Civic Intelligence

Lockheed Martin Leadership Association

990 • Fiscal year 2013 • EIN 75-6036756

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 18, 2014

Organization Profilewww.lmla.org
P O Box 748 Mz 620176101
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$260,260

Flat from 2013

Net Assets

Flat

$260,260

Flat from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$201,521

Flat from 2013

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $223,154Liabilities 2011: $0Net Assets 2011: $223,1542011Assets 2012: $262,392Liabilities 2012: $0Net Assets 2012: $262,3922012Assets 2013: $260,260Liabilities 2013: $0Net Assets 2013: $260,2602013Assets 2013: $260,260Liabilities 2013: $0Net Assets 2013: $260,2602013Assets 2014: $247,564Liabilities 2014: $0Net Assets 2014: $247,5642014Assets 2015: $205,644Liabilities 2015: $0Net Assets 2015: $205,6442015Assets 2016: $240,153Liabilities 2016: $0Net Assets 2016: $240,1532016Assets 2017: $313,667Liabilities 2017: $0Net Assets 2017: $313,6672017Assets 2018: $378,738Liabilities 2018: $0Net Assets 2018: $378,7382018Assets 2019: $392,884Liabilities 2019: $0Net Assets 2019: $392,8842019Assets 2020: $465,057Liabilities 2020: $0Net Assets 2020: $465,0572020Assets 2021: $441,931Liabilities 2021: $0Net Assets 2021: $441,9312021Assets 2022: $338,306Liabilities 2022: $0Net Assets 2022: $338,3062022Assets 2023: $428,652Liabilities 2023: $0Net Assets 2023: $428,6522023Assets 2024: $512,537Liabilities 2024: $0Net Assets 2024: $512,5372024

Highlighted filing

2013

Assets$260,260
Liabilities$0
Net Assets$260,260
Open 2013 Filing

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $249,806Expenses 2011: $188,365Net Income 2011: $61,4412011Revenue 2012: $252,283Expenses 2012: $213,045Net Income 2012: $39,2382012Expenses 2013: $201,5212013Revenue 2013: $232,192Expenses 2013: $201,521Net Income 2013: $30,6712013Revenue 2014: $217,162Expenses 2014: $229,858Net Income 2014: -$12,6962014Revenue 2015: $183,509Expenses 2015: $225,428Net Income 2015: -$41,9192015Revenue 2016: $300,828Expenses 2016: $266,319Net Income 2016: $34,5092016Revenue 2017: $420,740Expenses 2017: $347,428Net Income 2017: $73,3122017Revenue 2018: $267,613Expenses 2018: $232,340Net Income 2018: $35,2732018Revenue 2019: $378,900Expenses 2019: $406,984Net Income 2019: -$28,0842019Revenue 2020: $326,113Expenses 2020: $253,940Net Income 2020: $72,1732020Revenue 2021: $241,869Expenses 2021: $285,222Net Income 2021: -$43,3532021Revenue 2022: $221,993Expenses 2022: $266,066Net Income 2022: -$44,0732022Revenue 2023: $228,563Expenses 2023: $160,727Net Income 2023: $67,8362023Revenue 2024: $219,341Expenses 2024: $142,814Net Income 2024: $76,5272024

Highlighted filing

2013

Revenue-
Expenses$201,521
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 18, 2014
Return Version
2012v2.0
Gross Receipts
$340,879
Mission and Program Overview

Mission

Volunteer professionals

Major Activities

Activity 2
Student scholarships granted by committee follwing an interview process and other donations
Activity 3
Development of member professional skills, individual , personal, management leadership through education, meetings and seminars, organizational and volunteer involvement
Filing and Contact Details

