Civic Intelligence

Love One Another Embassy Inc.

990 • Fiscal year 2014 • EIN 64-1641617

Jan 01, 2014 to Dec 31, 2014 • Filed on May 14, 2015

Organization Profilewww.loaejosephsstorehouse.org
1960 SE Tater Peeler RdLebanon, TN 37090

(615) 453-5777

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

52nd percentile

3.4%

Higher net margin than 52% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

41st percentile

$36,842

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

65th percentile

7.2%

Faster asset growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

70th percentile

15%

Faster revenue growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$610,914

Up $40,833 (+7.2%) from 2013

Net Assets

Up

$601,806

Up $34,397 (+6.1%) from 2013

Liabilities

Up

$9,108

Up $6,436 (+241%) from 2013

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin52nd percentile

Revenue

Up

$1,016,839

Up $133,201 (+15%) from 2013

Expenses

Up

$982,442

Up $153,884 (+19%) from 2013

Net Income

Down

$34,397

Down $20,683 (-38%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $482,448Liabilities 2011: $3,018Net Assets 2011: $479,4302011Assets 2012: $514,566Liabilities 2012: $2,236Net Assets 2012: $512,3302012Assets 2013: $570,081Liabilities 2013: $2,672Net Assets 2013: $567,4092013Assets 2014: $610,914Liabilities 2014: $9,108Net Assets 2014: $601,8062014Assets 2015: $725,856Liabilities 2015: $2,133Net Assets 2015: $723,7232015Assets 2016: $671,794Liabilities 2016: $1,729Net Assets 2016: $670,0652016Assets 2017: $655,519Liabilities 2017: $1,401Net Assets 2017: $654,1182017Assets 2018: $633,663Liabilities 2018: $1,413Net Assets 2018: $632,2502018Assets 2019: $598,098Liabilities 2019: $1,690Net Assets 2019: $596,4082019Assets 2020: $1,061,604Liabilities 2020: $1,770Net Assets 2020: $1,059,8342020Assets 2021: $1,174,252Liabilities 2021: $1,103Net Assets 2021: $1,173,1492021Assets 2022: $1,314,025Liabilities 2022: $2,542Net Assets 2022: $1,311,4832022Assets 2023: $1,395,860Liabilities 2023: $3,073Net Assets 2023: $1,392,7872023Assets 2024: $1,428,437Liabilities 2024: $1,168Net Assets 2024: $1,427,2692024

Highlighted filing

2014

Assets$610,914
Liabilities$9,108
Net Assets$601,806
Open 2014 Filing

Operations Trend

Revenue Growth70th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,249,280Expenses 2011: $1,073,191Net Income 2011: $176,0892011Revenue 2012: $929,670Expenses 2012: $896,770Net Income 2012: $32,9002012Revenue 2013: $883,638Expenses 2013: $828,558Net Income 2013: $55,0802013Revenue 2014: $1,016,839Expenses 2014: $982,442Net Income 2014: $34,3972014Revenue 2015: $1,357,065Expenses 2015: $1,235,148Net Income 2015: $121,9172015Revenue 2016: $1,348,566Expenses 2016: $1,402,224Net Income 2016: -$53,6582016Revenue 2017: $1,241,994Expenses 2017: $1,257,942Net Income 2017: -$15,9482017Revenue 2018: $1,152,121Expenses 2018: $1,173,989Net Income 2018: -$21,8682018Revenue 2019: $1,158,550Expenses 2019: $1,194,392Net Income 2019: -$35,8422019Revenue 2020: $1,755,476Expenses 2020: $1,292,979Net Income 2020: $462,4972020Revenue 2021: $1,414,061Expenses 2021: $1,301,587Net Income 2021: $112,4742021Revenue 2022: $1,932,539Expenses 2022: $1,789,089Net Income 2022: $143,4502022Revenue 2023: $2,816,985Expenses 2023: $2,758,773Net Income 2023: $58,2122023Revenue 2024: $2,658,413Expenses 2024: $2,643,385Net Income 2024: $15,0282024

