Civic Intelligence

Lockheed Martin Leadership Association

990 • Fiscal year 2019 • EIN 75-6036756

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 14, 2020

Organization ProfileWWW.LMLA.ORG
PO 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.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

47th percentile

0.00x

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

26th percentile

-7.4%

Higher net margin than 26% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

79th percentile

$29,195

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

52nd percentile

3.7%

Faster asset growth than 52% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

90th percentile

42%

Faster revenue growth than 90% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$392,884

Up $14,146 (+3.7%) from 2018

Net Assets

Up

$392,884

Up $14,146 (+3.7%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin26th percentile

Revenue

Up

$378,900

Up $111,287 (+42%) from 2018

Expenses

Up

$406,984

Up $174,644 (+75%) from 2018

Net Income

Down

-$28,084

Down $63,357 (-180%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2019

Assets$392,884
Liabilities$0
Net Assets$392,884
Open 2019 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

2019

Revenue$378,900
Expenses$406,984
Net Income-$28,084
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 14, 2020
Return Version
2019v5.1
Gross Receipts
$378,900
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
Savings and Temporary Cash Investments$160,000$216,000▲ $56,000
Cash and Non-Interest-Bearing Accounts$218,738$176,884▼ $41,854
Total Assets$378,738$392,884▲ $14,146
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$378,738$392,884▲ $14,146
Total Net Assets Fund Balance$378,738$392,884▲ $14,146
Total Liabilities and Net Assets / Fund Balance$378,738$392,884▲ $14,146
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Catherine McgeheeOffice ManagerPT$29,195$29,195

Board Members and Trustees

NameTitle
Lachelle S LongChairperson of the Board
Marie PrestwoodPresident
Cole EtheredgeDirector of Finance
Brittany MaloneDirector of Marketing
Tanisha DanielsDirector of Member Relations
Marcus PayneDirector of Professional Dev
Adrian RiosDirector of Service
Jared AsplundhDirector of Strategic Allianc
Dan BorderDirector of Technology
Robyn ShiroOperations VP
Braddon DeakProgram Management VP
Meghan SchwarzbachStrategic Alignment VP
Revenue and Support

Revenue Composition

Contributions and Grants
$350,840
Program Service Revenue
$27,836
Investment Income
$224
Other Revenue
$0
Change in Net Assets
$-28,084
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$367,789
Salaries, Compensation, and Employee Benefits$29,195
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates-$99,086-$99,086
Conferences and Meetings$37,778$19,462-$57,240
Travel$40,484$1,430-$41,914
All Other Expenses-$34,428-$34,428
Current Officers, Directors, Trustees, and Key Employees$14,598$14,597-$29,195
Other Expenses$10,216$1,055-$10,216
Grants to Domestic Orgs$10,000--$10,000
Fees for Services Accounting-$2,000-$2,000
Fees for Service Investment Mgmnt Fees-$1,815-$1,815
Information Technology-$1,277-$1,277
Total Functional Expenses$231,834$175,150$0$406,984
Fundraising, Events, and Gaming
Fundraising activities
No
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
In-house lobbying only
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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

Governance Explanations

Form 990 governing body review Part VI line 11

“Vice president of finance provides initial review of 990. Once review is completed, form 990 is presented to the board.”

Governing documents etc available to public Part VI line 19

“Membership is restricted to employees of lockheed martin, therefore governing documents and financial statements are not available to the public. All employees, members and prospective members can access the information through the organizations website.”

Filing and Contact Details

Filer

Filer Name
Lockheed Martin Leadership Association
EIN
75-6036756
Address
PO BOX 748 MZ 6201, FORT WORTH, TX 76101

Signing Officer

Name
Cole Etheredge
Title
Director of Fin
Phone
8177772182
Signed
2020-07-14
Discuss with paid preparer
Yes

Organization Details

Formed
1942
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
1
Volunteers
50

Preparer

Firm
Decision Financial Services Inc
Address
7633 Bellaire Dr S Ste 101, Fort Worth, TX 76132
Preparer
Monika Heaton
Phone
8172689352
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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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IRS990ScheduleI/GrantRecordsMaintainedInd0true
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VICE PRESIDENT OF FINANCE PROVIDES INITIAL REVIEW OF 990. ONCE REVIEW IS COMPLETED, FORM 990 IS PRESENTED TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERSHIP IS RESTRICTED TO EMPLOYEES OF LOCKHEED MARTIN, THEREFORE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC. ALL EMPLOYEES, MEMBERS AND PROSPECTIVE MEMBERS CAN ACCESS THE INFORMATION THROUGH THE ORGANIZATIONS WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
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IRS990/TotalContributionsAmt0350840
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0175150
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0231834
IRS990/TotalFunctionalExpensesGrp/TotalAmt0406984
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0378900
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ReturnHeader/BuildTS02021-04-22 16:20:28Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0COLE ETHEREDGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR OF FIN
ReturnHeader/BusinessOfficerGrp/PhoneNum08177772182
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOCKHEED MARTIN LEADERSHIP ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0LOCK
ReturnHeader/Filer/EIN0756036756
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 748 MZ 6201
ReturnHeader/Filer/USAddress/CityNm0FORT WORTH
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ReturnHeader/Filer/USAddress/ZIPCd076101
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-09-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.93.182.102
ReturnHeader/FilingSecurityInformation/IPDt02020-09-15
ReturnHeader/FilingSecurityInformation/IPTm016:16:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472225422
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Decision Financial Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07633 Bellaire Dr S Ste 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Worth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076132
ReturnHeader/PreparerPersonGrp/PhoneNum08172689352
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Monika Heaton
ReturnHeader/ReturnTs02020-09-15T16:17:41-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$392,884
Liabilities
$0
Net assets
$392,884
Revenue
$378,900
Expenses
$406,984
Net income
-$28,084
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
2019Detailed filing. Detailed filing data is available for this year.$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