Civic Intelligence

Lambda Business Association

990EZ • Fiscal year 2017 • EIN 81-0793604

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

Organization ProfileN/A
401 S Maryland PkwyLas Vegas, NV 89101

(702) 813-6214

Siviq Scores

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

Liabilities / Assets

89th percentile

0.39x

Higher debt load relative to assets than 89% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.07x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

66th percentile

8.7%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$1,821

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

94th percentile

82%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

48%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$12,325

Up $5,552 (+82%) from 2016

Net Assets

Up

$7,489

Up $2,911 (+64%) from 2016

Liabilities

Up

$4,836

Up $2,641 (+120%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin66th percentile

Revenue

Up

$65,094

Up $21,095 (+48%) from 2016

Expenses

Up

$59,415

Up $19,994 (+51%) from 2016

Net Income

Up

$5,679

Up $1,101 (+24%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$15K$10K$5.0K$0Assets 2016: $6,773Liabilities 2016: $2,195Net Assets 2016: $4,5782016Assets 2017: $12,325Liabilities 2017: $4,836Net Assets 2017: $7,4892017Assets 2018: $13,597Liabilities 2018: $0Net Assets 2018: $13,5972018Assets 2019: $6,458Net Assets 2019: $6,4582019

Highlighted filing

2017

Assets$12,325
Liabilities$4,836
Net Assets$7,489
Open 2017 Filing

Operations Trend

Revenue Growth92nd percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2016: $43,999Expenses 2016: $39,421Net Income 2016: $4,5782016Revenue 2017: $65,094Expenses 2017: $59,415Net Income 2017: $5,6792017Revenue 2018: $74,564Expenses 2018: $71,866Net Income 2018: $2,6982018Revenue 2019: $44,836Expenses 2019: $47,595Net Income 2019: -$2,7592019

Highlighted filing

2017

Revenue$65,094
Expenses$59,415
Net Income$5,679
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.2
Gross Receipts
$65,094
Mission and Program Overview

Mission

Lambda Business Association is a networking, support and development organization for LGBTQ and LGBTQ-friendly businesses, professional and community organizations.

Program Services

DescriptionGrantsExpenses
WEB SITE AND MEMBERSHIP DIRECTORY, DISTRIBUTED THROUGHOUT SOUTHERN NEVADA, OFFER LISTINGS OF BUSINESS AND SOCIAL ORGANIZATION MEMBERS FOR THE PUBLIC TO BE ABLE TO IDENTIFY LGBTQ-FRIENDLY BUSINESSES AND SERVICES.-$24,024
MONTHLY LUNCHEONS AND PERIODIC SEMINARS FOR NETWORKING AND BUSINESS EDUCATION AVAILABLE TO BOTH MEMBERS AND NONMEMBERS.-$10,070
DIRECT SUPPORT TO COMMUNITY CHARITABLE ORGANIZATIONS.-$4,454
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROB SCHLEGELSecretary/TreasurerPT$1,821-$1,821
FRANK HERMANNPresident-$0--
TERRY WILSEYDirectorPT$0--
DANIEL BAKLEYDirector-$0--
RICHARD SHEFFIELDDirector-$0--
GREGORY MOOREDirector-$0--
GARY VROOMINDirector-$0--
Filing and Contact Details

Filer

Filer Name
Lambda Business Association
EIN
81-0793604
Phone
7028136214
Address
401 S MARYLAND PKWY, LAS VEGAS, NV 89101

Signing Officer

Name
Rob Schlegel
Title
Secretary/treasurer
Phone
7028136214
Signed
2018-05-08
Discuss with paid preparer
Yes

Preparer

Firm
Brenda J Stout CPA
Address
5836 S Pecos Rd, Las Vegas, NV 89120
Preparer
Brenda J Stout CPA
Phone
7027360992
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Meeting and seminar expenses 10070.”

Form 990EZ, Part I, Line 16

“Directory and web site expenses 24024.”

Form 990EZ, Part I, Line 16

“Marketing and advertising 10703.”

Form 990EZ, Part I, Line 16

“Credit card processing fees 2214.”

Form 990EZ, Part I, Line 16

“Direct support to community organizations 4454.”

