Civic Intelligence

Lockheed Martin Employee Association

990 • Fiscal year 2013 • EIN 58-0607166

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

Organization ProfileN/A
800 Walker Street30060

(770) 494-1660

Siviq Scores

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

Liabilities / Assets

55th percentile

0.07x

Higher debt load relative to assets than 55% of similar nonprofits.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

55th percentile

0.07x

Higher debt load relative to revenue than 55% of similar nonprofits.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2013

Net Margin

6th percentile

-47%

Higher net margin than 6% of similar nonprofits.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

66th percentile

$0

Higher top officer pay than 66% of similar nonprofits.

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

2013 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

$353,593

No earlier filing loaded for comparison.

Net Assets

$329,359

No earlier filing loaded for comparison.

Liabilities

$24,234

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin6th percentile

Revenue

$337,816

No earlier filing loaded for comparison.

Expenses

$495,237

No earlier filing loaded for comparison.

Net Income

-$157,421

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2013: $353,593Liabilities 2013: $24,234Net Assets 2013: $329,3592013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2013

Assets$353,593
Liabilities$24,234
Net Assets$329,359
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$500K$0-$500KRevenue 2013: $337,816Expenses 2013: $495,237Net Income 2013: -$157,4212013Revenue 2014: $9,099Expenses 2014: $338,458Net Income 2014: -$329,3592014

Highlighted filing

2013

Revenue$337,816
Expenses$495,237
Net Income-$157,421
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$545,787
Mission and Program Overview

Mission

To provide social and recreational activities for employees of Lockheed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$486,780$329,359▼ $157,421
Savings and Temporary Cash Investments$78,729$303,883▲ $225,154
Inventories for Sale or Use$177,123$0▼ $177,123
Cash and Non-Interest-Bearing Accounts$239,974$48,687▼ $191,287
Prepaid Expenses and Deferred Charges$1,727$0▼ $1,727
Accounts Receivable$26,075$523▼ $25,552
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Total Assets$525,628$353,593▼ $172,035
Other Assets Total$2,000$500▼ $1,500
Liabilities
Accounts Payable and Accrued Expenses$38,848$24,234▼ $14,614
Total Liabilities$38,848$24,234▼ $14,614
Net Assets / Fund Balance
Total Net Assets Fund Balance$486,780$329,359▼ $157,421
Total Liabilities and Net Assets / Fund Balance$525,628$353,593▼ $172,035
Compensation and Service Providers
Top Officer Pay66th percentile

Board Members and Trustees

NameTitle
Kizzy BaileyPresident
Pat GoberVice President
Bob ShivelySecretary
MaryJo McDanielTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$222,870
Program Service Revenue
$198,885
Investment Income
$23,760
Other Revenue
$-107,699
All Other Contributions
$218,981
Change in Net Assets
$-157,421
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$271,935
Salaries, Compensation, and Employee Benefits$223,302
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,253$211,732-$218,985
Occupancy$88,912$26,257-$115,169
Office Expenses$38,837$6,757-$45,594
Insurance$19,188--$19,188
All Other Expenses$13,106$362-$13,468
Fees for Services Accounting-$11,721-$11,721
Other Expenses$7,106$7,471-$7,106
Payroll Taxes$555$3,762-$4,317
Total Functional Expenses$227,175$268,062$0$495,237
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
58-0607166
Phone
7704941660

Signing Officer

Name
MaryJo McDaniel
Title
Treasurer
Signed
2014-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1951
Legal Domicile
Ga
Voting Board Members
4
Independent Board Members
0
Employees
6

