Civic Intelligence

Lockheed Martin Leadership Association

990 • Fiscal year 2021 • EIN 75-6036756

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 30, 2023

Organization ProfileWWW.LMLA.ORG
PO Box 748 Mz 6201Fort Worth, TX 76101

(682) 610-6698

Siviq Scores

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

Liabilities / Assets

44th percentile

0.00x

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

44th percentile

0.00x

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Net Margin

18th percentile

-18%

Higher net margin than 18% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

28th percentile

-5.0%

Faster asset growth than 28% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

22nd percentile

-26%

Faster revenue growth than 22% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$441,931

Down $23,126 (-5.0%) from 2020

Net Assets

Down

$441,931

Down $23,126 (-5.0%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin18th percentile

Revenue

Down

$241,869

Down $84,244 (-26%) from 2020

Expenses

Up

$285,222

Up $31,282 (+12%) from 2020

Net Income

Down

-$43,353

Down $115,526 (-160%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2021

Assets$441,931
Liabilities$0
Net Assets$441,931
Open 2021 Filing

Operations Trend

Revenue Growth22nd 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

2021

Revenue$241,869
Expenses$285,222
Net Income-$43,353
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 30, 2023
Return Version
2021v4.2
Gross Receipts
$259,025
Mission and Program Overview

Mission

Volunteer professionals

The purpose of the lockheed martin leadership association is to volunteer our professionals for community activities and service, develop member professional skills and foster camaraderie among members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$259,963$316,887▲ $56,924
Cash and Non-Interest-Bearing Accounts$205,094$125,044▼ $80,050
Total Assets$465,057$441,931▼ $23,126
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$465,057$441,931▼ $23,126
Total Net Assets Fund Balance$465,057$441,931▼ $23,126
Total Liabilities and Net Assets / Fund Balance$465,057$441,931▼ $23,126
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Kenda WardChairman of the Board
Tanisha DanielsPresident
Angela FallonDirector
Chantay White-taylorDirector
Clifton TheusDirector
Glenn HurstDirector
Marcus PayneDirector
Rachel RaynorDirector
Vanessa InmonDirector
Beth HartAwards
TIM O'CONNERSecretary
Michelle BidelerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$226,196
Program Service Revenue
$0
Investment Income
$15,673
Other Revenue
$0
All Other Contributions
$340
Change in Net Assets
$-43,353
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$241,492
Grants and Similar Amounts Paid$43,730
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising-$71,283-$71,283
Grants to Domestic Orgs$23,730--$23,730
Fees for Services Management-$23,024-$23,024
Grants to Domestic Individuals$20,000--$20,000
All Other Expenses$11,819$5,795-$17,614
Other Expenses$12,646$50,000-$12,646
Fees for Services Other$11,500--$11,500
Office Expenses-$3,642-$3,642
Fees for Service Investment Mgmnt Fees-$2,912-$2,912
Fees for Services Accounting-$1,400-$1,400
Insurance-$581-$581
Total Functional Expenses$126,585$158,637$0$285,222
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ronald Mcdonald HouseFort Worth, TX170General Donation$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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, Part VI, Section B, Line 11B

“The organization informed its governing body members that a copy of the form 990 is available upon request.”

Form 990, Part VI, Section C, Line 19

“The organization made no documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Lockheed Martin Leadership Association
EIN
75-6036756
Phone
6826106698
Address
PO BOX 748 MZ 6201, FORT WORTH, TX 76101

