Civic Intelligence

Lockheed Martin Leadership Association

990 • Fiscal year 2020 • EIN 75-6036756

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

45th percentile

0.00x

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

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

45th percentile

0.00x

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

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$25,059

Higher top officer pay than 77% of similar nonprofits.

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

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

72nd percentile

18%

Faster asset growth than 72% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

58th percentile

-14%

Faster revenue growth than 58% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$465,057

Up $72,173 (+18%) from 2019

Net Assets

Up

$465,057

Up $72,173 (+18%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin78th percentile

Revenue

Down

$326,113

Down $52,787 (-14%) from 2019

Expenses

Down

$253,940

Down $153,044 (-38%) from 2019

Net Income

Up

$72,173

Up $100,257 (+357%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2020

Assets$465,057
Liabilities$0
Net Assets$465,057
Open 2020 Filing

Operations Trend

Revenue Growth58th 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

2020

Revenue$326,113
Expenses$253,940
Net Income$72,173
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$326,113
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$216,000$259,963▲ $43,963
Cash and Non-Interest-Bearing Accounts$176,884$205,094▲ $28,210
Total Assets$392,884$465,057▲ $72,173
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$392,884$465,057▲ $72,173
Total Net Assets Fund Balance$392,884$465,057▲ $72,173
Total Liabilities and Net Assets / Fund Balance$392,884$465,057▲ $72,173
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alexandra FloresOffice MaangerPT$25,059$25,059
Catherine McgeheeOffice ManagerPT$7,058$7,058

Board Members and Trustees

NameTitle
Lachelle S LongChairperson of the Board
Bether HartAwards
Angela FallonMember
Chantay White TaylorMember
Jennifer BooneMember
Kenda WardMember
Kim AshumMember
Rachel RaynorMember
Tim OconnorSecretary
Michelle BidelerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$304,727
Program Service Revenue
$1,159
Investment Income
$20,227
Other Revenue
$0
Change in Net Assets
$72,173
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$164,032
Grants and Similar Amounts Paid$57,632
Salaries, Compensation, and Employee Benefits$32,276
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$57,632--$57,632
Other Salaries and Wages-$32,276-$32,276
All Other Expenses$19,235$80-$19,315
Advertising-$16,603-$16,603
Fees for Services Legal-$7,961-$7,961
Fees for Services Other$6,000--$6,000
Travel$5,000--$5,000
Fees for Service Investment Mgmnt Fees-$3,070-$3,070
Office Expenses-$2,432-$2,432
Insurance-$722-$722
Other Expenses$649$3,607-$649
Total Functional Expenses$187,189$66,751$0$253,940
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kiwi CoMountain View, CA170Stem Kits Donated to Schools$9,142
Junior AchievementFort Worth, TX170General Donation$5,990
Safe HavenFort Worth, TX170General Donation$5,000
FortressFort Worth, TX170General Donation$2,600
American Diabetes AssociationArlington, VA170General Donation$2,500
Toys for TotsTriangle, VA170General Donation$2,000
American CharitiesChantilly, VA170General Donation$400
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
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
Michelle Bideler
Title
Treasurer
Phone
8177772182
Signed
2021-11-15
Discuss with paid preparer
No

