Civic Intelligence

Lone Star Regional Service Office of Narcotics Anonymous

990 • Fiscal year 2015 • EIN 74-2445679

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization Profilewww.lsrso.org
10420 Plano Road Ste 101Plano, TX 75238

(214) 570-1900

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.24x

Higher debt load relative to assets than 83% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

92nd percentile

0.50x

Higher debt load relative to revenue than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

32nd percentile

-3.9%

Higher net margin than 32% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

76th percentile

27%

Faster asset growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$158,611

Up $33,268 (+27%) from 2014

Net Assets

Down

$121,060

Down $2,937 (-2.4%) from 2014

Liabilities

Up

$37,551

Up $36,205 (+2690%) from 2014

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin32nd percentile

Revenue

Down

$75,796

Down $20,267 (-21%) from 2014

Expenses

Down

$78,733

Down $4,467 (-5.4%) from 2014

Net Income

Down

-$2,937

Down $15,800 (-123%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$300K$200K$100K$0Assets 2010: $129,814Liabilities 2010: $14,233Net Assets 2010: $115,5812010Assets 2011: $100,008Liabilities 2011: $26,030Net Assets 2011: $73,9782011Assets 2012: $120,221Liabilities 2012: $27,776Net Assets 2012: $92,4452012Assets 2013: $124,358Liabilities 2013: $13,224Net Assets 2013: $111,1342013Assets 2014: $125,343Liabilities 2014: $1,346Net Assets 2014: $123,9972014Assets 2015: $158,611Liabilities 2015: $37,551Net Assets 2015: $121,0602015Assets 2016: $135,379Liabilities 2016: $1,384Net Assets 2016: $133,9952016Assets 2017: $213,837Liabilities 2017: $25,324Net Assets 2017: $188,5132017Assets 2018: $251,066Liabilities 2018: $332Net Assets 2018: $250,7342018Assets 2019: $138,486Liabilities 2019: $836Net Assets 2019: $137,6502019Assets 2020: $60,414Liabilities 2020: $561Net Assets 2020: $59,8532020Assets 2021: $67,969Liabilities 2021: $486Net Assets 2021: $67,4832021Assets 2022: $94,243Liabilities 2022: $773Net Assets 2022: $93,4702022Assets 2023: $11,830Liabilities 2023: $186Net Assets 2023: $11,6442023Assets 2024: $94,418Liabilities 2024: $0Net Assets 2024: $94,4182024

Highlighted filing

2015

Assets$158,611
Liabilities$37,551
Net Assets$121,060
Open 2015 Filing

Operations Trend

Revenue Growth23rd percentile

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

$200K$100K$0-$100KExpenses 2010: $115,4112010Expenses 2011: $111,6352011Expenses 2012: $81,8212012Revenue 2013: $94,413Expenses 2013: $75,724Net Income 2013: $18,6892013Revenue 2014: $96,063Expenses 2014: $83,200Net Income 2014: $12,8632014Revenue 2015: $75,796Expenses 2015: $78,733Net Income 2015: -$2,9372015Revenue 2016: $83,906Expenses 2016: $70,971Net Income 2016: $12,9352016Revenue 2017: $128,310Expenses 2017: $73,792Net Income 2017: $54,5182017Revenue 2018: $187,320Expenses 2018: $88,502Net Income 2018: $98,8182018Revenue 2019: $45,020Expenses 2019: $98,061Net Income 2019: -$53,0412019Revenue 2020: $24,721Expenses 2020: $102,517Net Income 2020: -$77,7962020Revenue 2021: $76,942Expenses 2021: $69,312Net Income 2021: $7,6302021Revenue 2022: $184,595Expenses 2022: $158,608Net Income 2022: $25,9872022Revenue 2023: $30,228Expenses 2023: $101,130Net Income 2023: -$70,9022023Revenue 2024: $134,422Expenses 2024: $51,765Net Income 2024: $82,6572024

Highlighted filing

2015

Revenue$75,796
Expenses$78,733
Net Income-$2,937
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$462,939
Mission and Program Overview

Mission

The Organization's mission is to reclaim persons who have been addicted to drugs and to encourage them to remain drug free through the association and support of the programs provided by this Organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$71,857$106,706▲ $34,849
Inventories for Sale or Use$47,870$45,848▼ $2,022
Accounts Receivable$4,228$4,927▲ $699
Land, Buildings, and Equipment, Net$750$492▼ $258
Total Assets$125,343$158,611▲ $33,268
Other Assets Total$638$638→ $0
Liabilities
Accounts Payable and Accrued Expenses$872$37,099▲ $36,227
Other Liabilities$474$452▼ $22
Total Liabilities$1,346$37,551▲ $36,205
Net Assets / Fund Balance
Unrestricted Net Assets$123,997$121,060▼ $2,937
Total Net Assets Fund Balance$123,997$121,060▼ $2,937
Total Liabilities and Net Assets / Fund Balance$125,343$158,611▲ $33,268

