Civic Intelligence

Lockheed Martin Leadership Association

990 • Fiscal year 2015 • EIN 75-6036756

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 04, 2015

Organization Profilewww.lmla.org
P O Box 748 MZ 6201Fort Worth, TX 76101

(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.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.00x

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

11th percentile

-23%

Higher net margin than 11% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

18th percentile

-17%

Faster asset growth than 18% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

20th percentile

-15%

Faster revenue growth than 20% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$205,644

Down $41,920 (-17%) from 2014

Net Assets

Down

$205,644

Down $41,920 (-17%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin11th percentile

Revenue

Down

$183,509

Down $33,653 (-15%) from 2014

Expenses

Down

$225,428

Down $4,430 (-1.9%) from 2014

Net Income

Down

-$41,919

Down $29,223 (-230%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2015

Assets$205,644
Liabilities$0
Net Assets$205,644
Open 2015 Filing

Operations Trend

Revenue Growth20th 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

2015

Revenue$183,509
Expenses$225,428
Net Income-$41,919
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 4, 2015
Return Version
2014v5.0
Gross Receipts
$317,652
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$247,564$155,644▼ $91,920
Savings and Temporary Cash Investments-$50,000-
Total Assets$247,564$205,644▼ $41,920
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$247,564$205,644▼ $41,920
Total Net Assets Fund Balance$247,564$205,644▼ $41,920
Total Liabilities and Net Assets / Fund Balance$247,564$205,644▼ $41,920
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
See Attached Organizationalchart
Revenue and Support

Revenue Composition

Contributions and Grants
$251,928
Program Service Revenue
$-6,329
Investment Income
$0
Other Revenue
$-62,090
All Other Contributions
$22,220
Change in Net Assets
$-41,919
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$156,419
Salaries, Compensation, and Employee Benefits$46,339
Grants and Similar Amounts Paid$22,670
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$0$88,066$0$88,066
Current Officers, Directors, Trustees, and Key Employees$0$46,339$0$46,339
Other Expenses$27,779$0$0$27,779
Conferences and Meetings$22,950$0$0$22,950
Grants to Domestic Individuals$12,000--$12,000
Grants to Domestic Orgs$10,670--$10,670
All Other Expenses$742$5,595$0$6,337
Fees for Services Accounting$0$1,450$0$1,450
Advertising$434$0$0$434
Information Technology$0$203$0$203
Total Functional Expenses$81,896$143,532$0$225,428
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$134,143
Fundraising Gross Income$72,053
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

Filer Name
Lockheed Martin Leadership Association
EIN
75-6036756
Phone
8177772182
Address
P O Box 748 MZ 6201, Fort Worth, TX 76101

Signing Officer

Name
Richard Kasparian
Title
VP-finance
Phone
8177772182
Signed
2015-11-04
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Hatter & Associates Llp
Address
1300 S UNIVERSITY DR STE 620, FORT WORTH, TX 76107-5766
Preparer
Walter D Hatter
Phone
8173359258
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Vice President of Finance provides initial review of 990. Then it is presented to the governing body.”

Pt VI, Line 19

“Membership is restricted to employees of Lockheed Martin, therefore governing documents and financial statements are not made available to the public. All employees, members and prospective members can access the information through the organization's website.”

Form 990, Part IX, Line 24F

“Presidents reserve 4867. 0. 4867. 0. Fire prevention 718. 718. 0. 0. North texas council 728. 0. 728. 0. Retirees 24. 24. 0. 0.”

Raw XML Appendix290 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/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
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IRS990/LoanOutstandingInd0false
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IRS990/MembershipDuesAmt0229708
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Bank Charges
IRS990/OtherExpensesGrp/Desc1Member Gifts
IRS990/OtherExpensesGrp/Desc2Awards
IRS990/OtherExpensesGrp/Desc3Member Services
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
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IRS990/PartialLiquidationInd0false
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt12400
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt2875
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Speech Contest Award
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2Essay Contest Award
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Vice President of Finance provides initial review of 990. Then it is presented to the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Membership is restricted to employees of Lockheed Martin, therefore governing documents and financial statements are not made available to the public. All employees, members and prospective members can access the information through the organization's website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRESIDENTS RESERVE 4867. 0. 4867. 0. FIRE PREVENTION 718. 718. 0. 0. NORTH TEXAS COUNCIL 728. 0. 728. 0. RETIREES 24. 24. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24f
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IRS990/USAddress/ZIPCd076101
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IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.lmla.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD KASPARIAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP-FINANCE
ReturnHeader/BusinessOfficerGrp/PhoneNum08177772182
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lockheed Martin Leadership Association
ReturnHeader/Filer/BusinessNameControlTxt0LOCK
ReturnHeader/Filer/EIN0756036756
ReturnHeader/Filer/PhoneNum08177772182
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 748 MZ 6201
ReturnHeader/Filer/USAddress/CityNm0Fort Worth
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076101
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HATTER & ASSOCIATES LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01300 S UNIVERSITY DR STE 620
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT WORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0761075766
ReturnHeader/PreparerPersonGrp/PhoneNum08173359258
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WALTER D HATTER
ReturnHeader/ReturnTs02015-11-04T10:35:53-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$205,644
Liabilities
$0
Net assets
$205,644
Revenue
$183,509
Expenses
$225,428
Net income
-$41,919
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