Form 990EZ, Part I, Line 16

“Credit card equipment lease 701.”

Form 990EZ, Part I, Line 16

“INSURANCE 1540.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSES 534.”

Form 990EZ, Part I, Line 16

“BUSINESS LICENSE 100.”

Form 990EZ, Part I, Line 16

“Accounting and professional fees 5075.”

Form 990EZ, Part I, Line 20

“Adjustment to prior year accounts receivable -2768.”

Form 990EZ, Part II, Line 26

“Accrual to cash adjustment 2195. 4836.”

Raw XML Appendix150 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum07028136214
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAS VEGAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089101
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06773
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012325
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01725
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt05679
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/GamingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsAmt065094
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt016602
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04578
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07489
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FRANK HERMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROB SCHLEGEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TERRY WILSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DANIEL BAKLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RICHARD SHEFFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GREGORY MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GARY VROOMIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-2768
IRS990EZ/OtherExpensesTotalAmt059415
IRS990EZ/PrimaryExemptPurposeTxt0Lambda Business Association is a networking, support and development organization for LGBTQ and LGBTQ-friendly businesses, professional and community organizations.
IRS990EZ/ProgramServiceRevenueAmt046767
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MONTHLY LUNCHEONS AND PERIODIC SEMINARS FOR NETWORKING AND BUSINESS EDUCATION AVAILABLE TO BOTH MEMBERS AND NONMEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1WEB SITE AND MEMBERSHIP DIRECTORY, DISTRIBUTED THROUGHOUT SOUTHERN NEVADA, OFFER LISTINGS OF BUSINESS AND SOCIAL ORGANIZATION MEMBERS FOR THE PUBLIC TO BE ABLE TO IDENTIFY LGBTQ-FRIENDLY BUSINESSES AND SERVICES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2DIRECT SUPPORT TO COMMUNITY CHARITABLE ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010070
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt124024
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24454
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02195
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04836
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059415
IRS990EZ/TotalProgramServiceExpensesAmt038548
IRS990EZ/TotalRevenueAmt065094
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEETING AND SEMINAR EXPENSES 10070.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORY AND WEB SITE EXPENSES 24024.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MARKETING AND ADVERTISING 10703.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CREDIT CARD PROCESSING FEES 2214.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DIRECT SUPPORT TO COMMUNITY ORGANIZATIONS 4454.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CREDIT CARD EQUIPMENT LEASE 701.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSURANCE 1540.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OFFICE EXPENSES 534.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BUSINESS LICENSE 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ACCOUNTING AND PROFESSIONAL FEES 5075.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10ADJUSTMENT TO PRIOR YEAR ACCOUNTS RECEIVABLE -2768.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ACCRUAL TO CASH ADJUSTMENT 2195. 4836.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROB SCHLEGEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07028136214
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAMBDA BUSINESS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0LAMB
ReturnHeader/Filer/EIN0810793604
ReturnHeader/Filer/PhoneNum07028136214
ReturnHeader/Filer/USAddress/AddressLine1Txt0401 S MARYLAND PKWY
ReturnHeader/Filer/USAddress/CityNm0LAS VEGAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089101
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01B426489A4CDD4A8D6FD48AE65CC211038FF10B2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01B426489A4CDD4A8D6FD48AE65CC211038FF10B2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.38.37.26
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:33:09
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRENDA J STOUT CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05836 S Pecos Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Las Vegas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089120
ReturnHeader/PreparerPersonGrp/PhoneNum07027360992
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENDA J STOUT CPA
ReturnHeader/ReturnTs02018-05-14T13:33:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,325
Liabilities
$4,836
Net assets
$7,489
Revenue
$65,094
Expenses
$59,415
Net income
$5,679
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$6.46$6.46$44.8$47.6$2.76
2018Detailed filing. Detailed filing data is available for this year.$13.6$0.00$13.6$74.6$71.9$2.70
2017Detailed filing. Detailed filing data is available for this year.$12.3$4.84$7.49$65.1$59.4$5.68
2016Detailed filing. Detailed filing data is available for this year.$6.77$2.20$4.58$44.0$39.4$4.58