Highlighted filing

2014

Revenue$1,016,839
Expenses$982,442
Net Income$34,397
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 14, 2015
Return Version
2014v5.0
Gross Receipts
$1,016,839
Mission and Program Overview

Mission

Promote the gospel of jesus christ as taught in the holy bible and provide food and other benevolent assistance to the needy

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$567,409$601,806▲ $34,397
Land, Buildings, and Equipment, Net$269,369$346,659▲ $77,290
Inventories for Sale or Use$125,012$136,589▲ $11,577
Cash and Non-Interest-Bearing Accounts$148,810$100,587▼ $48,223
Savings and Temporary Cash Investments$26,375$27,079▲ $704
Accounts Receivable$515--
Total Assets$570,081$610,914▲ $40,833
Liabilities
Other Liabilities$2,672$9,108▲ $6,436
Total Liabilities$2,672$9,108▲ $6,436
Net Assets / Fund Balance
Total Net Assets Fund Balance$567,409$601,806▲ $34,397
Total Liabilities and Net Assets / Fund Balance$570,081$610,914▲ $40,833

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$308,102$25,731$333,833
Equipment$13,557$17,382$30,939
Land$25,000-$25,000
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert EvansPresidentPT$36,842$36,842
Chris JohnsonDirectorPT$14,661$14,661
Leonard DieboldDirectorPT$12,240$12,240
Peggy EvansSec-treasurerPT$11,800$11,800

Board Members and Trustees

NameTitle
Joe TichenorDirector
Larry StroudDirector
Benny NolenVice-pres
Revenue and Support

Revenue Composition

Contributions and Grants
$1,010,233
Program Service Revenue
$6,000
Investment Income
$317
Other Revenue
$289
All Other Contributions
$995,790
Change in Net Assets
$34,397

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory-$777,594Fair Market Value (FMV)
Other Non Cash Contri Table1$700Fair Market Value (FMV)
Other Non Cash Contri Table5$188Cost
Total Noncash Contributions6$778,482-

Audited Revenue Reconciliation

Revenue per Audited Statements
$238,357
Revenue Not Reported on Financial Statements
$778,482
Other Revenue Adjustments
$778,482
Total Revenue per Audited Statements
$238,357
Total Revenue per Form 990
$1,016,839
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$894,490
Salaries, Compensation, and Employee Benefits$84,931
Grants and Similar Amounts Paid$3,021
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$29,582$31,300-$60,882
Occupancy$24,324--$24,324
Fees for Services Accounting-$23,261-$23,261
Office Expenses$2,020$17,763-$19,783
Other Salaries and Wages$15,715--$15,715
Depreciation Depletion$10,490--$10,490
Insurance$6,308--$6,308
Other Employee Benefits$3,020$2,272-$5,292
Travel$4,853--$4,853
Fees for Services Other$3,953--$3,953
Payroll Taxes$2,139$903-$3,042
Foreign Grants$1,725--$1,725
Grants to Domestic Orgs$1,050--$1,050
Advertising-$582-$582
Other Expenses$301--$301
Grants to Domestic Individuals$246--$246
Information Technology$95--$95
Total Functional Expenses$906,361$76,081$0$982,442

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$982,442
Expenses Not Reported on Financial Statements$696,566
Other Expense Adjustments$696,566
Expenses per Audited Statements$285,876
Total Expenses per Audited Statements$285,876
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$289
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Liabilities$6,000
Payroll Liabilities$1,819
Federal income taxes$1,289
Note Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Robert and Peggy Evans are married. Benny Nolen is their son-in-law.”

Form 990, Part VI, Section B, Line 11B

“Copies of the 990 are distributed to the LOAE Board Members for review prior to submission.”

Form 990, Part VI, Section B, Line 12C

“LOAE Board Members are made aware of the Conflict of Interest Policy upon election to the Board and are required to disclose annually any potential conflicts of interest. In addition, the policy is reviewed at the annual meeting.”

Form 990, Part VI, Section B, Line 15B

“Three 3 of the seven 7 Board Members are also paid employees of the organization. Salaries are set by the independent members of the Board. Salaries are nominal and are below that of similar positions within similarly situatied organizations. In 2014 the seventh member added to the Board was already being compensated as an independent contractor for accounting services. The accounting fees are at or below rates of other accountants in the area.”