Organization Details

Formed
1942
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
2

Preparer

Firm
Decision Financial Services Inc
Address
535 Silicon Dr Ste 101, Southlake, TX 76092
Preparer
Monika Heaton
Phone
8172689352
Raw XML AppendixShowing 400 of 413 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0VOLUNTEER PROFESSIONALS FOR COMMUNITY ACTIVITIES AND SERVICE. DEVELOPMENT OF MEMBER PROFESSIONAL SKILLS. DEVELOPMENT OF CAMARADERIE OF MEMBERS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt016603
IRS990/AdvertisingGrp/TotalAmt016603
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt080
IRS990/AllOtherExpensesGrp/ProgramServicesAmt019235
IRS990/AllOtherExpensesGrp/TotalAmt019315
IRS990/BooksInCareOfDetail/PersonNm0MICHELLE BIDELER
IRS990/BooksInCareOfDetail/PhoneNum08177772182
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 748 MZ 6201
IRS990/BooksInCareOfDetail/USAddress/CityNm0FORT WORTH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076101
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0176884
IRS990/CashNonInterestBearingGrp/EOYAmt0205094
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt09034
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0304727
IRS990/CYGrantsAndSimilarPaidAmt057632
IRS990/CYInvestmentIncomeAmt020227
IRS990/CYOtherExpensesAmt0164032
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01159
IRS990/CYRevenuesLessExpensesAmt072173
IRS990/CYSalariesCompEmpBnftPaidAmt032276
IRS990/CYTotalExpensesAmt0253940
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0326113
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0DEVELOPMENT OF MEMBER PROFESSIONAL SKILLS, INDIVIDUAL, PERSONAL, MANAGEMENT LEADERSHIP THROUGH EDUCATION, MEETINGS AND SEMINARS, ORGANIZATIONAL AND VOLUNTEER INVOLVEMENT. PROVIDE COLLEGE SCHOLARSHIP GRANTS TO 4 GRADUATING HIGH SCHOOL SENIORS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0187189
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt07961
IRS990/FeesForServicesLegalGrp/TotalAmt07961
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt06000
IRS990/FeesForServicesOtherGrp/TotalAmt06000
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt03070
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt03070
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt420.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt520.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt620.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt720.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt920.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1120.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0ALEXANDRA FLORES
IRS990/Form990PartVIISectionAGrp/PersonNm1CATHERINE MCGEHEE
IRS990/Form990PartVIISectionAGrp/PersonNm2KENDA WARD
IRS990/Form990PartVIISectionAGrp/PersonNm3BETHER HART
IRS990/Form990PartVIISectionAGrp/PersonNm4RACHEL RAYNOR
IRS990/Form990PartVIISectionAGrp/PersonNm5JENNIFER BOONE
IRS990/Form990PartVIISectionAGrp/PersonNm6LACHELLE S LONG
IRS990/Form990PartVIISectionAGrp/PersonNm7KIM ASHUM
IRS990/Form990PartVIISectionAGrp/PersonNm8TIM OCONNOR
IRS990/Form990PartVIISectionAGrp/PersonNm9ANGELA FALLON
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHELLE BIDELER
IRS990/Form990PartVIISectionAGrp/PersonNm11CHANTAY WHITE TAYLOR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt025059
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17058
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0OFFICE MAANGER
IRS990/Form990PartVIISectionAGrp/TitleTxt1OFFICE MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3AWARDS
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIRPERSON OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01942
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt09034
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt020000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt057632
IRS990/GrantsToDomesticOrgsGrp/TotalAmt057632
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0326113
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0722
IRS990/InsuranceGrp/TotalAmt0722
IRS990/InvestmentIncomeGrp/ExclusionAmt020227
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020227
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0295693
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0VOLUNTEER PROFESSIONALS FOR COMMUNITY ACTIVITIES AND SERVICE. DEVELOPMENT OF MEMBER PROFESSIONAL SKILLS. DEVELOPMENT OF CAMARADERIE OF MEMBERS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0392884
IRS990/NetAssetsOrFundBalancesEOYAmt0465057
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0392884
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0465057
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02432
IRS990/OfficeExpensesGrp/TotalAmt02432
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0COURSESCLASSESSEMINARS
IRS990/OtherExpensesGrp/Desc1EVENTS
IRS990/OtherExpensesGrp/Desc2MEMBER SERVICES
IRS990/OtherExpensesGrp/Desc3AWARDS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03607
IRS990/OtherExpensesGrp/ProgramServicesAmt06975
IRS990/OtherExpensesGrp/ProgramServicesAmt191698
IRS990/OtherExpensesGrp/ProgramServicesAmt2649
IRS990/OtherExpensesGrp/TotalAmt03607
IRS990/OtherExpensesGrp/TotalAmt16975
IRS990/OtherExpensesGrp/TotalAmt291698
IRS990/OtherExpensesGrp/TotalAmt3649
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032276
IRS990/OtherSalariesAndWagesGrp/TotalAmt032276
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01159
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01159
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0350840
IRS990/PYGrantsAndSimilarPaidAmt010000
