Civic Intelligence

Lone Star Regional Service Office of Narcotics Anonymous

990 • Fiscal year 2017 • EIN 74-2445679

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization Profilewww.lsrso.org
10420 Plano RoadPlano, TX 75238

(214) 570-1900

Siviq Scores

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

Liabilities / Assets

79th percentile

0.12x

Higher debt load relative to assets than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

0.20x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

86th percentile

58%

Faster asset growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

53%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$213,837

Up $78,458 (+58%) from 2016

Net Assets

Up

$188,513

Up $54,518 (+41%) from 2016

Liabilities

Up

$25,324

Up $23,940 (+1730%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin89th percentile

Revenue

Up

$128,310

Up $44,404 (+53%) from 2016

Expenses

Up

$73,792

Up $2,821 (+4.0%) from 2016

Net Income

Up

$54,518

Up $41,583 (+321%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2017

Assets$213,837
Liabilities$25,324
Net Assets$188,513
Open 2017 Filing

Operations Trend

Revenue Growth86th 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

2017

Revenue$128,310
Expenses$73,792
Net Income$54,518
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$493,209
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
Cap Stk Tr Prin Current Funds$133,995$188,513▲ $54,518
Cash and Non-Interest-Bearing Accounts$77,158$98,796▲ $21,638
Inventories for Sale or Use$54,910$80,554▲ $25,644
Savings and Temporary Cash Investments-$31,844-
Accounts Receivable$2,306$1,765▼ $541
Land, Buildings, and Equipment, Net$367$240▼ $127
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$135,379$213,837▲ $78,458
Other Assets Total$638$638→ $0
Liabilities
Accounts Payable and Accrued Expenses$672$25,031▲ $24,359
Other Liabilities$712$293▼ $419
Total Liabilities$1,384$25,324▲ $23,940
Net Assets / Fund Balance
Total Net Assets Fund Balance$133,995$188,513▲ $54,518
Total Liabilities and Net Assets / Fund Balance$135,379$213,837▲ $78,458

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$240$8,876-
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
David BurkeChairman
Bob DaviesDirector
Connie GillamDirector
Felician SessionsDirector
Jennette FlowersDirector
Mary DaviesDirector
Mike BarrDirector
Ron NorrisDirector
Ron WhiteDirector
Cathy NealSecretary
Sharon Anglin-NashTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$128,310
Change in Net Assets
$54,518
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$45,947
Salaries, Compensation, and Employee Benefits$27,845
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$25,866--$25,866
Occupancy$14,476$2,273-$16,749
Office Expenses$12,683$2,238-$14,921
Fees for Services Accounting$5,243$925-$6,168
Travel$2,425$128-$2,553
Insurance$1,870$330-$2,200
Payroll Taxes$1,979--$1,979
Advertising$533--$533
Other Expenses$506$105-$506
Depreciation Depletion$107$19-$126
Total Functional Expenses$67,550$6,242$0$73,792
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$50,250
Fundraising Direct Expenses$13,654
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$293
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, Part VI, Section B, line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section B, line 12C

“The Organization has a yearly review.”

Form 990, Part VI, Section B, line 15A

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

Form 990, Part VI, Section C, line 18

“No documents are available to the public.”

Form 990, Part VI, Section C, line 19

“No documents are available to the public.”

Filing and Contact Details

Filer

Filer Name
Lone Star Regional Service Office of Nar
EIN
74-2445679
Phone
2145701900
Address
10420 Plano Road, Plano, TX 75238

Signing Officer

Name
David Burke
Title
Treasurer
Phone
2145701900
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Felicia Sessions
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
2
Volunteers
0

