Civic Intelligence

Lake Ridge Ladies Inc

EIN 46-5769554 • 501(c)3 • Lubbock, TX

Revoked

Profile

Provide a system and network of hope, support, enrichment, and purpose to widows and thier families.

Revocation date: May 15, 2017

6025 82nd StreetLubbock, TX 79424-3678

n/A

Siviq Scores

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

Liabilities / Assets

89th percentile

0.60x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

0.34x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

38th percentile

-3.7%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

43rd percentile

-6.1%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

18th percentile

-47%

Faster revenue growth than 18% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$13,760

Down $901 (-6.1%) from 2017

Liabilities

Flat

$8,206

Flat from 2017

Net Assets

Down

$5,554

Down $901 (-14%) from 2017

Operations
Liabilities / Revenue90th percentileNet Margin38th percentile

Revenue

Down

$24,074

Down $21,499 (-47%) from 2017

Expenses

Down

$24,975

Down $25,584 (-51%) from 2017

Net Income

Up

-$901

Up $4,085 (+82%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

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

$20K$15K$10K$5.0K$0Assets 2015: $12,679Liabilities 2015: $15,0832015Assets 2016: $19,647Liabilities 2016: $8,2062016Assets 2017: $14,661Liabilities 2017: $8,206Net Assets 2017: $6,4552017Assets 2018: $13,760Liabilities 2018: $8,206Net Assets 2018: $5,5542018

Highlighted filing

2018

Assets$13,760
Liabilities$8,206
Net Assets$5,554
Open 2018 Filing

Operations Trend

Revenue Growth18th percentile

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

$60K$40K$20K$0-$20KRevenue 2015: $28,492Expenses 2015: $29,338Net Income 2015: -$8462015Revenue 2016: $45,986Expenses 2016: $32,141Net Income 2016: $13,8452016Revenue 2017: $45,573Expenses 2017: $50,559Net Income 2017: -$4,9862017Revenue 2018: $24,074Expenses 2018: $24,975Net Income 2018: -$9012018

Highlighted filing

2018

Revenue$24,074
Expenses$24,975
Net Income-$901
Open 2018 Filing

Filings

Most recent year

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

Open filing
Assets
$13,760
Liabilities
$8,206
Net assets
$5,554
Revenue
$24,074
Expenses
$24,975
Net income
-$901
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$13.8$8.21$5.55$24.1$25.0$0.90
2017Detailed filing. Detailed filing data is available for this year.$14.7$8.21$6.46$45.6$50.6$4.99
2016Summary only. Only limited summary data is available for this year.$19.6$8.21$46.0$32.1$13.8
2015Summary only. Only limited summary data is available for this year.$12.7$15.1$28.5$29.3$0.85
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 23, 2019
Return Version
2018v3.1
Gross Receipts
$26,930
Mission and Program Overview

Mission

Provide a system and network of hope, support, enrichment, and purpose to widows and thier families.

Program Services

DescriptionGrantsExpenses
ORGANIZE AND SUPPORT POSITIVE AND ENCOURGING SOCIAL ACTIVITIES AND EVENTS FOR WIDOWS AND FAMILIES WITHIN THE COMMUNITY.$0$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
VALERIE MORENOBoard Member-$0--
SANTOS MERENO IIIBoard Member-$0--
VENOICE GAYLE SEVEREBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Lake Ridge Ladies Inc
EIN
46-5769554
Phone
8067931711
Address
6025 82ND STREET, LUBBOCK, TX 79424-3678

Signing Officer

Name
Santos Moreno Iii
Title
Director
Phone
8066988085
Signed
2019-05-23

Preparer

Firm
Fiducial Business Centers Inc
Address
PO BOX 19244, SPRINGFIELD, IL 62794-9244
Preparer
Dawn Zeiger
Phone
2175251712
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: aftercare income. Amount: 5,210. Description: miscellaneous income. Amount: 320. Description: interest income. Amount: 38. Total to form 990-ez, line 8: 5,568.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: aftercare expense. Amount: 14,231. Description: advertising. Amount: 336. Description: office supplies. Amount: 10,283. Description: legal fees. Amount: 125. Total to form 990-ez, line 16: 24,975.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: due to lrcmd. Beg. Of year amount: 8,206. End of year amount: 8,206.”

Raw XML Appendix146 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0VALERIE MORENO
IRS990EZ/BooksInCareOfDetail/PhoneNum08066988085
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06025 82ND STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LUBBOCK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0794243678
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014661
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013760
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt016827
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-901
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014661
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013760
IRS990EZ/FundraisingGrossIncomeAmt04535
IRS990EZ/GrossReceiptsAmt026930
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06455
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05554
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06455
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05554
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
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/PersonNm0VALERIE MORENO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SANTOS MERENO III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VENOICE GAYLE SEVERE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt024975
IRS990EZ/OtherRevenueTotalAmt05568
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE A SYSTEM AND NETWORK OF HOPE, SUPPORT, ENRICHMENT, AND PURPOSE TO WIDOWS AND THIER FAMILIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ORGANIZE AND SUPPORT POSITIVE AND ENCOURGING SOCIAL ACTIVITIES AND EVENTS FOR WIDOWS AND FAMILIES WITHIN THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt02856
IRS990EZ/SpecialEventsNetIncomeLossAmt01679
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08206
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt08206
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt024975
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt024074
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt02014 WAS A SHORT YEAR RETURN. IT WAS THE YEAR OF INCEPTION AND STARTED EFFECTIVE 3/21/2014.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, SHORT YEAR EXPLANATION:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016827
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020906
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt036498
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt074231
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt074231
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016827
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt020906
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt036498
IRS990ScheduleA/Total509Grp/TotalAmt074231
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt016827
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt020906
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt036498
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt074231
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: AFTERCARE INCOME. AMOUNT: 5,210. DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 320. DESCRIPTION: INTEREST INCOME. AMOUNT: 38. TOTAL TO FORM 990-EZ, LINE 8: 5,568.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: AFTERCARE EXPENSE. AMOUNT: 14,231. DESCRIPTION: ADVERTISING. AMOUNT: 336. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 10,283. DESCRIPTION: LEGAL FEES. AMOUNT: 125. TOTAL TO FORM 990-EZ, LINE 16: 24,975.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DUE TO LRCMD. BEG. OF YEAR AMOUNT: 8,206. END OF YEAR AMOUNT: 8,206.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SANTOS MORENO III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08066988085
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKE RIDGE LADIES INC
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0465769554
ReturnHeader/Filer/PhoneNum08067931711
ReturnHeader/Filer/USAddress/AddressLine1Txt06025 82ND STREET
ReturnHeader/Filer/USAddress/CityNm0LUBBOCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0794243678
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D6D028B83EC7BAE48696A0FE418AC7215527A94E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0205.234.114.17
ReturnHeader/FilingSecurityInformation/IPDt02019-05-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:51:21
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0134096443
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FIDUCIAL BUSINESS CENTERS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 19244
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRINGFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0627949244
ReturnHeader/PreparerPersonGrp/PhoneNum02175251712
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAWN ZEIGER
ReturnHeader/ReturnTs02019-06-25T14:39:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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