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$492$8,625$9,117
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
John TurnerPresident
Becky McbroomVice-chairma
David BurkeVice-chairpe
Bob DaviesDirector
Felicia WrightDirector
Janeth JohnsonDirector
Mike BarrDirector
Ron NorrisDirector
Sal AmayzDirector
Keith HallSecretary
Deborah MaternTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$50
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$75,743
All Other Contributions
$50
Change in Net Assets
$-2,937
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$45,948
Salaries, Compensation, and Employee Benefits$32,785
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$30,455--$30,455
Occupancy$13,328$2,352-$15,680
Payments to Affiliates$9,000--$9,000
Fees for Services Accounting$4,470$789-$5,259
Office Expenses$2,777$490-$3,267
Payroll Taxes$2,330--$2,330
Insurance$1,229$217-$1,446
Depreciation Depletion$218$39-$257
Other Expenses$70$182-$70
Total Functional Expenses$73,200$5,533$0$78,733
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Sales Tax Payable$452
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“The organization has a yearly review.”

Form 990, Page 6, Part VI, Line 15A

“All members of the organization's executive team are volunteers. No member receives compensation.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Lone Star Regional Service Office
EIN
74-2445679
Phone
2145701900
Address
10420 PLANO ROAD STE 101, PLANO, TX 75238

Signing Officer

Name
David Burke
Title
Vice-chairperson
Phone
2145701900
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Burke
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
2

Preparer

Firm
Twilla Walton CPA Pc
Address
520 CENTRAL PKWY E STE 107, PLANO, TX 75074-5526
Preparer
Twilla Walton
Phone
9722007335
Raw XML Appendix373 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.

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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0679263
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0395275
IRS990ScheduleA/Total509Grp/TotalAmt02463634
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0462939
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0447412
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0478755
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0690518
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0400147
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02479771
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0492
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08625
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09117
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0452
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0492
IRS990ScheduleD/TotalLiabilityAmt0452
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A YEARLY REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MEMBERS OF THE ORGANIZATION'S EXECUTIVE TEAM ARE VOLUNTEERS. NO MEMBER RECEIVES COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0125343
IRS990/TotalAssetsEOYAmt0158611
IRS990/TotalAssetsGrp/BOYAmt0125343
IRS990/TotalAssetsGrp/EOYAmt0158611
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt050
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05533
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt073200
IRS990/TotalFunctionalExpensesGrp/TotalAmt078733
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01346
IRS990/TotalLiabilitiesEOYAmt037551
IRS990/TotalLiabilitiesGrp/BOYAmt01346
IRS990/TotalLiabilitiesGrp/EOYAmt037551
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0123997
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0121060
IRS990/TotalProgramServiceExpensesAmt073200
IRS990/TotalRevenueGrp/ExclusionAmt03
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt075743
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt075796
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0125343
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0158611
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0123997
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0121060
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02909 BRANCH HOLLOW
IRS990/USAddress/CityNm0MESQUITE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075151
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID BURKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE-CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum02145701900
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LONE STAR REGIONAL SERVICE OFFICE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF NARCOTICS ANONYMOUS
ReturnHeader/Filer/BusinessNameControlTxt0LONE
ReturnHeader/Filer/EIN0742445679
ReturnHeader/Filer/PhoneNum02145701900
ReturnHeader/Filer/USAddress/AddressLine1Txt010420 PLANO ROAD STE 101
ReturnHeader/Filer/USAddress/CityNm0PLANO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075238
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861153717
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TWILLA WALTON CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0520 CENTRAL PKWY E STE 107
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLANO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0750745526
ReturnHeader/PreparerPersonGrp/PhoneNum09722007335
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TWILLA WALTON
ReturnHeader/ReturnTs02016-11-14T15:29:02-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$158,611
Liabilities
$37,551
Net assets
$121,060
Revenue
$75,796
Expenses
$78,733
Net income
-$2,937
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.00$0.94$1.34$0.52$0.83
2023Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.30$1.01$0.71
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.01$0.93$1.85$1.59$0.26
2021Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.67$0.77$0.69$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.01$0.60$0.25$1.03$0.78
2019Detailed filing. Detailed filing data is available for this year.$1.38$0.01$1.38$0.45$0.98$0.53
2018Detailed filing. Detailed filing data is available for this year.$2.51$0.00$2.51$1.87$0.89$0.99
2017Detailed filing. Detailed filing data is available for this year.$2.14$0.25$1.89$1.28$0.74$0.55
2016Detailed filing. Detailed filing data is available for this year.$1.35$0.01$1.34$0.84$0.71$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.59$0.38$1.21$0.76$0.79$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.25$0.01$1.24$0.96$0.83$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.24$0.13$1.11$0.94$0.76$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.28$0.92$0.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.26$0.74$1.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.14$1.16$1.15