Preparer

Firm
Twilla Walton CPA PC
Address
801 E Campbell Road Ste 250M, Richardson, TX 75081
Preparer
Twilla Walton
Phone
9722007335
Raw XML AppendixShowing 400 of 402 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0672
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt025031
IRS990/AccountsReceivableGrp/BOYAmt02306
IRS990/AccountsReceivableGrp/EOYAmt01765
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0The 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.
IRS990/AdvertisingGrp/ProgramServicesAmt0533
IRS990/AdvertisingGrp/TotalAmt0533
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Jerry Neal
IRS990/BooksInCareOfDetail/PhoneNum02145701900
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010420 Plano Road Ste 1010
IRS990/BooksInCareOfDetail/USAddress/CityNm0Dallas
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd075238
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0133995
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0188513
IRS990/CashNonInterestBearingGrp/BOYAmt077158
IRS990/CashNonInterestBearingGrp/EOYAmt098796
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt0351245
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt045947
IRS990/CYOtherRevenueAmt0128310
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt054518
IRS990/CYSalariesCompEmpBnftPaidAmt027845
IRS990/CYTotalExpensesAmt073792
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0128310
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt019
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0107
IRS990/DepreciationDepletionGrp/TotalAmt0126
IRS990/Desc0Provides fellowship for society of men and women for whom drugs had become a major problem. We meet regularly to help each other stay clean.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt067550
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0925
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05243
IRS990/FeesForServicesAccountingGrp/TotalAmt06168
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0David Burke
IRS990/Form990PartVIISectionAGrp/PersonNm1Sharon Anglin-Nash
IRS990/Form990PartVIISectionAGrp/PersonNm2Cathy Neal
IRS990/Form990PartVIISectionAGrp/PersonNm3Felician Sessions
IRS990/Form990PartVIISectionAGrp/PersonNm4Jennette Flowers
IRS990/Form990PartVIISectionAGrp/PersonNm5Mike Barr
IRS990/Form990PartVIISectionAGrp/PersonNm6Ron Norris
IRS990/Form990PartVIISectionAGrp/PersonNm7Ron White
IRS990/Form990PartVIISectionAGrp/PersonNm8Mary Davies
IRS990/Form990PartVIISectionAGrp/PersonNm9Bob Davies
IRS990/Form990PartVIISectionAGrp/PersonNm10Connie Gillam
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt013654
IRS990/FundraisingGrossIncomeAmt050250
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0493209
IRS990/GrossSalesOfInventoryAmt0442959
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0330
IRS990/InsuranceGrp/ProgramServicesAmt01870
IRS990/InsuranceGrp/TotalAmt02200
IRS990/InventoriesForSaleOrUseGrp/BOYAmt054910
IRS990/InventoriesForSaleOrUseGrp/EOYAmt080554
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08876
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0367
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0240
IRS990/LandBldgEquipCostOrOtherBssAmt09116
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0133995
IRS990/NetAssetsOrFundBalancesEOYAmt0188513
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt036596
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt036596
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt091714
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt091714
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02273
IRS990/OccupancyGrp/ProgramServicesAmt014476
IRS990/OccupancyGrp/TotalAmt016749
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02238
IRS990/OfficeExpensesGrp/ProgramServicesAmt012683
IRS990/OfficeExpensesGrp/TotalAmt014921
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0638
IRS990/OtherAssetsTotalGrp/EOYAmt0638
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Property Tax Expense
IRS990/OtherExpensesGrp/Desc1Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc2Credit Card Processing
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0224
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1105
IRS990/OtherExpensesGrp/ProgramServicesAmt01269
IRS990/OtherExpensesGrp/ProgramServicesAmt1593
IRS990/OtherExpensesGrp/ProgramServicesAmt2506
IRS990/OtherExpensesGrp/TotalAmt01493
IRS990/OtherExpensesGrp/TotalAmt1698
IRS990/OtherExpensesGrp/TotalAmt2506
IRS990/OtherLiabilitiesGrp/BOYAmt0712
IRS990/OtherLiabilitiesGrp/EOYAmt0293
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt025866
IRS990/OtherSalariesAndWagesGrp/TotalAmt025866
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt01979
IRS990/PayrollTaxesGrp/TotalAmt01979
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Felicia Sessions
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt043196
IRS990/PYOtherRevenueAmt083906
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt037935
IRS990/PYSalariesCompEmpBnftPaidAmt02775
IRS990/PYTotalExpensesAmt045971
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt083906
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt054518
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt031844
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0403735
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0433665
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0462886
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0447405
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0478755
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02226446
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02226496
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0403735
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0433665
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0462936
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0447405
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0478755
IRS990ScheduleA/Total509Grp/TotalAmt02226496
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0403735
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0433665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0462936
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0447405
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0478755
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02226496
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0240
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08876
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt09116
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0293
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Sales Tax Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0240
IRS990ScheduleD/TotalLiabilityAmt0293
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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 are available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No documents are available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0135379
IRS990/TotalAssetsEOYAmt0213837
IRS990/TotalAssetsGrp/BOYAmt0135379
IRS990/TotalAssetsGrp/EOYAmt0213837
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06242
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt067550
IRS990/TotalFunctionalExpensesGrp/TotalAmt073792
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01384
IRS990/TotalLiabilitiesEOYAmt025324
IRS990/TotalLiabilitiesGrp/BOYAmt01384
IRS990/TotalLiabilitiesGrp/EOYAmt025324
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0133995
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0188513
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt067550
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt036596
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt091714
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0128310
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0135379
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0213837
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0128
IRS990/TravelGrp/ProgramServicesAmt02425
IRS990/TravelGrp/TotalAmt02553
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010420 Plano Road Ste 101
IRS990/USAddress/CityNm0Plano
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075238
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0David Burke
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02145701900
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lone Star Regional Service Office of Nar
ReturnHeader/Filer/BusinessNameControlTxt0LONE
ReturnHeader/Filer/EIN0742445679
ReturnHeader/Filer/PhoneNum02145701900
ReturnHeader/Filer/USAddress/AddressLine1Txt010420 Plano Road
ReturnHeader/Filer/USAddress/CityNm0Plano
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075238
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId037BB3E50269185686AA00AAEAA6B61A37F83B1E9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId037BB3E50269185686AA00AAEAA6B61A37F83B1E9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.97.198.212
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:47:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861153717
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Twilla Walton CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0801 E Campbell Road Ste 250M
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Richardson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075081
ReturnHeader/PreparerPersonGrp/PhoneNum09722007335
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Twilla Walton
ReturnHeader/ReturnTs02018-11-14T09:47:51-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$213,837
Liabilities
$25,324
Net assets
$188,513
Revenue
$128,310
Expenses
$73,792
Net income
$54,518
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