Civic Intelligence

Ladd - Laredoans Against Drunk Driving

990EZ • Fiscal year 2017 • EIN 47-1458915

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization ProfileN/A
117 IllinoisLaredo, TX 78041

(956) 740-3233

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

11th percentile

-34%

Higher net margin than 11% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

15th percentile

-31%

Faster asset growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-35%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$7,757

Down $3,451 (-31%) from 2016

Net Assets

Down

$7,757

Down $3,451 (-31%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin11th percentile

Revenue

Down

$10,189

Down $5,516 (-35%) from 2016

Expenses

Down

$13,640

Down $2,492 (-15%) from 2016

Net Income

Down

-$3,451

Down $3,024 (-708%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$60K$40K$20K$0Assets 2015: $11,635Net Assets 2015: $11,6352015Assets 2016: $11,208Net Assets 2016: $11,2082016Assets 2017: $7,757Net Assets 2017: $7,7572017Assets 2018: $14,054Net Assets 2018: $14,0542018Assets 2019: $15,371Net Assets 2019: $15,3712019Assets 2020: $9,267Net Assets 2020: $9,2672020Assets 2021: $10,700Liabilities 2021: $02021Assets 2022: $15,497Liabilities 2022: $02022Assets 2023: $28,004Liabilities 2023: $02023Assets 2024: $43,821Net Assets 2024: $43,8212024

Highlighted filing

2017

Assets$7,757
Liabilities-
Net Assets$7,757
Open 2017 Filing

Operations Trend

Revenue Growth14th percentile

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

$40K$20K$0-$20KRevenue 2015: $17,802Expenses 2015: $12,691Net Income 2015: $5,1112015Revenue 2016: $15,705Expenses 2016: $16,132Net Income 2016: -$4272016Revenue 2017: $10,189Expenses 2017: $13,640Net Income 2017: -$3,4512017Revenue 2018: $15,444Expenses 2018: $9,147Net Income 2018: $6,2972018Revenue 2019: $19,614Expenses 2019: $18,297Net Income 2019: $1,3172019Revenue 2020: $11,747Expenses 2020: $17,851Net Income 2020: -$6,1042020Revenue 2021: $5,729Expenses 2021: $4,296Net Income 2021: $1,4332021Revenue 2022: $14,345Expenses 2022: $9,548Net Income 2022: $4,7972022Revenue 2023: $24,163Expenses 2023: $11,656Net Income 2023: $12,5072023Revenue 2024: $36,235Expenses 2024: $20,418Net Income 2024: $15,8172024

Highlighted filing

2017

Revenue$10,189
Expenses$13,640
Net Income-$3,451
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$10,189
Mission and Program Overview

Mission

To be a charitable and educational organization promoting awareness in the community of the dangers of drunk driving and to raise funds to award educational scholarships to family members of victims of drunk driving, as well as assist with funeral related expenses

Program Services

DescriptionGrantsExpenses
EDUCATIONAL AWARENESS OF DRINKING AND DRIVING-$3,687
ASSISTANCE TO VICTIMS OF DRUNK DRIVERS-$3,063
SCHOLARSHIPS-$1,000
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELIZABETH VILLARREALPresidentPT$0--
STEVE GUTIERREZVice PresidentPT$0--
VERONICA ACEVEDOSecretaryPT$0--
ERASMO A VILLARREALTreasurerPT$0--
ILEANA PEDRAZABoard MemberPT$0--
YOLANDA SCIARAFFABoard MemberPT$0--
ASHLEY SCIARAFFABoard MemberPT$0--
CECILIA RAMIREZBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
LADD (Laredoans Against Drunk Driving)
EIN
47-1458915
Phone
9567403233
Address
117 Illinois, Laredo, TX 78041

Signing Officer

Name
Elizabeth a Villarreal
Title
President
Phone
9567403233
Signed
2018-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Christopher Villarreal CPA PLLC
Address
3122 Rosco, Laredo, TX 78045
Preparer
Christopher Villarrealcpa
Phone
9567630406
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Business Registration Fees 137.”

