Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 10.3% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
96th percentile
Faster revenue growth than 96% of similar nonprofits.
Assets
Down$179,162
Down $122,358 (-41%) from 2016
Net Assets
Up-$3,030,617
Up $1,097,774 (+27%) from 2016
Liabilities
Down$3,209,779
Down $1,220,132 (-28%) from 2016
Revenue
Up$1,314,811
Up $728,069 (+124%) from 2016
Expenses
Up$1,223,877
Up $356,734 (+41%) from 2016
Net Income
Up$90,934
Up $371,335 (+132%) from 2016
L3 enables its members to enjoy a life of greater significance and
A vibrant global network of proven leaders actualizing their passions,living enriched lives, and making their world a better place.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Loans From Officers Directors | $765,000 | - | - |
| Cash and Non-Interest-Bearing Accounts | $49,565 | $85,485 | ▲ $35,920 |
| Investments in Publicly Traded Securities | $80,578 | - | - |
| Accounts Receivable | $112,747 | $66,880 | ▼ $45,867 |
| Prepaid Expenses and Deferred Charges | $58,630 | $22,050 | ▼ $36,580 |
| Total Assets | $301,520 | $179,162 | ▼ $122,358 |
| Other Assets Total | - | $4,747 | - |
| Liabilities | |||
| Unsecured Notes Loans Payable | $1,430,000 | $3,055,631 | ▲ $1,625,631 |
| Deferred Revenue | $262,394 | $128,360 | ▼ $134,034 |
| Accounts Payable and Accrued Expenses | $1,972,517 | $25,788 | ▼ $1,946,729 |
| Total Liabilities | $4,429,911 | $3,209,779 | ▼ $1,220,132 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-4,128,391 | $-3,030,617 | ▲ $1,097,774 |
| Total Net Assets Fund Balance | $-4,128,391 | $-3,030,617 | ▲ $1,097,774 |
| Total Liabilities and Net Assets / Fund Balance | $301,520 | $179,162 | ▼ $122,358 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Tamara Hale | President/Exec Director | FT | $135,000 | $135,000 |
| Michael Burke | Finance & Ops Manager | PT | $26,000 | $26,000 |
| Name | Title |
|---|---|
| Victor Benson | Chairman of the Board |
| Vickie Sebastiani | Advisory Board |
| Ann Kaufman | Director |
| Lynn Meredith | Director |
| Missy Knebel | Director |
| Paul Comstock | Director |
| Paul Robshaw | Director |
| Stephen Kaufman | Director |
| Steven Kneble | Director |
| Russ Smith | Finance Director |
| Russell G Smith Ii | Secretary/Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $985,822 |
| Salaries, Compensation, and Employee Benefits | $238,055 |
| Total Fundraising Expense | $143,468 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Interest | $0 | $542,704 | $0 | $542,704 |
| Conferences and Meetings | $296,128 | $83,446 | $0 | $379,574 |
| Current Officers, Directors, Trustees, and Key Employees | $7,954 | $87,495 | $103,404 | $198,853 |
| Other Salaries and Wages | $6,240 | $5,280 | $12,480 | $24,000 |
| Payroll Taxes | $3,953 | $3,344 | $7,905 | $15,202 |
| Advertising | $0 | $4,381 | $10,224 | $14,605 |
| Other Expenses | $12,215 | $0 | $0 | $12,215 |
| Travel | $8,409 | $0 | $0 | $8,409 |
| Office Expenses | $1,640 | $1,601 | $3,240 | $6,481 |
| Fees for Services Other | $0 | $4,663 | $0 | $4,663 |
| Fees for Services Accounting | $0 | $3,229 | $0 | $3,229 |
| Insurance | $1,512 | $0 | $0 | $1,512 |
| Total Functional Expenses | $344,266 | $736,143 | $143,468 | $1,223,877 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $765,000 | - | - |
“The governing documents, conflict of interest policy, financial statements, and Forms 1024 and 990 are available upon written request”
“Governance leadership used comparability data from similarly sized/functioned non-profits when deteriming the executive director compensation”
“John and Susan Hunt - Family Relationship; Steve and Missy Knebel - Family Relationship; Ann and Stephen Kaufman - Family Relationship”
“The organization has members. Prospective members must first be sponsored by a current member or submit their information to the membership committee for review.”
“Members have the power to nominate and elect the governing body.”
“The affirmative action of both two-thirds of the board and the majority of the members voting provided that at least 15% of the membership took part in the vote are required to change the composition, size and length of appointment for board members.”
“The Form 990 is reviewed by the secretary/treasurer with the preparing CPA. After review, the return is distributed to the board prior to filing.”
