Civic Intelligence

The Lambs Loom

990T • Fiscal year 2020 • EIN 47-1212515

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 14, 2022

1102 Tamarack AvenueMcAllen, TX 78501

(956) 607-6855

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2020: $69,350Liabilities 2020: $1,173Net Assets 2020: $68,1772020Assets 2021: $76,534Liabilities 2021: $1,040Net Assets 2021: $75,4942021Assets 2022: $78,895Liabilities 2022: $1,031Net Assets 2022: $77,8642022Assets 2023: $83,612Liabilities 2023: $2,401Net Assets 2023: $81,2112023Assets 2024: $82,909Liabilities 2024: $3,360Net Assets 2024: $79,5492024

Latest loaded filing

2024

Assets$82,909
Liabilities$3,360
Net Assets$79,549

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KRevenue 2020: $54,644Expenses 2020: $36,956Net Income 2020: $17,6882020Revenue 2021: $42,131Expenses 2021: $34,814Net Income 2021: $7,3172021Revenue 2022: $38,040Expenses 2022: $35,674Net Income 2022: $2,3662022Revenue 2023: $47,955Expenses 2023: $44,608Net Income 2023: $3,3472023Revenue 2024: $48,985Expenses 2024: $51,673Net Income 2024: -$2,6882024

Latest loaded filing

2024

Revenue$48,985
Expenses$51,673
Net Income-$2,688
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 14, 2022
Return Version
2020v1.2
Mission and Program Overview

Mission

To provide charitable contributions of knitted items

Filing and Contact Details

Filer

Filer Name
The Lambs Loom
EIN
47-1212515
Address
1102 Tamarack Avenue, McAllen, TX 78501

Signing Officer

Name
Jeanie Rowell
Title
Treasurer
Phone
9566076855
Signed
2022-04-14
Discuss with paid preparer
Yes

Preparer

Firm
Rachel Chapa
Address
1502 Robin Lane, Palmview, TX 78572
Preparer
Rachel C Chapa MSA
Phone
9564577821
Raw XML Appendix81 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
IRS990T/AmendedReturnInd0X
IRS990T/BalanceDueAmt05591
IRS990T/BooksInCareOfDetail/PersonNm0Jeanie Rowell
IRS990T/BooksInCareOfDetail/PhoneNum09566076855
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt01102 Tamarack Avenue
IRS990T/BooksInCareOfDetail/USAddress/CityNm0McAllen
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd078501
IRS990T/BookValueAssetsEOYAmt069350
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ESPenaltyAmt093
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form2220AttachedInd0X
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cTrustInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/CostOfGoodsSoldAmt026525
IRS990TScheduleA/GrossProfitAmt020353
IRS990TScheduleA/GrossReceiptsOrSalesAmt046878
IRS990TScheduleA/InventoryValuationMethodCd0INVENTORIES AT COST
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt046878
IRS990TScheduleA/PrincipalBusinessActivityCd0453000
IRS990TScheduleA/PurchasesAmt026525
IRS990TScheduleA/Section263ARulesApplyInd0false
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalCostGoodsSoldAmt026525
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt020353
IRS990TScheduleA/TotUnrltTrdBusIncmAmt020353
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0Knitted items
IRS990TScheduleA/UBIBeforeNOLDedAmt020353
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt020353
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableTrustAmt05498
IRS990T/TaxExemptInterestAmt00
IRS990T/TaxLessCreditsAmt05498
IRS990T/TaxRateScheduleInd0X
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt05498
IRS990T/TotalTaxComputationAmt05498
IRS990T/TotalUBTIAmt019353
IRS990T/TotalUBTIBeforeNOLSpecificAmt020353
IRS990T/TotalUBTIBeforeSection199AAmt020353
IRS990T/TotalUBTIComputedAmt020353
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeanie Rowell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09566076855
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Lambs Loom
ReturnHeader/Filer/BusinessNameControlTxt0LAMB
ReturnHeader/Filer/EIN0471212515
ReturnHeader/Filer/USAddress/AddressLine1Txt01102 Tamarack Avenue
ReturnHeader/Filer/USAddress/CityNm0McAllen
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078501
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0518785994
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rachel Chapa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01502 Robin Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Palmview
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078572
ReturnHeader/PreparerPersonGrp/PhoneNum09564577821
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rachel C Chapa MSA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-04-14T11:36:45-07:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jeanie
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Rowell
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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