Civic Intelligence

Lamesa De Dios Emmaus Community Inc.

990EZ • Fiscal year 2014 • EIN 75-2848573

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 14, 2015

1267 US Hwy 385Brownfield, TX 79316

(806) 637-8332

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

55th percentile

5.3%

Higher net margin than 55% 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

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

56th percentile

5.9%

Faster revenue growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$33,446

Up $4,576 (+16%) from 2013

Net Assets

$33,446

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$86,077

Up $4,801 (+5.9%) from 2013

Expenses

Down

$81,501

Down $3,569 (-4.2%) from 2013

Net Income

Up

$4,576

Up $8,370 (+221%) from 2013

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $40,104Liabilities 2011: $02011Assets 2012: $32,664Net Assets 2012: $32,6642012Assets 2013: $28,870Liabilities 2013: $02013Assets 2014: $33,446Net Assets 2014: $33,4462014Assets 2015: $45,503Net Assets 2015: $45,5032015Assets 2016: $49,113Net Assets 2016: $49,1132016Assets 2017: $46,469Net Assets 2017: $46,4692017Assets 2018: $46,163Net Assets 2018: $46,1632018Assets 2019: $46,102Net Assets 2019: $46,1022019Assets 2020: $38,409Liabilities 2020: $02020Assets 2021: $43,258Net Assets 2021: $43,2582021Assets 2022: $38,686Net Assets 2022: $38,6862022Assets 2023: $59,575Liabilities 2023: $02023Assets 2024: $80,685Net Assets 2024: $80,6852024

Highlighted filing

2014

Assets$33,446
Liabilities-
Net Assets$33,446

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $71,206Expenses 2011: $75,810Net Income 2011: -$4,6042011Revenue 2012: $75,936Expenses 2012: $83,376Net Income 2012: -$7,4402012Revenue 2013: $81,276Expenses 2013: $85,070Net Income 2013: -$3,7942013Revenue 2014: $86,077Expenses 2014: $81,501Net Income 2014: $4,5762014Revenue 2015: $91,702Expenses 2015: $79,645Net Income 2015: $12,0572015Revenue 2016: $78,793Expenses 2016: $75,183Net Income 2016: $3,6102016Revenue 2017: $78,550Expenses 2017: $81,194Net Income 2017: -$2,6442017Revenue 2018: $77,878Expenses 2018: $78,184Net Income 2018: -$3062018Revenue 2019: $87,371Expenses 2019: $87,432Net Income 2019: -$612019Revenue 2020: $22,193Expenses 2020: $29,886Net Income 2020: -$7,6932020Revenue 2021: $39,947Expenses 2021: $35,098Net Income 2021: $4,8492021Revenue 2022: $60,376Expenses 2022: $64,948Net Income 2022: -$4,5722022Revenue 2023: $87,339Expenses 2023: $66,450Net Income 2023: $20,8892023Revenue 2024: $102,199Expenses 2024: $81,089Net Income 2024: $21,1102024

Highlighted filing

2014

Revenue$86,077
Expenses$81,501
Net Income$4,576
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 14, 2015
Return Version
2014v5.0
Gross Receipts
$86,077
Mission and Program Overview

Mission

To sponsor and host multiple emmaus spiritual retreat weekends during the year

Program Services

DescriptionGrantsExpenses
TO SPONSOR AND HOST MULTIPLE EMMAUS SPIRITUAL RETREAT WEEKENDS DURING THE YEAR$81,502-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD MOOREPresident-$0--
DEBRA CRUTCHERTreasurer-$0--
RHONDA DUNCANSecretary-$0--
KALITH BROWNSpiritual Direc-$0--
BEVERLY REIDAgape Chairman-$0--
PENNY WILLISDirector-$0--
CARLA HENSLEYDirector-$0--
KASSIE WILSONDirector-$0--
VAUGHN BROWNDirector-$0--
JUDY JONESDirector-$0--
MONTE MOOREDirector-$0--
GREG HOLTDirector-$0--
JACKIE BURRISDirector-$0--
QUINTON KEARNEYDirector-$0--
RICHARD MOOREDirector-$0--
GARRY MILLERDirector-$0--
JERRY HOWARDDirector-$0--
Filing and Contact Details

