Civic Intelligence

Lockheed Martin Leadership Association

990 • Fiscal year 2022 • EIN 75-6036756

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 09, 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

45th percentile

0.00x

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

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

45th percentile

0.00x

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

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Net Margin

18th percentile

-20%

Higher net margin than 18% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)6 • <$500k nonprofits • Source year 2022

Asset Growth

16th percentile

-23%

Faster asset growth than 16% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

25th percentile

-8.2%

Faster revenue growth than 25% of similar nonprofits.

2022 filings • 501(c)6 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$338,306

Down $103,625 (-23%) from 2021

Net Assets

Down

$338,306

Down $103,625 (-23%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin18th percentile

Revenue

Down

$221,993

Down $19,876 (-8.2%) from 2021

Expenses

Down

$266,066

Down $19,156 (-6.7%) from 2021

Net Income

Down

-$44,073

Down $720 (-1.7%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2022

Assets$338,306
Liabilities$0
Net Assets$338,306
Open 2022 Filing

Operations Trend

Revenue Growth25th 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

2022

Revenue$221,993
Expenses$266,066
Net Income-$44,073
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$270,148
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$316,887$293,427▼ $23,460
Cash and Non-Interest-Bearing Accounts$125,044$44,879▼ $80,165
Total Assets$441,931$338,306▼ $103,625
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$441,931$338,306▼ $103,625
Total Net Assets Fund Balance$441,931$338,306▼ $103,625
Total Liabilities and Net Assets / Fund Balance$441,931$338,306▼ $103,625
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Townsend BrownPresident
Chantay White-taylorVice Chair
Bradley JohnsonDirector
Clifton TheusDirector
Hahns MenardDirector
Marcus PayneDirector
Naomi YachnikDirector
Nicole LewisDirector
Vanessa InmonDirector
TIM O'CONNERSecretary
Glenn HurstTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$206,751
Program Service Revenue
$0
Investment Income
$15,242
Other Revenue
$0
Change in Net Assets
$-44,073
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$233,647
Grants and Similar Amounts Paid$32,419
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$41,777-$41,777
Grants to Domestic Individuals$20,000--$20,000
All Other Expenses$16,580$340-$16,920
Fees for Services Other$12,500--$12,500
Grants to Domestic Orgs$12,419--$12,419
Other Expenses$12,064$32,420-$12,064
Conferences and Meetings-$3,946-$3,946
Advertising-$3,782-$3,782
Travel$3,526--$3,526
Fees for Service Investment Mgmnt Fees-$3,018-$3,018
Office Expenses-$2,266-$2,266
Insurance-$592-$592
Total Functional Expenses$177,925$88,141$0$266,066
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
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
2023-11-09

Organization Details

Principal Officer
Randy M Hernandez
Formed
1942
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
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
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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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015673
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020227
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0224
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt051366
IRS990ScheduleA/InvestmentIncomeCYPct00.03920
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96080
IRS990ScheduleA/PublicSupportTotal509Amt01259906
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0206751
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0226196
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0305886
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0378676
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0142397
IRS990ScheduleA/Total509Grp/TotalAmt01259906
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0221993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0241869
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0326113
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0378900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0142397
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01311272
IRS990/ScheduleBRequiredInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt020000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt04
IRS990ScheduleI/Total501c3OrgCnt00
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/TotalAssetsBOYAmt0441931
IRS990/TotalAssetsEOYAmt0338306
IRS990/TotalAssetsGrp/BOYAmt0441931
IRS990/TotalAssetsGrp/EOYAmt0338306
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0206751
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt088141
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0177925
IRS990/TotalFunctionalExpensesGrp/TotalAmt0266066
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0441931
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0338306
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0177925
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt09523
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05719
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0221993
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0441931
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0338306
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03526
IRS990/TravelGrp/TotalAmt03526
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/USAddress/AddressLine1Txt0PO BOX 748 MZ 6201
IRS990/USAddress/CityNm0FORT WORTH
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076101
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.LMLA.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDY M HERNANDEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06826106698
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-09
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/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752851090
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BURCHELL DENSON & MORRISON LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02 VILLAGE DRIVE SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ABILENE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079606
ReturnHeader/PreparerPersonGrp/PhoneNum03256906300
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BOBBY E COX CPA
ReturnHeader/ReturnTs02023-11-15T17:35:29-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RANDY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HERNANDEZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$338,306
Liabilities
$0
Net assets
$338,306
Revenue
$221,993
Expenses
$266,066
Net income
-$44,073
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
2022Detailed filing. Detailed filing data is available for this year.$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