Civic Intelligence

Lockheed Martin Leadership Association

990 • Fiscal year 2014 • EIN 75-6036756

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 14, 2014

Organization Profilewww.lmla.org
P O Box 748 MZ 620176101

(817) 777-2182

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

27th percentile

-5.8%

Higher net margin than 27% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

33rd percentile

-4.9%

Faster asset growth than 33% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

32nd percentile

-6.5%

Faster revenue growth than 32% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$247,564

Down $12,696 (-4.9%) from 2013

Net Assets

Down

$247,564

Down $12,696 (-4.9%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin27th percentile

Revenue

Down

$217,162

Down $15,030 (-6.5%) from 2013

Expenses

Up

$229,858

Up $28,337 (+14%) from 2013

Net Income

Down

-$12,696

Down $43,367 (-141%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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 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

2014

Assets$247,564
Liabilities$0
Net Assets$247,564
Open 2014 Filing

Operations Trend

Revenue Growth32nd percentile

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: $39,2382012Revenue 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

2014

Revenue$217,162
Expenses$229,858
Net Income-$12,696
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 14, 2014
Return Version
2013v3.1
Gross Receipts
$321,389
Mission and Program Overview

Mission

Volunteer professionals

Volunteer professionals for community activities and service. Development of member professional skills

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$260,260$247,564▼ $12,696
Total Assets$260,260$247,564▼ $12,696
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$260,260$247,564▼ $12,696
Total Net Assets Fund Balance$260,260$247,564▼ $12,696
Total Liabilities and Net Assets / Fund Balance$260,260$247,564▼ $12,696
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
See Attached Organizationalchart
Revenue and Support

Revenue Composition

Contributions and Grants
$66,926
Program Service Revenue
$224,142
Investment Income
$0
Other Revenue
$-73,906
All Other Contributions
$66,926
Change in Net Assets
$-12,696
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$162,069
Salaries, Compensation, and Employee Benefits$35,955
Grants and Similar Amounts Paid$31,834
Total Fundraising Expense$4,262
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$87,353--$87,353
Other Salaries and Wages-$35,955-$35,955
All Other Expenses$1,025$21,616-$22,641
Grants to Domestic Individuals$20,000--$20,000
Conferences and Meetings$13,486$0$4,262$17,748
Other Expenses$7,970$17,486-$17,486
Grants to Domestic Orgs$11,834--$11,834
Advertising$5,920--$5,920
Fees for Services Accounting-$1,400-$1,400
Information Technology-$317-$317
Office Expenses-$117-$117
Total Functional Expenses$147,588$78,008$4,262$229,858
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$104,227
Fundraising Gross Income$30,321
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
75-6036756
Phone
8177772182

Signing Officer

Name
Osvaldo Ramirez
Title
VP-finance
Phone
8177772182
Signed
2014-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Osvaldo Ramirez
Formed
1942
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
200

Preparer

Preparer
Walter D Hatter
Phone
8173359258
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Organization's process to Review form 990. Vice President of Finance provides initial review of Form 990.”

Pt VI, Line 11B

“Organization's process to Review form 990. Vice President of Finance provides initial review of Form 990.”

Pt VI, Line 11B

“organizations governing body”

Pt VI, Line 19

“Governing Documents disclosure explanation. Membership is restricted”

Pt VI, Line 19

“to employees of Lockheed Martin, Therefore, governing documents”

Pt VI, Line 19

“and financial statements are not made available to the public. All employees,”

Pt VI, Line 19

“members and prospective members can access the information through the”

Pt VI, Line 19

“organization's website.”

Form 990, Part IX, Line 24F

“Special projects north texas council 710. 710. Presidents reserve 1417. 1417. Professional development exp (management skills) 2481. 2481. Professional development (technical skills) 315. 315. Professional development ( advanced management skills ) 8788. 8788. Professional development ( instructor fees/materials ) 6906. 6906. Fire prevention 1988. 1988. Chairman expenses 36. 36.”