“A conflict of interest disclosure form is required to be submitted by any individual participating in L3 activity. All persons remain under a continuing obligation to report conflicts of interest as they arise.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1972517 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 25788 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 112747 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 66880 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | A VIBRANT GLOBAL NETWORK OF PROVEN LEADERS ACTUALIZING THEIR PASSIONS,LIVING ENRICHED LIVES, AND MAKING THEIR WORLD A BETTER PLACE. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 10224 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4381 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 14605 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MICHAEL BURKE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5129004430 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 20079 Stone Oak Pkwy |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | San Antonio |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78258 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 49565 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 85485 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 103404 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 87495 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 7954 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 198853 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 83446 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 296128 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 379574 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 409 |
| IRS990/CYOtherExpensesAmt | 0 | 985822 |
| IRS990/CYOtherRevenueAmt | 0 | 620000 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 694402 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 90934 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 238055 |
| IRS990/CYTotalExpensesAmt | 0 | 1223877 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 143468 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1314811 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 262394 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 128360 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | 2017 RETREAT; L3 ANNUAL SPRING RETREAT HELD IN PHOENIX, AZ. THE RETREAT AS ALWAYS HAD AN EMPHASIS ON HEALTH & WELLNESS, GIVING BACK, AND EDUCATION. MEMBERS MET WITH TRIBAL LEADERS, ARTISTS AND CULTURAL EXPERTS WHILE EXPLORING ARIZONA'S RICH HERITAGE. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 83446 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3229 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3229 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4663 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 4663 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | VICTOR BENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAUL COMSTOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEVEN KNEBLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MISSY KNEBEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LYNN MEREDITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAUL ROBSHAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | VICKIE SEBASTIANI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RUSSELL G SMITH II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ANN KAUFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STEPHEN KAUFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TAMARA HALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MICHAEL BURKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | RUSS SMITH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 135000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 26000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairman of the Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Advisory Board |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Secretary/Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | President/Exec Dir |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Finance & Ops Manager |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Finance Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1314811 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1512 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1512 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 542704 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 542704 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 409 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 409 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 80578 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 765000 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 620000 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 620000 |
| IRS990/MissionDesc | 0 | A vibrant global network of |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -4128391 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -3030617 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3240 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1601 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1640 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6481 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 4747 |
| IRS990/OtherExpensesGrp/Desc | 0 | Financial charges/fees |
| IRS990/OtherExpensesGrp/Desc | 1 | Products |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 6215 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6215 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12215 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12430 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12215 |
| IRS990/OtherRevenueTotalAmt | 0 | 620000 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 12480 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 5280 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6240 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 24000 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7905 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3344 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3953 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15202 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 58630 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 22050 |
| IRS990/PrincipalOfficerNm | 0 | RUSSELL G SMITH II |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 1006840 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Registration Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Membership Dues |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 512212 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 182190 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PURPOSEFUL TRAVEL TO NEW ORLEANS, SOUTH DAKOTA, NAPLES & ICELAND TO VISIT THE NATIONALLY AND INTERNATIONALLY RECOGNIZED LANDMARKS, NON-PROFITS AND EXPERTS. OUR PURPOSEFUL TRAVEL EXCURSIONS OFFER US A CHANCE TO LIFT OUR CONSCIOUSNESS AND RISE ABOVE THE ROUTINE OF LIFE. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 260820 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 398098 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 12 |
| IRS990/PYOtherExpensesAmt | 0 | 630222 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 586730 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -280401 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 236921 |
| IRS990/PYTotalExpensesAmt | 0 | 867143 |
| IRS990/PYTotalRevenueAmt | 0 | 586742 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 90934 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 109174 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | true |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | true |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The governing documents, conflict of interest policy, financial statements, and Forms 1024 and 990 are available upon written request |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Governance leadership used comparability data from similarly sized/functioned non-profits when deteriming the executive director compensation |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | John and Susan Hunt - Family Relationship; Steve and Missy Knebel - Family Relationship; Ann and Stephen Kaufman - Family Relationship |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The organization has members. Prospective members must first be sponsored by a current member or submit their information to the membership committee for review. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Members have the power to nominate and elect the governing body. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The affirmative action of both two-thirds of the board and the majority of the members voting provided that at least 15% of the membership took part in the vote are required to change the composition, size and length of appointment for board members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | The Form 990 is reviewed by the secretary/treasurer with the preparing CPA. After review, the return is distributed to the board prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | A conflict of interest disclosure form is required to be submitted by any individual participating in L3 activity. All persons remain under a continuing obligation to report conflicts of interest as they arise. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt VI, Line 12c |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | true |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 301520 |
| IRS990/TotalAssetsEOYAmt | 0 | 179162 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 301520 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 179162 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 143468 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 736143 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 344266 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1223877 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4429911 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3209779 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4429911 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3209779 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -4128391 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -3030617 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 344266 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 694402 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 161000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 409 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1314402 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1314811 |
| IRS990/TotalVolunteersCnt | 0 | 15 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 301520 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 179162 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 8409 |
| IRS990/TravelGrp/TotalAmt | 0 | 8409 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -4128391 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -3030617 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 1430000 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 3055631 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 20079 Stone Oak Pkwy Ste 1105 473 |
| IRS990/USAddress/CityNm | 0 | San Antonio |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 78258 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 18 |
| IRS990/VotingMembersIndependentCnt | 0 | 16 |
| IRS990/WebsiteAddressTxt | 0 | www.L3.org |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RUSSELL G SMITH II |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | FINANCE CHAIR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5129004430 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | L3 Organization |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | L3OR |
| ReturnHeader/Filer/EIN | 0 | 611551363 |
| ReturnHeader/Filer/PhoneNum | 0 | 5129004430 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 20079 Stone Oak Pkwy Ste 1105 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | San Antonio |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 78258 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | CD168BEBAF8E2ECC3F5F47126D01CF446A89D6A4 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | FCA0F9C3BC295608FA60A48D009CB8BA04839EB3 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 97.105.188.162 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-11-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:00:40 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RAY CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3000 JOE DIMAGGIO BLVD STE 91 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ROUND ROCK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 78665 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5127862052 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOSHUA RAY CPA |
| ReturnHeader/ReturnTs | 0 | 2018-11-14T10:00:51-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
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