Form 990, Part VI, Section C, Line 19

“LOAE makes its governing documents, 990 tax returns and financial staetments available to the public upon request. Additionally, the 990 is available on Guidestar.”

Filing and Contact Details

Filer

Filer Name
Love One Another Embassy Inc
EIN
64-1641617
Phone
6154535777
Address
1960 SE TATER PEELER RD, LEBANON, TN 37090
Doing Business As
JOSEPH'S STOREHOUSE FOOD MINISTRY

Signing Officer

Name
Robert Evans
Title
President
Signed
2015-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Evans
Formed
1996
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
4
Employees
6
Volunteers
150

Preparer

Firm
JOHNSON'S BOOKKEEPING
Address
810 DALTON HOLLOW RD, HARTSVILLE, TN 37074
Preparer
Chris Johnson
Phone
6155870939
Supplemental Narrative

Financial Statement Notes

XI 4B

“The audit was a cash-based audit that did not take into consideration the non-cash food contributions of 777, 594 or the other 888 of non-cash items that were donated.”

XII 4B

“The audit was a cash-based audit that did not take into consideration the distributions of the food inventory received as part of non-cash contributions, totalling 766,018, nor the 188 in donated supplies nor the non-cash expense of 10,490 in depreciation.. In addition, 81,081 capital asset purchases were considered as expenses. Finally there was a net 951 difference between the cash statements and the financial statements due to the difference in liabilities.”

