Civic Intelligence

Lmmrrc Inc Co Todd Gereb Treasurer

990EZ • Fiscal year 2023 • EIN 77-0588059

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 23, 2024

Organization ProfileN/A
PO Box 178181San Diego, CA 92177

(619) 233-8269

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

87th percentile

40%

Higher net margin than 87% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

58th percentile

5.5%

Faster asset growth than 58% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

51st percentile

5.2%

Faster revenue growth than 51% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$210,920

Flat from 2023

Net Assets

$210,920

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

Flat

$27,180

Flat from 2023

Expenses

Flat

$16,188

Flat from 2023

Net Income

Flat

$10,992

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2008: $149,127Liabilities 2008: $02008Assets 2009: $157,556Liabilities 2009: $02009Assets 2012: $145,254Liabilities 2012: $02012Assets 2013: $149,882Liabilities 2013: $02013Assets 2014: $145,547Net Assets 2014: $145,5472014Assets 2015: $163,883Net Assets 2015: $163,8832015Assets 2016: $166,942Net Assets 2016: $166,9422016Assets 2017: $171,972Net Assets 2017: $171,9722017Assets 2018: $162,984Net Assets 2018: $162,9842018Assets 2019: $164,903Net Assets 2019: $164,9032019Assets 2020: $170,039Liabilities 2020: $02020Assets 2021: $183,523Net Assets 2021: $183,5232021Assets 2022: $199,928Net Assets 2022: $199,9282022Assets 2023: $210,920Net Assets 2023: $210,9202023Assets 2023: $210,920Liabilities 2023: $02023Assets 2024: $230,869Net Assets 2024: $230,8692024

Highlighted filing

2023

Assets$210,920
Liabilities-
Net Assets$210,920
Open 2023 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40K$20K$0-$20KRevenue 2008: $18,134Expenses 2008: $9,878Net Income 2008: $8,2562008Revenue 2009: $21,592Expenses 2009: $13,163Net Income 2009: $8,4292009Revenue 2012: $32,081Expenses 2012: $26,518Net Income 2012: $5,5632012Revenue 2013: $19,601Expenses 2013: $14,973Net Income 2013: $4,6282013Revenue 2014: $17,899Expenses 2014: $22,234Net Income 2014: -$4,3352014Revenue 2015: $29,198Expenses 2015: $15,961Net Income 2015: $13,2372015Revenue 2016: $23,862Expenses 2016: $20,803Net Income 2016: $3,0592016Revenue 2017: $20,634Expenses 2017: $15,604Net Income 2017: $5,0302017Revenue 2018: $22,634Expenses 2018: $31,622Net Income 2018: -$8,9882018Revenue 2019: $25,561Expenses 2019: $23,642Net Income 2019: $1,9192019Revenue 2020: $17,703Expenses 2020: $12,567Net Income 2020: $5,1362020Revenue 2021: $24,888Expenses 2021: $11,404Net Income 2021: $13,4842021Revenue 2022: $25,825Expenses 2022: $9,420Net Income 2022: $16,4052022Revenue 2023: $27,180Expenses 2023: $16,188Net Income 2023: $10,9922023Revenue 2023: $27,180Expenses 2023: $16,188Net Income 2023: $10,9922023Revenue 2024: $32,599Expenses 2024: $12,650Net Income 2024: $19,9492024

Highlighted filing

2023

Revenue$27,180
Expenses$16,188
Net Income$10,992
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 23, 2024
Return Version
2023v5.1
Gross Receipts
$27,180
Mission and Program Overview

Mission

MUSEUM ACTIVITIES

Program Services

DescriptionGrantsExpenses
Museum Activities$0$11,493
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rudolf T HaasChief Executive OfficerPT$0--
Bryn EkrootSecretaryPT$0--
David R CareyChief Financial OfficerPT$0--
Scott A MaaseGeneral ManagerPT$0--
Filing and Contact Details

Filer

Filer Name
Lmmrrc Inc
EIN
77-0588059
Phone
6192338269
Address
PO BOX 178181, San Diego, CA 92177

Signing Officer

Name
David R Carey
Title
Chief Financial Officer
Phone
6192338269
Signed
2024-07-23

Preparer

Firm
Community Tax and Bookkeeping Services
Address
5575 LAKE PARK WAY SUITE 100, LA MESA, CA 91942
Preparer
Patricia Sosa
Phone
6193127711
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Car Shop 804.”

