Civic Intelligence

Lambda Business Association

990EZ • Fiscal year 2018 • EIN 81-0793604

Jan 01, 2018 to Dec 31, 2018 • Filed on May 07, 2019

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

(702) 813-6214

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$13,597

Flat from 2018

Net Assets

Flat

$13,597

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses

Revenue

Flat

$74,564

Flat from 2018

Expenses

Flat

$71,866

Flat from 2018

Net Income

Flat

$2,698

Flat from 2018

Historical Trend

Balance Sheet Trend

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 2018: $13,597Liabilities 2018: $0Net Assets 2018: $13,5972018Assets 2019: $6,458Net Assets 2019: $6,4582019

Highlighted filing

2018

Assets$13,597
Liabilities$0
Net Assets$13,597
Open 2018 Filing

Operations Trend

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 2018: $74,564Expenses 2018: $71,866Net Income 2018: $2,6982018Revenue 2019: $44,836Expenses 2019: $47,595Net Income 2019: -$2,7592019

Highlighted filing

2018

Revenue$74,564
Expenses$71,866
Net Income$2,698
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 7, 2019
Return Version
2018v3.1
Gross Receipts
$74,564
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 DIRECT MAIL FOR AND LISTINGS OF BUSINESS AND SOCIAL ORGANIZATION MEMBERSFOR THE PUBLIC TO BE ABLE TO IDENTIFY LGBTQ-FRIENDLY BUSINESSES AND SERVICES.$0$24,421
MONTHLY LUNCHEONS AND PERIODIC SEMINARS FOR NETWORKINGAND BUSINESS EDUCATION AVAILABLE TO BOTH MEMBERS AND NONMEMBERS.$0$10,404
DIRECT SUPPORT TO COMMUNITY CHARITABLE ORGANIZATIONS.-$7,123
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANK HERMANNPresident-$0--
ROB SCHLEGELSecretary/TreasurerPT$0--
TERRY WILSEYDirectorPT$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
2019-05-07
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 8

“Reimbursed secretary of state fees 300.”

Form 990EZ, Part I, Line 16

“Meeting and conference expenses 10404.”

Form 990EZ, Part I, Line 16

“DIRECTORY COSTS 22362.”

Form 990EZ, Part I, Line 16

“Marketing and advertising 7816.”

Form 990EZ, Part I, Line 16

“Credit card processing fees 3588.”

Form 990EZ, Part I, Line 16

“Direct support to community organizations 7123.”

Form 990EZ, Part I, Line 16

“INSURANCE 891.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSES 932.”

Form 990EZ, Part I, Line 16

“BUSINESS LICENSE 50.”

Form 990EZ, Part I, Line 16

“INTERNET EXPENSES 499.”

Form 990EZ, Part I, Line 16

“BANK FEES 52.”

Form 990EZ, Part I, Line 20

“Adjustments to prior year receivables 3410.”

Form 990EZ, Part II, Line 26

“Accrual to cash adjustment 4836. 0.”

Raw XML Appendix160 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROB SCHLEGEL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GREGORY MOORE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
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IRS990EZ/OtherExpensesTotalAmt053717
IRS990EZ/OtherRevenueTotalAmt0300
IRS990EZ/PrimaryExemptPurposeTxt0Lambda Business Association is a networking, support and development organization for LGBTQ and LGBTQ-friendly businesses, professional and community organizations.
IRS990EZ/PrintingPublicationsPostageAmt01560
IRS990EZ/ProgramServiceRevenueAmt042722
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MONTHLY LUNCHEONS AND PERIODIC SEMINARS FOR NETWORKINGAND BUSINESS EDUCATION AVAILABLE TO BOTH MEMBERS AND NONMEMBERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1WEB SITE AND MEMBERSHIP DIRECTORY, DISTRIBUTED THROUGHOUT SOUTHERN NEVADA, OFFER DIRECT MAIL FOR AND LISTINGS OF BUSINESS AND SOCIAL ORGANIZATION MEMBERSFOR THE PUBLIC TO BE ABLE TO IDENTIFY LGBTQ-FRIENDLY BUSINESSES AND SERVICES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2DIRECT SUPPORT TO COMMUNITY CHARITABLE ORGANIZATIONS.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt071866
IRS990EZ/TotalProgramServiceExpensesAmt041948
IRS990EZ/TotalRevenueAmt074564
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REIMBURSED SECRETARY OF STATE FEES 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEETING AND CONFERENCE EXPENSES 10404.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTORY COSTS 22362.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MARKETING AND ADVERTISING 7816.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CREDIT CARD PROCESSING FEES 3588.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DIRECT SUPPORT TO COMMUNITY ORGANIZATIONS 7123.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSURANCE 891.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OFFICE EXPENSES 932.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BUSINESS LICENSE 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INTERNET EXPENSES 499.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10BANK FEES 52.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ADJUSTMENTS TO PRIOR YEAR RECEIVABLES 3410.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12ACCRUAL TO CASH ADJUSTMENT 4836. 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
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ReturnHeader/ReturnTs02019-05-08T18:33:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,597
Liabilities
$0
Net assets
$13,597
Revenue
$74,564
Expenses
$71,866
Net income
$2,698
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
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