Form 990EZ, Part I, Line 16

“Assistance to Victims 3063.”

Form 990EZ, Part I, Line 16

“Donations 775.”

Form 990EZ, Part I, Line 16

“Supplies 3687.”

Form 990EZ, Part I, Line 16

“Insurance 500.”

Form 990EZ, Part I, Line 16

“Travel and Meetings 1136.”

Form 990EZ, Part I, Line 16

“Scholarships 1000.”

Form 990EZ, Part I, Line 16

“Computer Expense 296.”

Raw XML Appendix178 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ERASMO A VILLARREAL
IRS990EZ/BooksInCareOfDetail/PhoneNum09567634408
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0117 Illinois
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Laredo
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078041
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011208
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07757
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010189
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3451
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011208
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07757
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt010189
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011208
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07757
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011208
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07757
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELIZABETH VILLARREAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVE GUTIERREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VERONICA ACEVEDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ERASMO A VILLARREAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ILEANA PEDRAZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5YOLANDA SCIARAFFA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ASHLEY SCIARAFFA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CECILIA RAMIREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010594
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To be a charitable and educational organization promoting awareness in the community of the dangers of drunk driving and to raise funds to award educational scholarships to family members of victims of drunk driving, as well as assist with funeral related expenses
IRS990EZ/PrintingPublicationsPostageAmt03046
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATIONAL AWARENESS OF DRINKING AND DRIVING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ASSISTANCE TO VICTIMS OF DRUNK DRIVERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03687
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23063
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013640
IRS990EZ/TotalProgramServiceExpensesAmt07750
IRS990EZ/TotalRevenueAmt010189
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010186
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015699
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017797
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt043682
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt043682
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010186
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt015699
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt017797
IRS990ScheduleA/Total509Grp/TotalAmt043682
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt043696
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Business Registration Fees 137.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Assistance to Victims 3063.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Donations 775.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies 3687.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Travel and Meetings 1136.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Scholarships 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Computer Expense 296.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH A VILLARREAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09567403233
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LADD (Laredoans Against Drunk Driving)
ReturnHeader/Filer/BusinessNameControlTxt0LADD
ReturnHeader/Filer/EIN0471458915
ReturnHeader/Filer/PhoneNum09567403233
ReturnHeader/Filer/USAddress/AddressLine1Txt0117 Illinois
ReturnHeader/Filer/USAddress/CityNm0Laredo
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078041
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId023E4E2B175D54CDCCDF52D6BC65CFA760420C5AD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId023E4E2B175D54CDCCDF52D6BC65CFA760420C5AD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.123.89.174
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:22:56
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Christopher Villarreal CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03122 Rosco
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Laredo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078045
ReturnHeader/PreparerPersonGrp/PhoneNum09567630406
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER VILLARREALCPA
ReturnHeader/ReturnTs02018-05-15T09:23:03-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,757
Liabilities
-
Net assets
$7,757
Revenue
$10,189
Expenses
$13,640
Net income
-$3,451
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$43.8$43.8$36.2$20.4$15.8
2023Summary only. Only limited summary data is available for this year.$28.0$0.00$24.2$11.7$12.5
2022Summary only. Only limited summary data is available for this year.$15.5$0.00$14.3$9.55$4.80
2021Summary only. Only limited summary data is available for this year.$10.7$0.00$5.73$4.30$1.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.27$9.27$11.7$17.9$6.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.4$15.4$19.6$18.3$1.32
2018Detailed filing. Detailed filing data is available for this year.$14.1$14.1$15.4$9.15$6.30
2017Detailed filing. Detailed filing data is available for this year.$7.76$7.76$10.2$13.6$3.45
2016Detailed filing. Detailed filing data is available for this year.$11.2$11.2$15.7$16.1$0.43
2015Detailed filing. Detailed filing data is available for this year.$11.6$11.6$17.8$12.7$5.11