Civic Intelligence

Lone Star Regional Service Office of Narcotics Anonymous

990 • Fiscal year 2016 • EIN 74-2445679

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

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

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

72nd percentile

15%

Higher net margin than 72% 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

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$135,379

Down $23,232 (-15%) from 2015

Net Assets

Up

$133,995

Up $12,935 (+11%) from 2015

Liabilities

Down

$1,384

Down $36,167 (-96%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin72nd percentile

Revenue

Up

$83,906

Up $8,110 (+11%) from 2015

Expenses

Down

$70,971

Down $7,762 (-9.9%) from 2015

Net Income

Up

$12,935

Up $15,872 (+540%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2016

Assets$135,379
Liabilities$1,384
Net Assets$133,995
Open 2016 Filing

Operations Trend

Revenue Growth64th 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

2016

Revenue$83,906
Expenses$70,971
Net Income$12,935
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$479,183
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$106,706$77,158▼ $29,548
Inventories for Sale or Use$45,848$54,910▲ $9,062
Accounts Receivable$4,927$2,306▼ $2,621
Land, Buildings, and Equipment, Net$492$367▼ $125
Total Assets$158,611$135,379▼ $23,232
Other Assets Total$638$638→ $0
Liabilities
Other Liabilities$452$712▲ $260
Accounts Payable and Accrued Expenses$37,099$672▼ $36,427
Total Liabilities$37,551$1,384▼ $36,167
Net Assets / Fund Balance
Unrestricted Net Assets$121,060$133,995▲ $12,935
Total Net Assets Fund Balance$121,060$133,995▲ $12,935
Total Liabilities and Net Assets / Fund Balance$158,611$135,379▼ $23,232

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$367$8,750$9,117
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
David BurkeChairman
Felicia WrightDirector
Mike BarrDirector
Ron NorrisDirector
Ron WhiteDirector
Sal AmayaDirector
Janeth JohnsonSecretary
Mary DaviesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$83,906
Change in Net Assets
$12,935
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$43,196
Salaries, Compensation, and Employee Benefits$27,775
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$25,801--$25,801
Occupancy$13,959$2,463-$16,422
Fees for Services Accounting$4,809$849-$5,658
Office Expenses$4,321$763-$5,084
Insurance$1,845$326-$2,171
Payroll Taxes$1,974--$1,974
Other Expenses$1,312$231-$1,543
Advertising$422--$422
Depreciation Depletion$107$19-$126
Travel$57$3-$60
Total Functional Expenses$64,561$6,410$0$70,971
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,518
Fundraising Direct Expenses$35,504
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Convention$45,518$45,518$35,504$10,014
Total Events$45,518$45,518$35,504$10,014
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Short-term Liabilities$350
Sales Tax Payable$280
Payroll Liabilities-federal$82
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
Chairman
Phone
2145701900
Signed
2017-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Burke
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
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 Appendix368 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES-FEDERAL
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0367
IRS990ScheduleD/TotalLiabilityAmt0712
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035504
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CONVENTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt045518
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt045518
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt045518
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045518
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010014
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt035504
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt035504
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/TotalAssetsBOYAmt0158611
IRS990/TotalAssetsEOYAmt0135379
IRS990/TotalAssetsGrp/BOYAmt0158611
IRS990/TotalAssetsGrp/EOYAmt0135379
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06410
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt064561
IRS990/TotalFunctionalExpensesGrp/TotalAmt070971
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt037551
IRS990/TotalLiabilitiesEOYAmt01384
IRS990/TotalLiabilitiesGrp/BOYAmt037551
IRS990/TotalLiabilitiesGrp/EOYAmt01384
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0121060
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0133995
IRS990/TotalProgramServiceExpensesAmt064561
IRS990/TotalRevenueGrp/ExclusionAmt010014
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt073892
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt083906
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0158611
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0135379
IRS990/TravelGrp/ManagementAndGeneralAmt03
IRS990/TravelGrp/ProgramServicesAmt057
IRS990/TravelGrp/TotalAmt060
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0121060
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0133995
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02909 BRANCH HOLLOW
IRS990/USAddress/CityNm0MESQUITE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075151
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID BURKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02145701900
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-08
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0626E6915B96FC86E7206F17DA8A0C316E95EC487
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0626E6915B96FC86E7206F17DA8A0C316E95EC487
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/PreparationDt02017-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TWILLA WALTON
ReturnHeader/ReturnTs02017-11-10T11:33:35-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$135,379
Liabilities
$1,384
Net assets
$133,995
Revenue
$83,906
Expenses
$70,971
Net income
$12,935
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