportableCompRltdOrgAmt00
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/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACY TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08065702518
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
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/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/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AUBREY L CYPERT CPA
ReturnHeader/ReturnTs02022-11-15T14:01:14-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TRACY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TAYLOR
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$324,697
Liabilities
$35,000
Net assets
$289,697
Revenue
$129,928
Expenses
$124,355
Net income
$5,573
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
2021Detailed filing. Detailed filing data is available for this year.$3.25$0.35$2.90$1.30$1.24$0.06
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