Civic Intelligence

L L Lambs Inc.

990EZ • Fiscal year 2014 • EIN 68-0652697

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 13, 2015

Organization ProfileN/A
PO Box 132524The Woodlands, TX 77389

(281) 381-4452

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

19th percentile

-21%

Faster asset growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Revenue Growth

13th percentile

-36%

Faster revenue growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$13,506

Down $8,158 (-38%) from 2012

Net Assets

Down

$13,506

Down $8,158 (-38%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin13th percentile

Revenue

Down

$40,096

Down $57,600 (-59%) from 2012

Expenses

Down

$50,354

Down $37,702 (-43%) from 2012

Net Income

Down

-$10,258

Down $19,898 (-206%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$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

2014

Assets$13,506
Liabilities$0
Net Assets$13,506
Open 2014 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$40,096
Expenses$50,354
Net Income-$10,258
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 13, 2015
Return Version
2014v5.0
Gross Receipts
$64,353
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 SUPPORT YOUTH THAT SHOW THEIR LAMBS AND GOATS AT THE HOUSTON LIVESTOCK SHOW & RODEO.$50,020$50,020
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANN PAGEPresidentPT$0--
GIGI WARKVice PresidentPT$0--
NANCY CANNADYTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wooly Booly$32,025$32,025$15,109$16,916
Clay Shoot$11,474$11,474$6,051$5,423
Total Events$55,582$55,582$24,257$31,325
Filing and Contact Details

Filer

Filer Name
LL Lambs Inc
EIN
68-0652697
Phone
2813814452
Address
PO Box 132524, The Woodlands, TX 77389

Signing Officer

Name
Ann Page
Title
President
Phone
2813814452
Signed
2015-08-13
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990EZ, Part I, Line 8

“MEMBERSHIP DUES 4478.”

Form 990EZ, Part I, Line 10

“Donation to houston livestock show & rodeo charity houston livestock show & rodeo none 50020.”

Form 990EZ, Part I, Line 16

“Bank charges 9. Merchant fees 166. Paypal costs 39. Supplies 46.”

Raw XML Appendix148 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0NANCY CANNADY
IRS990EZ/BooksInCareOfDetail/PhoneNum02813828344
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt029507 Evergreen Hills Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Spring
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077386
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023764
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013506
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03256
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10258
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023764
IRS990EZ/Form990TotalAssetsGrp/EOYAmt013506
IRS990EZ/FundraisingGrossIncomeAmt055582
IRS990EZ/GainOrLossFromSaleOfAssetsAmt01037
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt050020
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt064353
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023764
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013506
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023764
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013506
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANN PAGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GIGI WARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NANCY CANNADY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0260
IRS990EZ/OtherRevenueTotalAmt04478
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Raising scholarship money for deserving applicants.
IRS990EZ/PrintingPublicationsPostageAmt074
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LL LAMBS IS A GROUP OF VOLUNTEERS THAT RAISE MONEY DURING THE YEAR TO HELP SUPPORT YOUTH THAT SHOW THEIR LAMBS AND GOATS AT THE HOUSTON LIVESTOCK SHOW & RODEO.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt050020
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt050020
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt01037
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt024257
IRS990EZ/SpecialEventsNetIncomeLossAmt031325
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050354
IRS990EZ/TotalProgramServiceExpensesAmt050020
IRS990EZ/TotalRevenueAmt040096
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04478
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04478
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt04478
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04478
IRS990ScheduleA/Total509Grp/TotalAmt04478
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04478
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024257
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Clay Shoot
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Wooly Booly
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011474
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt032025
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt012083
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt055582
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011474
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt032025
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt012083
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt055582
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031325
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03097
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024257
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06051
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt015109
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP DUES 4478.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DONATION TO HOUSTON LIVESTOCK SHOW & RODEO CHARITY HOUSTON LIVESTOCK SHOW & RODEO NONE 50020.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES 9. MERCHANT FEES 166. PAYPAL COSTS 39. SUPPLIES 46.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANN PAGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02813814452
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LL Lambs Inc
ReturnHeader/Filer/BusinessNameControlTxt0LLLA
ReturnHeader/Filer/EIN0680652697
ReturnHeader/Filer/PhoneNum02813814452
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 132524
ReturnHeader/Filer/USAddress/CityNm0The Woodlands
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077389
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FirsTax
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/PreparationDt02015-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG FOSTER
ReturnHeader/ReturnTs02015-08-13T13:37:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$13,506
Liabilities
$0
Net assets
$13,506
Revenue
$40,096
Expenses
$50,354
Net income
-$10,258
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