IRS990/PYInvestmentIncomeAmt0224
IRS990/PYOtherExpensesAmt0367789
IRS990/PYProgramServiceRevenueAmt027836
IRS990/PYRevenuesLessExpensesAmt0-28084
IRS990/PYSalariesCompEmpBnftPaidAmt029195
IRS990/PYTotalExpensesAmt0406984
IRS990/PYTotalRevenueAmt0378900
IRS990/ReconcilationRevenueExpnssAmt072173
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0216000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0259963
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt09142
IRS990ScheduleI/RecipientTable/CashGrantAmt15990
IRS990ScheduleI/RecipientTable/CashGrantAmt25000
IRS990ScheduleI/RecipientTable/CashGrantAmt3400
IRS990ScheduleI/RecipientTable/CashGrantAmt42500
IRS990ScheduleI/RecipientTable/CashGrantAmt52600
IRS990ScheduleI/RecipientTable/CashGrantAmt62000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0170
IRS990ScheduleI/RecipientTable/IRCSectionDesc1170
IRS990ScheduleI/RecipientTable/IRCSectionDesc2170
IRS990ScheduleI/RecipientTable/IRCSectionDesc3170
IRS990ScheduleI/RecipientTable/IRCSectionDesc4170
IRS990ScheduleI/RecipientTable/IRCSectionDesc5170
IRS990ScheduleI/RecipientTable/IRCSectionDesc6170
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0STEM KITS DONATED TO SCHOOLS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GENERAL DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4GENERAL DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5GENERAL DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6GENERAL DONATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0KIWI CO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1JUNIOR ACHIEVEMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2SAFE HAVEN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3AMERICAN CHARITIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4AMERICAN DIABETES ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5FORTRESS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6TOYS FOR TOTS
IRS990ScheduleI/RecipientTable/RecipientEIN0274914249
IRS990ScheduleI/RecipientTable/RecipientEIN1750944915
IRS990ScheduleI/RecipientTable/RecipientEIN2751670281
IRS990ScheduleI/RecipientTable/RecipientEIN3541517707
IRS990ScheduleI/RecipientTable/RecipientEIN4131623888
IRS990ScheduleI/RecipientTable/RecipientEIN5421588482
IRS990ScheduleI/RecipientTable/RecipientEIN6203021444
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0140 E DANA STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt16300 RIDGLEA PLACE SUITE 400
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21424 HEMPHILL ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt314200 PARK MEADOW DRIVE SUITE 330S
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt42451 CRYSTAL DR SUITE 900
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt51007 E TERRELL AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt618251 QUANTICO GATEWAY DR
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MOUNTAIN VIEW
IRS990ScheduleI/RecipientTable/USAddress/CityNm1FORT WORTH
IRS990ScheduleI/RecipientTable/USAddress/CityNm2FORT WORTH
IRS990ScheduleI/RecipientTable/USAddress/CityNm3CHANTILLY
IRS990ScheduleI/RecipientTable/USAddress/CityNm4ARLINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm5FORT WORTH
IRS990ScheduleI/RecipientTable/USAddress/CityNm6TRIANGLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4VA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6VA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd094041
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd176116
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd276104
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd320151
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd422202
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd576104
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd622172
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0392884
IRS990/TotalAssetsEOYAmt0465057
IRS990/TotalAssetsGrp/BOYAmt0392884
IRS990/TotalAssetsGrp/EOYAmt0465057
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0304727
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt066751
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0187189
IRS990/TotalFunctionalExpensesGrp/TotalAmt0253940
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0392884
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0465057
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0187189
IRS990/TotalProgramServiceRevenueAmt01159
IRS990/TotalReportableCompFromOrgAmt032117
IRS990/TotalRevenueGrp/ExclusionAmt020227
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01159
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0326113
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0392884
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0465057
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt05000
IRS990/TravelGrp/TotalAmt05000
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.LMLA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE BIDELER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08177772182
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076101
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472225422
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Decision Financial Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0535 Silicon Dr Ste 101

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$465,057
Liabilities
$0
Net assets
$465,057
Revenue
$326,113
Expenses
$253,940
Net income
$72,173
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
2020Detailed filing. Detailed filing data is available for this year.$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