Filer

EIN
75-6036756
Raw XML Appendix299 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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IRS990/MissionDescription0Volunteer professionals
IRS990/MoreThan5000KToIndividuals0false
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IRS990/NameOfPrincipalOfficerPerson0OSVALDO RAMIREZ
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY0262392
IRS990/NetAssetsOrFundBalancesEOY0260260
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-65255
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-65255
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109609
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IRS990/NumberOfEmployees01
IRS990/NumberW2GIncluded00
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IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear0153011
IRS990/OtherExpensesCurrentYear0149755
IRS990/OtherExpenses/Description0Bank Charges
IRS990/OtherExpenses/Description1Member gifts
IRS990/OtherExpenses/Description2awards
IRS990/OtherExpenses/Fundraising00
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IRS990/OtherExpenses/ManagementAndGeneral0951
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IRS990/OwnWebsite0X
IRS990/PartialLiquidation0false
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IRS990/PaymentsToAffiliates/Total080738
IRS990/PoliticalActivities0false
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IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0999999
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IRS990/ProgramServiceRevenueCY0276880
IRS990/ProgramServiceRevenue/Description0Member dues
IRS990/ProgramServiceRevenue/Description1Professional Development
IRS990/ProgramServiceRevenue/Description2misc income
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IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant0Scholarships
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant1Speech Contest Award
IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant2Essay Contest Award
IRS990ScheduleI/RecordsMaintained0true
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Organization's process to Review form 990. Vice President of Finance provides initial review of Form 990.
IRS990ScheduleO/GeneralExplanation/Explanation1Any questions, concerns, or irregularities are brought before the
IRS990ScheduleO/GeneralExplanation/Explanation2organizations governing body
IRS990ScheduleO/GeneralExplanation/Explanation3Governing Documents disclosure explanation. Membership is restricted
IRS990ScheduleO/GeneralExplanation/Explanation4to employees of Lockheed Martin, Therefore, governing documents
IRS990ScheduleO/GeneralExplanation/Explanation5and financial statements are not made available to the public. All employees,
IRS990ScheduleO/GeneralExplanation/Explanation6members and prospective members can access the information through the
IRS990ScheduleO/GeneralExplanation/Explanation7organization's website.
IRS990ScheduleO/GeneralExplanation/Explanation8RETIREES 500. 500. 0. 0. SPECIAL PROJECTS 8028. 8028. 0. 0. NORTH TEXAS COUNCIL EX[ 719. 719. 0. 0. PRESIDENTS RESERVE 2380. 0. 2380. 0. PROFESSIONAL DEVLOPMENT EXPENSE(MANAGEMENT SKILLS) 258. 0. 258. 0. PROFESSIONAL DEVELOPMENT (TECHNICAL SKILLS) 2093. 0. 2093. 0. PROFESSIONAL DEVELOPMENT ( ADVANCED MANAGEMENT SKILLS ) 17493. 0. 17493. 0. PROFESSIONAL DEVELOPMENT ( INSTRUCTOR FEES/MATERIALS ) 5699. 0. 5699. 0.
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IRS990/YearFormation01942
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0756036756
ReturnHeader/Filer/Name/BusinessNameLine10LOCKHEED MARTIN LEADERSHIP ASSOCIATION
ReturnHeader/Filer/NameControl0LOCK
ReturnHeader/Filer/Phone08177772182
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ReturnHeader/Officer/DateSigned02014-02-18
ReturnHeader/Officer/Name0OSVALDO RAMIREZ
ReturnHeader/Officer/Phone08177772182
ReturnHeader/Officer/Title0VP-FINANCE
ReturnHeader/Preparer/DatePrepared02014-03-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HATTER & ASSOCIATES LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101300 S UNIVERSITY DR STE 620
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FORT WORTH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0761075766
ReturnHeader/Preparer/Name0WALTER D HATTER
ReturnHeader/Preparer/Phone08173359258
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-03-13T12:09:20-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$260,260
Liabilities
$0
Net assets
$260,260
Revenue
-
Expenses
$201,521
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.13$0.00$5.13$2.19$1.43$0.77
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.29$0.00$4.29$2.29$1.61$0.68
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$0.00$3.38$2.22$2.66$0.44
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$0.00$4.42$2.42$2.85$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.65$0.00$4.65$3.26$2.54$0.72
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.93$0.00$3.93$3.79$4.07$0.28
2018Summary only. Only limited summary data is available for this year.$3.79$0.00$3.79$2.68$2.32$0.35
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.00$3.14$4.21$3.47$0.73
2016Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$3.01$2.66$0.35
2015Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$1.84$2.25$0.42
2014Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$2.17$2.30$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.60$0.00$2.60$2.02
2013Summary only. Only limited summary data is available for this year.$2.60$0.00$2.60$2.32$2.02$0.31
2012Summary only. Only limited summary data is available for this year.$2.62$0.00$2.62$2.52$2.13$0.39
2011Summary only. Only limited summary data is available for this year.$2.23$0.00$2.23$2.50$1.88$0.61