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IRS990/OtherExpensesGrp/TotalAmt120100
IRS990/OtherExpensesGrp/TotalAmt22859
IRS990/OtherExpensesGrp/TotalAmt3301
IRS990/OtherLiabilitiesGrp/BOYAmt02672
IRS990/OtherLiabilitiesGrp/EOYAmt09108
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015715
IRS990/OtherSalariesAndWagesGrp/TotalAmt015715
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0903
IRS990/PayrollTaxesGrp/ProgramServicesAmt02139
IRS990/PayrollTaxesGrp/TotalAmt03042
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROBERT EVANS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0FACILITY RENTAL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06000
IRS990/ProgSrvcAccomActy2Grp/Desc0PROMOTING THE GOSPEL LOAE PROMOTES THE GOSPEL OF JESUS CHRIST AS TAUGHT IN THE HOLY BIBLE THROUGH WEEKLY BIBLE STUDIES AND MONTHLY PRAYER MEETINGS AS WELL AS THROUGH LOCAL PREACHING AND TEACHING TELECASTS. IN ADDITION, LOAE PROVIDES CHARITABLE GIVING TO OTHER 501c3 ORGANIZATIONS OR THE EQUIVALENT THEREOF IN FOREIGN COUNTRIES TO SUPPORT THEIR ACTIVITIES OF PROMOTING THE GOSPEL. WHILE MOST ALL CHARITABLE GIVING IS LIMITED TO THE US, LOAE PROVIDES SUPPORT TO A CHRISTIAN ORPHANAGE IN HAITI. LOAE REQUIRES THE ORGANIZATION TO PROVIDE ACCOUNTABILITY FOR FUNDS. LOAE IS AWARE OF THE OFAC LIST AND TAKES CARE THAT ANY GIVING IN A FOREIGN COUNTRY IS NOT TO AN ORGANIZATION OR INDIVIDUAL ON THE LIST AND THAT NO TERRORISTS ARE SUPPORTED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt021210
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0874988
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01561
IRS990/PYInvestmentIncomeAmt02088
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0743674
IRS990/PYOtherRevenueAmt0562
IRS990/PYProgramServiceRevenueAmt06000
IRS990/PYRevenuesLessExpensesAmt055080
IRS990/PYSalariesCompEmpBnftPaidAmt083323
IRS990/PYTotalExpensesAmt0828558
IRS990/PYTotalRevenueAmt0883638
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt034397
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0567409
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0601806
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026375
IRS990/SavingsAndTempCashInvstGrp/EOYAmt027079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01010233
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0874988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0992957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01242323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02780338
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06900839
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06317
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06437
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06957
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08257
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt036056
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99480
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt06900839
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01010233
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0874988
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0992957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01242323
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02780338
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06900839
IRS990ScheduleA/TotalSupportAmt06936895
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0308102
IRS990ScheduleD/BuildingsGrp/DepreciationAmt025731
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0333833
IRS990ScheduleD/EquipmentGrp/BookValueAmt013557
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017382
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030939
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0696566
IRS990ScheduleD/ExpensesSubtotalAmt0285876
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025000
IRS990ScheduleD/OtherExpensesNotIncludedAmt0696566
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01289
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11819
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARD LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3NOTE PAYABLE
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0778482
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0778482
IRS990ScheduleD/RevenueSubtotalAmt0238357
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The audit was a cash-based audit that did not take into consideration the non-cash food contributions of 777, 594 or the other 888 of non-cash items that were donated.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The audit was a cash-based audit that did not take into consideration the distributions of the food inventory received as part of non-cash contributions, totalling 766,018, nor the 188 in donated supplies nor the non-cash expense of 10,490 in depreciation.. In addition, 81,081 capital asset purchases were considered as expenses. Finally there was a net 951 difference between the cash statements and the financial statements due to the difference in liabilities.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0XI 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1XII 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0346659
IRS990ScheduleD/TotalExpensesPerForm990Amt0982442
IRS990ScheduleD/TotalLiabilityAmt09108
IRS990ScheduleD/TotalRevenuePerForm990Amt01016839
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0238357
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0285876
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0777594
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt15
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Old bus used 4 storage
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Misc. Supplies
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1COST
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0700
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt1188
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Robert and Peggy Evans are married. Benny Nolen is their son-in-law.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Copies of the 990 are distributed to the LOAE Board Members for review prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LOAE Board Members are made aware of the Conflict of Interest Policy upon election to the Board and are required to disclose annually any potential conflicts of interest. In addition, the policy is reviewed at the annual meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Three 3 of the seven 7 Board Members are also paid employees of the organization. Salaries are set by the independent members of the Board. Salaries are nominal and are below that of similar positions within similarly situatied organizations. In 2014 the seventh member added to the Board was already being compensated as an independent contractor for accounting services. The accounting fees are at or below rates of other accountants in the area.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LOAE makes its governing documents, 990 tax returns and financial staetments available to the public upon request. Additionally, the 990 is available on Guidestar.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0570081
IRS990/TotalAssetsEOYAmt0610914
IRS990/TotalAssetsGrp/BOYAmt0570081
IRS990/TotalAssetsGrp/EOYAmt0610914
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01010233
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt076081
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0906361
IRS990/TotalFunctionalExpensesGrp/TotalAmt0982442
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02672
IRS990/TotalLiabilitiesEOYAmt09108
IRS990/TotalLiabilitiesGrp/BOYAmt02672
IRS990/TotalLiabilitiesGrp/EOYAmt09108
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0567409
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0601806
IRS990/TotalProgramServiceExpensesAmt0906361
IRS990/TotalProgramServiceRevenueAmt06000
IRS990/TotalReportableCompFromOrgAmt075543
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01016839
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0570081
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0610914
IRS990/TravelGrp/ProgramServicesAmt04853
IRS990/TravelGrp/TotalAmt04853
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$610,914
Liabilities
$9,108
Net assets
$601,806
Revenue
$1,016,839
Expenses
$982,442
Net income
$34,397
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.00$1.43$2.66$2.64$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.00$1.39$2.82$2.76$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.00$1.31$1.93$1.79$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.00$1.17$1.41$1.30$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.00$1.06$1.76$1.29$0.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.00$0.60$1.16$1.19$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.00$0.63$1.15$1.17$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.00$0.65$1.24$1.26$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.67$1.35$1.40$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.72$1.36$1.24$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.60$1.02$0.98$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.88$0.83$0.06
2012Summary only. Only limited summary data is available for this year.$0.51$0.00$0.51$0.93$0.90$0.03
2011Summary only. Only limited summary data is available for this year.$0.48$0.00$0.48$1.25$1.07$0.18