Filer

Filer Name
Lamesa De Dios Emmaus Community Inc
EIN
75-2848573
Address
1267 US HWY 385, BROWNFIELD, TX 79316

Signing Officer

Name
Debra Crutcher
Title
Treasurer
Signed
2015-08-14
Discuss with paid preparer
Yes

Preparer

Firm
Donna Sellers CPA
Address
420 West Main, Brownfield, TX 79316-4326
Preparer
Donna Sellers
Phone
8066378556
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $1132

Other Expenses.1009

Depreciation $2320

Other Expenses.1012

Insurance $2965

Other Expenses.1

CAMP FEES $53120

Other Expenses.2

SUPPLIES $13201

Other Expenses.3

Lay director expense $6000

Other Expenses.4

MEETING EXPENSE $1390

Other Expenses.5

REFUND WALK FEES $660

Other Expenses.6

INTERNET HOSTING $299

Other Expenses.7

DUES/FEES/SUBS $246

Other Expenses.8

TRAILER FEES $168

Other Assets.2

- Beginning $7410 - Ending $5090

Raw XML Appendix185 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/USAddress/CityNm0BROWNFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079316
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEBRA CRUTCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RHONDA DUNCAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KALITH BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BEVERLY REID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PENNY WILLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CARLA HENSLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KASSIE WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8VAUGHN BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JUDY JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MONTE MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11GREG HOLT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12JACKIE BURRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13QUINTON KEARNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14RICHARD MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15GARRY MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16JERRY HOWARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SPIRITUAL DIREC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4AGAPE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07410
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05090
IRS990EZ/OtherExpensesTotalAmt081501
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SPONSOR AND HOST MULTIPLE EMMAUS SPIRITUAL RETREAT WEEKENDS DURING THE YEAR
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SPONSOR AND HOST MULTIPLE EMMAUS SPIRITUAL RETREAT WEEKENDS DURING THE YEAR
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt081502
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt081501
IRS990EZ/TotalProgramServiceExpensesAmt081502
IRS990EZ/TotalRevenueAmt086077
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $2320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2965
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CAMP FEES $53120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $13201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LAY DIRECTOR EXPENSE $6000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MEETING EXPENSE $1390
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REFUND WALK FEES $660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INTERNET HOSTING $299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES/FEES/SUBS $246
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TRAILER FEES $168
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11- Beginning $7410 - Ending $5090
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.2
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBRA CRUTCHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAMESA DE DIOS EMMAUS COMMUNITY INC
ReturnHeader/Filer/BusinessNameControlTxt0LAME
ReturnHeader/Filer/EIN0752848573
ReturnHeader/Filer/USAddress/AddressLine1Txt01267 US HWY 385
ReturnHeader/Filer/USAddress/CityNm0BROWNFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079316
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Donna Sellers CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0420 West Main
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brownfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0793164326
ReturnHeader/PreparerPersonGrp/PhoneNum08066378556
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONNA SELLERS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-14T13:03:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.81$0.81$1.02$0.81$0.21
2023Summary only. Only limited summary data is available for this year.$0.60$0.00$0.87$0.66$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.39$0.39$0.60$0.65$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.43$0.40$0.35$0.05
2020Summary only. Only limited summary data is available for this year.$0.38$0.00$0.22$0.30$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.46$0.87$0.87$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.46$0.78$0.78$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.46$0.79$0.81$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.49$0.79$0.75$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.46$0.92$0.80$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.86$0.82$0.05
2013Summary only. Only limited summary data is available for this year.$0.29$0.00$0.81$0.85$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.33$0.76$0.83$0.07
2011Summary only. Only limited summary data is available for this year.$0.40$0.00$0.71$0.76$0.05