Form 990EZ, Part I, Line 16

“DCC 805.”

Form 990EZ, Part I, Line 16

“Entertainment 250.”

Form 990EZ, Part I, Line 16

“Insurance 1649.”

Form 990EZ, Part I, Line 16

“IT 3093.”

Form 990EZ, Part I, Line 16

“Office Expense 194.”

Form 990EZ, Part I, Line 16

“OPS Session 3582.”

Form 990EZ, Part I, Line 16

“Scenery 668.”

Form 990EZ, Part I, Line 16

“Signal 196.”

Form 990EZ, Part I, Line 16

“Track 1015.”

Raw XML Appendix168 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0David Carey
IRS990EZ/BooksInCareOfDetail/PhoneNum06192338269
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01649 El Prado 4
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Diego
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092101
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0199928
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0210920
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010992
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0199928
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0210920
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt027180
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt026180
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0199928
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0210920
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0199928
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0210920
IRS990EZ/OccupancyRentUtltsAndMaintAmt03932
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Rudolf T Haas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Bryn Ekroot
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2David R Carey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Scott A Maase
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chief Executive Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Chief Financial Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3General Manager
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012256
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Museum Activities
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Museum Activities
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011493
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016188
IRS990EZ/TotalProgramServiceExpensesAmt011493
IRS990EZ/TotalRevenueAmt027180
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt027180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt025824
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024888
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017703
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0121156
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0121156
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt027180
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt025824
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt024888
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt017703
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt025561
IRS990ScheduleA/Total509Grp/TotalAmt0121156
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0121156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Car Shop 804.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DCC 805.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Entertainment 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 1649.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IT 3093.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office Expense 194.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OPS Session 3582.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Scenery 668.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Signal 196.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Track 1015.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/PersonNm0David R Carey
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chief Financial Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum06192338269
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LMMRRC INC
ReturnHeader/Filer/BusinessNameControlTxt0LMMR
ReturnHeader/Filer/EIN0770588059
ReturnHeader/Filer/PhoneNum06192338269
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 178181
ReturnHeader/Filer/USAddress/CityNm0San Diego
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092177
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273076034
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COMMUNITY TAX AND BOOKKEEPING SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05575 LAKE PARK WAY SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LA MESA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091942
ReturnHeader/PreparerPersonGrp/PhoneNum06193127711
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patricia Sosa
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-08-28T16:13:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$210,920
Liabilities
-
Net assets
$210,920
Revenue
$27,180
Expenses
$16,188
Net income
$10,992
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$2.31$0.33$0.13$0.20
2023Detailed filing. Detailed filing data is available for this year.$2.11$2.11$0.27$0.16$0.11
2023Summary only. Only limited summary data is available for this year.$2.11$0.00$0.27$0.16$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.00$2.00$0.26$0.09$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$1.84$0.25$0.11$0.13
2020Summary only. Only limited summary data is available for this year.$1.70$0.00$0.18$0.13$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.65$1.65$0.26$0.24$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$1.63$0.23$0.32$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$1.72$0.21$0.16$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.67$1.67$0.24$0.21$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.64$1.64$0.29$0.16$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.46$1.46$0.18$0.22$0.04
2013Summary only. Only limited summary data is available for this year.$1.50$0.00$0.20$0.15$0.05
2012Summary only. Only limited summary data is available for this year.$1.45$0.00$0.32$0.27$0.06
2009Summary only. Only limited summary data is available for this year.$1.58$0.00$0.22$0.13$0.08
2008Summary only. Only limited summary data is available for this year.$1.49$0.00$0.18$0.10$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • <$500k nonprofits