Civic Intelligence

Lockheed Martin Leadership Association

990 • Fiscal year 2017 • EIN 75-6036756

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 21, 2017

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.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.00x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

81st percentile

17%

Higher net margin than 81% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

84th percentile

31%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

40%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$313,667

Up $73,514 (+31%) from 2016

Net Assets

Up

$313,667

Up $73,514 (+31%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin81st percentile

Revenue

Up

$420,740

Up $119,912 (+40%) from 2016

Expenses

Up

$347,428

Up $81,109 (+30%) from 2016

Net Income

Up

$73,312

Up $38,803 (+112%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2017

Assets$313,667
Liabilities$0
Net Assets$313,667
Open 2017 Filing

Operations Trend

Revenue Growth90th 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

2017

Revenue$420,740
Expenses$347,428
Net Income$73,312
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 21, 2017
Return Version
2016v3.0
Gross Receipts
$420,740
Mission and Program Overview

Mission

Volunteer professionals

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$140,153$189,667▲ $49,514
Savings and Temporary Cash Investments$100,000$124,000▲ $24,000
Total Assets$240,153$313,667▲ $73,514
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$240,153$313,667▲ $73,514
Total Net Assets Fund Balance$240,153$313,667▲ $73,514
Total Liabilities and Net Assets / Fund Balance$240,153$313,667▲ $73,514
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
See Attachedlisting
Revenue and Support

Revenue Composition

Contributions and Grants
$386,764
Program Service Revenue
$33,976
Investment Income
$0
Other Revenue
$0
All Other Contributions
$106,654
Change in Net Assets
$73,312
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$272,962
Salaries, Compensation, and Employee Benefits$54,842
Grants and Similar Amounts Paid$19,624
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$126,455$2,734$0$129,189
Payments to Affiliates$0$75,452$0$75,452
Other Salaries and Wages$27,421$27,421$0$54,842
Conferences and Meetings$44,157$5,577$0$49,734
Grants to Domestic Individuals$14,130--$14,130
Grants to Domestic Orgs$5,494--$5,494
All Other Expenses$0$5,469$0$5,469
Advertising$2,812$0$0$2,812
Fees for Services Accounting$0$2,050$0$2,050
Information Technology$0$1,487$0$1,487
Total Functional Expenses$226,165$121,263$0$347,428
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Steve Carlson
Title
VP Finance
Phone
8177772182
Signed
2017-11-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Carlson
Formed
1942
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
0
Employees
0
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 24E

“Finance Reserve 48. 0. 48. 0.”

Form 990, Part IX, Line 24E

“President - Misc. 5421. 0. 5421. 0.”

Raw XML Appendix291 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
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IRS990/GrossReceiptsAmt0420740
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IRS990/IncludeFIN48FootnoteInd0false
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IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01487
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
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IRS990/LoanOutstandingInd0false
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IRS990/MembershipDuesAmt0215560
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesBOYAmt0240153
IRS990/NetAssetsOrFundBalancesEOYAmt0313667
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/Organization501cInd0X
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IRS990/OtherExpensesGrp/Desc1Awards
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IRS990/OtherExpensesGrp/ProgramServicesAmt2126455
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IRS990/OtherExpensesGrp/TotalAmt2129189
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt027421
IRS990/OtherSalariesAndWagesGrp/TotalAmt054842
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt075452
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STEVE CARLSON
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029180
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IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleC/OnlyInHouseLobbyingInd0true
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Speech Contest
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2Essay Contest
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt29
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt2Finance Reserve 48. 0. 48. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3President - Misc. 5421. 0. 5421. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0STEVE CARLSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP FINANCE
ReturnHeader/BusinessOfficerGrp/PhoneNum08177772182
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-21
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CBF1E291295822B2D4A14BA0E489F6964DC0C3C5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.215.73.210
ReturnHeader/FilingSecurityInformation/IPDt02017-11-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm006:43:44
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/PreparationDt02017-11-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WALTER D HATTER
ReturnHeader/ReturnTs02017-11-22T06:43:53-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$313,667
Liabilities
$0
Net assets
$313,667
Revenue
$420,740
Expenses
$347,428
Net income
$73,312
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
2017Detailed filing. Detailed filing data is available for this year.$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