Raw XML Appendix287 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/BooksInCareOfDetail/PersonNm0KAREN R GRAHAM
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt011834
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt020000
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IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt011834
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IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0321389
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0317
IRS990/InformationTechnologyGrp/TotalAmt0317
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Volunteer professionals
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0260260
IRS990/NetAssetsOrFundBalancesEOYAmt0247564
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-73906
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-73906
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0117
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Bank Charges
IRS990/OtherExpensesGrp/Desc1Member Gifts
IRS990/OtherExpensesGrp/Desc2Awards
IRS990/OtherExpensesGrp/Desc3Retirees
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117486
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IRS990/OtherExpensesGrp/TotalAmt01117
IRS990/OtherExpensesGrp/TotalAmt17970
IRS990/OtherExpensesGrp/TotalAmt217486
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035955
IRS990/OtherSalariesAndWagesGrp/TotalAmt035955
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt087353
IRS990/PaymentsToAffiliatesGrp/TotalAmt087353
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0OSVALDO RAMIREZ
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0999999
IRS990/ProgramServiceRevenueGrp/BusinessCd1999999
IRS990/ProgramServiceRevenueGrp/BusinessCd2999999
IRS990/ProgramServiceRevenueGrp/Desc0Member Dues
IRS990/ProgramServiceRevenueGrp/Desc1Professional Development
IRS990/ProgramServiceRevenueGrp/Desc2Misc Income (Fire Prevention)
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0219991
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11869
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22282
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt02282
IRS990/ProgSrvcAccomActy2Grp/Desc0STUDENT SCHOLARSHIPS GRANTED BY COMMITTEE FOLLWING AN INTERVIEW PROCESS AND OTHER DONATIONS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt020000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt020000
IRS990/ProgSrvcAccomActy3Grp/Desc0DEVELOPMENT OF MEMBER PROFESSIONAL SKILLS, INDIVIDUAL , PERSONAL, MANAGEMENT LEADERSHIP THROUGH EDUCATION, MEETINGS AND SEMINARS, ORGANIZATIONAL AND VOLUNTEER INVOLVEMENT
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0115754
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt020567
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt027895
IRS990/PYOtherExpensesAmt0149755
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IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
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IRS990ScheduleI/GrantRecordsMaintainedInd0true
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt11901
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt2750
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Speech Contest Award
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2Essay Contest Award
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt010
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt121
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt29
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization's process to Review form 990. Vice President of Finance provides initial review of Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Organization's process to Review form 990. Vice President of Finance provides initial review of Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2organizations governing body
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing Documents disclosure explanation. Membership is restricted
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4to employees of Lockheed Martin, Therefore, governing documents
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5and financial statements are not made available to the public. All employees,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6members and prospective members can access the information through the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7organization's website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SPECIAL PROJECTS NORTH TEXAS COUNCIL 710. 710. PRESIDENTS RESERVE 1417. 1417. PROFESSIONAL DEVELOPMENT EXP (MANAGEMENT SKILLS) 2481. 2481. PROFESSIONAL DEVELOPMENT (TECHNICAL SKILLS) 315. 315. PROFESSIONAL DEVELOPMENT ( ADVANCED MANAGEMENT SKILLS ) 8788. 8788. PROFESSIONAL DEVELOPMENT ( INSTRUCTOR FEES/MATERIALS ) 6906. 6906. FIRE PREVENTION 1988. 1988. CHAIRMAN EXPENSES 36. 36.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24f
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IRS990/USAddress/AddressLine10P O Box 748 MZ 6201
IRS990/USAddress/City0Fort Worth
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode076101
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.lmla.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0OSVALDO RAMIREZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP-FINANCE
ReturnHeader/BusinessOfficerGrp/PhoneNum08177772182
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10Lockheed Martin Leadership Association
ReturnHeader/Filer/BusinessNameControlTxt0LOCK
ReturnHeader/Filer/EIN0756036756
ReturnHeader/Filer/PhoneNum08177772182
ReturnHeader/Filer/USAddress/AddressLine10P O Box 748 MZ 6201
ReturnHeader/Filer/USAddress/City0Fort Worth
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076101
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HATTER & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101300 S UNIVERSITY DR STE 620
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FORT WORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0761075766
ReturnHeader/PreparerPersonGrp/PhoneNum08173359258
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WALTER D HATTER
ReturnHeader/ReturnTs02014-10-13T11:33:00-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$247,564
Liabilities
$0
Net assets
$247,564
Revenue
$217,162
Expenses
$229,858
Net income
-$12,696
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
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