Civic Intelligence

Lamesa De Dios Emmaus Community Inc.

990EZ • Fiscal year 2020 • EIN 75-2848573

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileN/A
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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

16th percentile

-35%

Higher net margin than 16% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

10th percentile

-75%

Faster revenue growth than 10% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$38,409

Flat from 2020

Net Assets

$38,409

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin16th percentile

Revenue

Flat

$22,193

Flat from 2020

Expenses

Flat

$29,886

Flat from 2020

Net Income

Flat

-$7,693

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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: $38,409Net Assets 2020: $38,4092020Assets 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

2020

Assets$38,409
Liabilities-
Net Assets$38,409
Open 2020 Filing

Operations Trend

Revenue Growth10th percentile

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 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

2020

Revenue$22,193
Expenses$29,886
Net Income-$7,693
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$22,193
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$29,886-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WESLEY BORELLALay Director-$0--
DEBRA CRUTCHERTreasurer-$0--
RHONDA DUNCANSecretary-$0--
ANN LEEDirector-$0--
JACE MOOREDirector-$0--
PENNY WILLISDirector-$0--
JIM RIDENOURDirector-$0--
STEVE HICKSDirector-$0--
RHNEA MCABEEDirector-$0--
ZANE ALEXANDERDirector-$0--
DENNIS ADAMSAsst Lay Direct-$0--
MISTY LEATHERWOODDirector-$0--
MIKE BAGLEYDirector-$0--
DONNA SELLERSDirector-$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
2021-11-15
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $7000”

Other Expenses.1002

“Office Expenses $201”

Other Expenses.1009

“Depreciation $2887”

Other Expenses.1012

“Insurance $1237”

Other Expenses.1

“CAMP FEES $14015”

Other Expenses.2

“SUPPLIES $2215”

Other Expenses.3

“DUES/FEES/SUBS $470”

Other Expenses.4

“REFUND WALK FEES $420”

Other Expenses.5

“REPAIRS $401”

Other Expenses.6

“INTERNET HOSTING $385”

Other Expenses.7

“TRAILER FEES $299”

Other Assets.2

“- Beginning $11977 - Ending $10155”

Raw XML Appendix179 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/PhoneNum08066378332
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BROWNFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079316
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034125
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028254
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022193
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7693
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt046102
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038409
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt046102
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038409
IRS990EZ/OccupancyRentUtltsAndMaintAmt0356
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130
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/PersonNm0WESLEY BORELLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEBRA CRUTCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RHONDA DUNCAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANN LEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JACE MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PENNY WILLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JIM RIDENOUR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7STEVE HICKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8RHNEA MCABEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ZANE ALEXANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10DENNIS ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11MISTY LEATHERWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12MIKE BAGLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13DONNA SELLERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0LAY DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10ASST LAY DIRECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011977
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010155
IRS990EZ/OtherExpensesTotalAmt029530
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/GrantsAndAllocationsAmt029886
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt029886
IRS990EZ/TotalProgramServiceExpensesAmt029886
IRS990EZ/TotalRevenueAmt022193
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $7000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $2887
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1237
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CAMP FEES $14015
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES $2215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES/FEES/SUBS $470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REFUND WALK FEES $420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REPAIRS $401
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INTERNET HOSTING $385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TRAILER FEES $299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11- Beginning $11977 - Ending $10155
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBRA CRUTCHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
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/PreparerFirmEIN0731706503
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Donna Sellers CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0420 West Main
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brownfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079316
ReturnHeader/PreparerPersonGrp/PhoneNum08066378556
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONNA SELLERS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-15T12:29:11-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEBRA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CRUTCHER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,409
Liabilities
-
Net assets
$38,409
Revenue
$22,193
Expenses
$29,886
Net income
-$7,693
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
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.38$0.22$0.30$0.08
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