Signing Officer

Name
Randy M Hernandez
Title
Treasurer
Phone
6826106698
Signed
2023-10-30

Organization Details

Principal Officer
Randy M Hernandez
Formed
1942
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Firm
Burchell Denson & Morrison LLC
Address
2 VILLAGE DRIVE SUITE 200, ABILENE, TX 79606
Preparer
Bobby E Cox CPA
Phone
3256906300
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/AccountantCompileOrReviewInd01
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE PURPOSE OF THE LOCKHEED MARTIN LEADERSHIP ASSOCIATION IS TO VOLUNTEER OUR PROFESSIONALS FOR COMMUNITY ACTIVITIES AND SERVICE, DEVELOP MEMBER PROFESSIONAL SKILLS AND FOSTER CAMARADERIE AMONG MEMBERS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt071283
IRS990/AdvertisingGrp/TotalAmt071283
IRS990/AllOtherContributionsAmt0340
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05795
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011819
IRS990/AllOtherExpensesGrp/TotalAmt017614
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RANDY M HERNANDEZ
IRS990/BooksInCareOfDetail/PhoneNum06826106698
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 748 MZ 6201
IRS990/BooksInCareOfDetail/USAddress/CityNm0FORT WORTH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076101
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0205094
IRS990/CashNonInterestBearingGrp/EOYAmt0125044
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt07007
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0226196
IRS990/CYGrantsAndSimilarPaidAmt043730
IRS990/CYInvestmentIncomeAmt015673
IRS990/CYOtherExpensesAmt0241492
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-43353
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0285222
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0241869
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0DEVELOPMENT OF MEMBER PROFESSIONAL SKILLS, INDIVIDUAL, PERSONAL, MANAGEMENT LEADERSHIP THROUGH EDUCATION, MEETINGS AND SEMINARS, ORGANIZATIONAL AND VOLUNTEER INVOLVEMENT, AND TO PROVIDE COLLEGE SCHOLARSHIP GRANTS TO 4 GRADUATING HIGH SCHOOL SENIORS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/ExpenseAmt0126585
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01400
IRS990/FeesForServicesAccountingGrp/TotalAmt01400
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt023024
IRS990/FeesForServicesManagementGrp/TotalAmt023024
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt011500
IRS990/FeesForServicesOtherGrp/TotalAmt011500
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt02912
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt02912
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt420.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt520.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt620.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt720.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt820.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt920.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1120.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
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/PersonNm0KENDA WARD
IRS990/Form990PartVIISectionAGrp/PersonNm1TANISHA DANIELS
IRS990/Form990PartVIISectionAGrp/PersonNm2MICHELLE BIDELER
IRS990/Form990PartVIISectionAGrp/PersonNm3BETH HART
IRS990/Form990PartVIISectionAGrp/PersonNm4RACHEL RAYNOR
IRS990/Form990PartVIISectionAGrp/PersonNm5ANGELA FALLON
IRS990/Form990PartVIISectionAGrp/PersonNm6TIM O'CONNER
IRS990/Form990PartVIISectionAGrp/PersonNm7CHANTAY WHITE-TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm8GLENN HURST
IRS990/Form990PartVIISectionAGrp/PersonNm9VANESSA INMON
IRS990/Form990PartVIISectionAGrp/PersonNm10MARCUS PAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm11CLIFTON THEUS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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/TitleTxt0CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3AWARDS
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01942
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt07007
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt03854
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt023730
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt020000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt020000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt023730
IRS990/GrantsToDomesticOrgsGrp/TotalAmt023730
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt021010
IRS990/GrossReceiptsAmt0259025
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0581
IRS990/InsuranceGrp/TotalAmt0581
IRS990/InvestmentIncomeGrp/ExclusionAmt011819
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011819
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt017156
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0218849
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PURPOSE OF THE LOCKHEED MARTIN LEADERSHIP ASSOCIATION IS TO VOLUNTEER OUR PROFESSIONALS FOR COMMUNITY ACTIVITIES AND SERVICE, DEVELOP MEMBER PROFESSIONAL SKILLS AND FOSTER CAMARADERIE AMONG MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0465057
IRS990/NetAssetsOrFundBalancesEOYAmt0441931
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt03854
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03854
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt020227
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0465057
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0441931
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03642
IRS990/OfficeExpensesGrp/TotalAmt03642
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0COURSES/CLASSES/SEMINAR
IRS990/OtherExpensesGrp/Desc1EVENTS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc3MEMBER SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt050000
IRS990/OtherExpensesGrp/ProgramServicesAmt028815
IRS990/OtherExpensesGrp/ProgramServicesAmt118075
IRS990/OtherExpensesGrp/ProgramServicesAmt212646
IRS990/OtherExpensesGrp/TotalAmt050000
IRS990/OtherExpensesGrp/TotalAmt128815
IRS990/OtherExpensesGrp/TotalAmt218075
IRS990/OtherExpensesGrp/TotalAmt312646
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RANDY M HERNANDEZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0304727
IRS990/PYGrantsAndSimilarPaidAmt057632
IRS990/PYInvestmentIncomeAmt020227
IRS990/PYOtherExpensesAmt0164032
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01159
IRS990/PYRevenuesLessExpensesAmt072173
IRS990/PYSalariesCompEmpBnftPaidAmt032276
IRS990/PYTotalExpensesAmt0253940
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0326113
IRS990/ReconcilationRevenueExpnssAmt0-43353
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0259963
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0316887
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0225856
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0304727
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0350840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0140099
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0386764
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01408286
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015673
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020227
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0224
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt036124
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01159
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt027836
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02298
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt033976
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt065609
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015673
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020227
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0224
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt036124
IRS990ScheduleA/InvestmentIncomeCYPct00.02390
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97610
IRS990ScheduleA/PublicSupportTotal509Amt01473895
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0226196
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0305886
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0378676
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0142397
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0420740
IRS990ScheduleA/Total509Grp/TotalAmt01473895
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0241869
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0326113
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0378900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0142397
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0420740
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01510019
IRS990/ScheduleBRequiredInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt020000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04
IRS990ScheduleI/RecipientTable/CashGrantAmt00
IRS990ScheduleI/RecipientTable/IRCSectionDesc0170
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt05200
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0FOOD & DRINKS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL DONATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0RONALD MCDONALD HOUSE
IRS990ScheduleI/RecipientTable/RecipientEIN0751754490
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01001 8TH AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0FORT WORTH
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd076104
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION INFORMED ITS GOVERNING BODY MEMBERS THAT A COPY OF THE FORM 990 IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MADE NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0465057
IRS990/TotalAssetsEOYAmt0441931
IRS990/TotalAssetsGrp/BOYAmt0465057
IRS990/TotalAssetsGrp/EOYAmt0441931
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0226196
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0158637
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0126585
IRS990/TotalFunctionalExpensesGrp/TotalAmt0285222
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0465057
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0441931
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0126585
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt011819
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03854
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0241869
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0465057
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0441931
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/USAddress/AddressLine1Txt0PO BOX 748 MZ 6201
IRS990/USAddress/CityNm0FORT WORTH
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076101
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.LMLA.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDY M HERNANDEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06826106698
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOCKHEED MARTIN LEADERSHIP ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0LOCK
ReturnHeader/Filer/EIN0756036756
ReturnHeader/Filer/PhoneNum06826106698
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 748 MZ 6201
ReturnHeader/Filer/USAddress/CityNm0FORT WORTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076101
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752851090
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BURCHELL DENSON & MORRISON LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02 VILLAGE DRIVE SUITE 200

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$441,931
Liabilities
$0
Net assets
$441,931
Revenue
$241,869
Expenses
$285,222
Net income
-$43,353
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