Preparer

Preparer
Russell S Goldman CPA
Phone
7704998558
Raw XML Appendix339 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt038848
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt024234
IRS990/AccountsReceivableGrp/BOYAmt026075
IRS990/AccountsReceivableGrp/EOYAmt0523
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide social and recreational activities for employees of Lockheed.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0218981
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0362
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013106
IRS990/AllOtherExpensesGrp/TotalAmt013468
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Rose Walter
IRS990/BooksInCareOfDetail/PhoneNum07704941660
IRS990/BooksInCareOfDetail/USAddress/AddressLine10800 Walker Street
IRS990/BooksInCareOfDetail/USAddress/City0Marietta
IRS990/BooksInCareOfDetail/USAddress/State0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode0300602730
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0239974
IRS990/CashNonInterestBearingGrp/EOYAmt048687
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0207971
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0222870
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt023760
IRS990/CYOtherExpensesAmt0271935
IRS990/CYOtherRevenueAmt0-107699
IRS990/CYProgramServiceRevenueAmt0198885
IRS990/CYRevenuesLessExpensesAmt0-157421
IRS990/CYSalariesCompEmpBnftPaidAmt0223302
IRS990/CYTotalExpensesAmt0495237
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0337816
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Athletics/Fitness Center Program--To provide recreational activities for employees.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0159768
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011721
IRS990/FeesForServicesAccountingGrp/TotalAmt011721
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0MaryJo McDaniel
IRS990/Form990PartVIISectionAGrp/PersonNm1Pat Gober
IRS990/Form990PartVIISectionAGrp/PersonNm2Kizzy Bailey
IRS990/Form990PartVIISectionAGrp/PersonNm3Bob Shively
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01951
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt023545
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt023545
IRS990/GrossReceiptsAmt0545787
IRS990/GrossSalesOfInventoryAmt0100272
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt019188
IRS990/InsuranceGrp/TotalAmt019188
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0177123
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0215
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0215
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0GA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt03889
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0To provide social and recreational activities for employees of Lockheed.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0486780
IRS990/NetAssetsOrFundBalancesEOYAmt0329359
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt023545
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt023545
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-107699
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-107699
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt026257
IRS990/OccupancyGrp/ProgramServicesAmt088912
IRS990/OccupancyGrp/TotalAmt0115169
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06757
IRS990/OfficeExpensesGrp/ProgramServicesAmt038837
IRS990/OfficeExpensesGrp/TotalAmt045594
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt02000
IRS990/OtherAssetsTotalGrp/EOYAmt0500
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Lake Property Lease/Taxes
IRS990/OtherExpensesGrp/Desc1Entertainment/Social
IRS990/OtherExpensesGrp/Desc2Store Credit Card Fees
IRS990/OtherExpensesGrp/Desc3Athletics/Fitness
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07471
IRS990/OtherExpensesGrp/ProgramServicesAmt031517
IRS990/OtherExpensesGrp/ProgramServicesAmt120701
IRS990/OtherExpensesGrp/ProgramServicesAmt27106
IRS990/OtherExpensesGrp/TotalAmt031517
IRS990/OtherExpensesGrp/TotalAmt120701
IRS990/OtherExpensesGrp/TotalAmt27471
IRS990/OtherExpensesGrp/TotalAmt37106
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0211732
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07253
IRS990/OtherSalariesAndWagesGrp/TotalAmt0218985
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03762
IRS990/PayrollTaxesGrp/ProgramServicesAmt0555
IRS990/PayrollTaxesGrp/TotalAmt04317
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01727
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Fees for use of lake faci
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues & Assess
IRS990/ProgramServiceRevenueGrp/Desc2Social Activity revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0195275
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13610
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0195275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13610
IRS990/ProgSrvcAccomActy2Grp/Desc0Lake Lanier Program--to Provide Recreational Activities for Employees.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt046706
IRS990/ProgSrvcAccomActy3Grp/Desc0Social Program - To provide Social Activities for Employees.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt020701
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0225009
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0224
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0350038
IRS990/PYOtherRevenueAmt0116692
IRS990/PYProgramServiceRevenueAmt0351334
IRS990/PYRevenuesLessExpensesAmt079380
IRS990/PYSalariesCompEmpBnftPaidAmt0263841
IRS990/PYTotalExpensesAmt0613879
IRS990/PYTotalRevenueAmt0693259
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-157421
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0486780
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0329359
IRS990/SavingsAndTempCashInvstGrp/BOYAmt078729
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0303883
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0525628
IRS990/TotalAssetsEOYAmt0353593
IRS990/TotalAssetsGrp/BOYAmt0525628
IRS990/TotalAssetsGrp/EOYAmt0353593
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0222870
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0268062
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0227175
IRS990/TotalFunctionalExpensesGrp/TotalAmt0495237
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt038848
IRS990/TotalLiabilitiesEOYAmt024234
IRS990/TotalLiabilitiesGrp/BOYAmt038848
IRS990/TotalLiabilitiesGrp/EOYAmt024234
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0486780
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0329359
IRS990/TotalProgramServiceExpensesAmt0227175
IRS990/TotalProgramServiceRevenueAmt0198885
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0114946
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0337816
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0525628
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0353593
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MaryJo McDaniel
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10Lockheed Martin Employee Association
ReturnHeader/Filer/BusinessNameControlTxt0LOCK
ReturnHeader/Filer/EIN0580607166
ReturnHeader/Filer/PhoneNum07704941660
ReturnHeader/Filer/USAddress/AddressLine10800 Walker Street
ReturnHeader/Filer/USAddress/City0Marietta
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030060
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Goldman & Company CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10316 Alexander St Suite 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Marietta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode030060
ReturnHeader/PreparerPersonGrp/PhoneNum07704998558
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Russell S Goldman CPA
ReturnHeader/ReturnTs02014-05-15T14:26:46-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$353,593
Liabilities
$24,234
Net assets
$329,359
Revenue
$337,816
Expenses
$495,237
Net income
-$157,421
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.09$3.38$3.29
2013Detailed filing. Detailed filing data is available for this year.$3.54$0.24$3.29$3.38$4.95$1.57