Civic Intelligence

L L Lambs Inc.

EIN 68-0652697 • 501(c)3 • Houston, TX

Pub. 78 Eligible990-N Coverage

Profile

Raising scholarship money for deserving applicants.

5539 Hummingbird StreetHouston, TX 77096

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

59th percentile

7.1%

Higher net margin than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

72nd percentile

14%

Faster asset growth than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

14th percentile

-58%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$7,921

Up $971 (+14%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

$7,921

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin59th percentile

Revenue

Down

$13,721

Down $18,739 (-58%) from 2020

Expenses

Down

$12,750

Down $22,203 (-64%) from 2020

Net Income

Up

$971

Up $3,464 (+139%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2010: $11,274Liabilities 2010: $02010Assets 2012: $21,664Net Assets 2012: $21,6642012Assets 2014: $13,506Liabilities 2014: $0Net Assets 2014: $13,5062014Assets 2016: $17,672Liabilities 2016: $0Net Assets 2016: $17,6722016Assets 2017: $5,463Liabilities 2017: $02017Assets 2018: $8,211Liabilities 2018: $02018Assets 2019: $9,443Liabilities 2019: $02019Assets 2020: $6,950Liabilities 2020: $02020Assets 2021: $7,921Liabilities 2021: $0Net Assets 2021: $7,9212021

Highlighted filing

2021

Assets$7,921
Liabilities$0
Net Assets$7,921
Open 2021 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2010: $59,897Expenses 2010: $59,535Net Income 2010: $3622010Revenue 2012: $97,696Expenses 2012: $88,056Net Income 2012: $9,6402012Revenue 2014: $40,096Expenses 2014: $50,354Net Income 2014: -$10,2582014Revenue 2016: $67,366Expenses 2016: $73,863Net Income 2016: -$6,4972016Revenue 2017: $61,287Expenses 2017: $73,496Net Income 2017: -$12,2092017Revenue 2018: $41,868Expenses 2018: $39,120Net Income 2018: $2,7482018Revenue 2019: $36,029Expenses 2019: $34,797Net Income 2019: $1,2322019Revenue 2020: $32,460Expenses 2020: $34,953Net Income 2020: -$2,4932020Revenue 2021: $13,721Expenses 2021: $12,750Net Income 2021: $9712021

Highlighted filing

2021

Revenue$13,721
Expenses$12,750
Net Income$971
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,921
Liabilities
$0
Net assets
$7,921
Revenue
$13,721
Expenses
$12,750
Net income
$971
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$7.92$0.00$7.92$13.7$12.8$0.97
2020Summary only. Only limited summary data is available for this year.$6.95$0.00$32.5$35.0$2.49
2019Summary only. Only limited summary data is available for this year.$9.44$0.00$36.0$34.8$1.23
2018Summary only. Only limited summary data is available for this year.$8.21$0.00$41.9$39.1$2.75
2017Summary only. Only limited summary data is available for this year.$5.46$0.00$61.3$73.5$12.2
2016Detailed filing. Detailed filing data is available for this year.$17.7$0.00$17.7$67.4$73.9$6.50
2014Detailed filing. Detailed filing data is available for this year.$13.5$0.00$13.5$40.1$50.4$10.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.7$21.7$97.7$88.1$9.64
2010Summary only. Only limited summary data is available for this year.$11.3$0.00$59.9$59.5$0.36
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 21, 2022
Return Version
2021v4.1
Gross Receipts
$22,690
Mission and Program Overview

Mission

Raising scholarship money for deserving applicants.

Program Services

DescriptionGrantsExpenses
LL Lambs is a group of volunteers that raise money during the year to help supportyouth that show their lambs and goats at the Houston Livestock Show & Rodeo.$9,500$9,500
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-President And TreasurerPT$0--
Renee BrownSecretary And VPPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pull for Wool$9,248$9,248$4,450$4,798
Total Events$9,248$9,248$4,450$4,798
Filing and Contact Details

Filer

Filer Name
LL Lambs Inc
EIN
68-0652697
Phone
7137996162
Address
5539 Hummingbird Street, Houston, TX 77096

Signing Officer

Name
Ann Page
Title
Vice President
Phone
7137996162
Signed
2022-02-21
Discuss with paid preparer
Yes

Preparer

Firm
FirsTax
Address
3663 N Sam Houston Pkwy East 600, Houston, TX 77032
Preparer
Laura Altus
Phone
7137819999
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Charitable Contributions; Donation; Houston Livestock & Rodeo: Three NRG Park, Houston, TX, 77054; None, 9500.”

Raw XML Appendix162 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
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IRS990EZ/ApplicationPendingInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Ann Page
IRS990EZ/BooksInCareOfDetail/PhoneNum07137996162
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 132524
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0The Woodlands
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077389
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06950
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07921
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0971
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06950
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07921
IRS990EZ/FundraisingGrossIncomeAmt017190
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt09500
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt022690
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05500
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06950
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07921
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06950
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07921
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0Ann Page
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Renee Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President and Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary and VP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Raising scholarship money for deserving applicants.
IRS990EZ/PrintingPublicationsPostageAmt03250
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LL Lambs is a group of volunteers that raise money during the year to help supportyouth that show their lambs and goats at the Houston Livestock Show & Rodeo.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08969
IRS990EZ/SpecialEventsNetIncomeLossAmt08221
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012750
IRS990EZ/TotalProgramServiceExpensesAmt09500
IRS990EZ/TotalRevenueAmt013721
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt022690
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt045014
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt048622
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt059263
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt073269
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0248858
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0248858
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt022690
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt045014
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt048622
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt059263
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt073269
IRS990ScheduleA/Total509Grp/TotalAmt0248858
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0248858
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04450
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Pull for Wool
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09248
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09248
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04798
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04450
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Charitable Contributions; Donation; Houston Livestock & Rodeo: Three NRG Park, Houston, TX, 77054; None, 9500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ann Page
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/PhoneNum07137996162
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LL Lambs Inc
ReturnHeader/Filer/BusinessNameControlTxt0LLLA
ReturnHeader/Filer/EIN0680652697
ReturnHeader/Filer/PhoneNum07137996162
ReturnHeader/Filer/USAddress/AddressLine1Txt05539 Hummingbird Street
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077096
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03663 N Sam Houston Pkwy East 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077032
ReturnHeader/PreparerPersonGrp/PhoneNum07137819999
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Laura Altus
ReturnHeader/ReturnTs02022-08-10T18:26:23-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Ann
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Page
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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