Civic Intelligence

L L Lambs Inc.

990EZ • Fiscal year 2016 • EIN 68-0652697

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 26, 2017

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

(713) 799-6162

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

24th percentile

-9.6%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

79th percentile

30%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$17,672

Up $4,166 (+31%) from 2014

Net Assets

Up

$17,672

Up $4,166 (+31%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin24th percentile

Revenue

Up

$67,366

Up $27,270 (+68%) from 2014

Expenses

Up

$73,863

Up $23,509 (+47%) from 2014

Net Income

Up

-$6,497

Up $3,761 (+37%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2016

Assets$17,672
Liabilities$0
Net Assets$17,672
Open 2016 Filing

Operations Trend

Revenue Growth79th 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

2016

Revenue$67,366
Expenses$73,863
Net Income-$6,497
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 26, 2017
Return Version
2016v3.0
Gross Receipts
$67,366
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.$72,000$72,000
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANN PAGETreasurerPT$0--
ANNIE FLORESPresidentPT$0--
RENEE BROWNVice-PresidentPT$0--
RACHAEL BROWNSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wooly Booly$57,047$57,047$15,376$41,671
Boo Bowl-A-Rama$6,339$6,339$2,226$4,113
Total Events$88,061$88,061$24,745$63,316
Filing and Contact Details

Filer

Filer Name
LL Lambs Inc
EIN
68-0652697
Phone
7137996162
Address
PO Box 132524, The Woodlands, TX 77389

Signing Officer

Name
Ann Page
Title
Treasurer
Phone
7137996162
Signed
2017-04-26
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 10

“Charitable contributions; donation; houston livestock & rodeo: three nrg park, houston, tx, 77054; n”

Raw XML Appendix155 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/BooksInCareOfDetail/PersonNm0ANN PAGE
IRS990EZ/BooksInCareOfDetail/PhoneNum07137996162
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0The Woodlands
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd077389
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024169
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IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
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IRS990EZ/FundraisingGrossIncomeAmt063316
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IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt072000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt067366
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANN PAGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANNIE FLORES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RENEE BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RACHAEL BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Raising scholarship money for deserving applicants.
IRS990EZ/PrintingPublicationsPostageAmt01863
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/GrantsAndAllocationsAmt072000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt072000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt063316
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt073863
IRS990EZ/TotalProgramServiceExpensesAmt072000
IRS990EZ/TotalRevenueAmt067366
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04478
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/CurrentTaxYearMinus2YearsAmt04478
IRS990ScheduleA/Total509Grp/TotalAmt04478
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04478
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024745
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Wooly Booly
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Boo Bowl-A-Rama
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt057047
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06339
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt024675
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt088061
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt057047
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06339
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt024675
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt088061
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt063316
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt07143
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015376
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02226
IRS990ScheduleG/IndividualWithBooksNm0ANN PAGE
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IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Spring
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0TX
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd077389
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHARITABLE CONTRIBUTIONS; DONATION; HOUSTON LIVESTOCK & RODEO: THREE NRG PARK, HOUSTON, TX, 77054; N
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum07137996162
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-26
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ReturnHeader/Filer/EIN0680652697
ReturnHeader/Filer/PhoneNum07137996162
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 132524
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ReturnHeader/FilingSecurityInformation/IPTm009:28:07
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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/PreparationDt02017-04-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG FOSTER
ReturnHeader/ReturnTs02017-04-26T09:28:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,672
Liabilities
$0
Net assets
$17,672
Revenue
$67,366
Expenses
$73,863
Net income
-$6,497
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