Civic Intelligence

Llano Emmausinc DBA Llano Estacado Emmaus Community

990EZ • Fiscal year 2016 • EIN 82-1397218

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 29, 2017

Organization ProfileLLANOEMMAUS.ORG
PO Box 65116Lubbock, TX 79464

(806) 747-3806

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

27th percentile

-7.6%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

$60,695

No earlier filing loaded for comparison.

Net Assets

$60,695

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin27th percentile

Revenue

$100,217

No earlier filing loaded for comparison.

Expenses

$107,802

No earlier filing loaded for comparison.

Net Income

-$7,585

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2016: $60,695Liabilities 2016: $0Net Assets 2016: $60,6952016Assets 2017: $48,800Liabilities 2017: $0Net Assets 2017: $48,8002017Assets 2018: $46,221Liabilities 2018: $0Net Assets 2018: $46,2212018Assets 2019: $48,340Liabilities 2019: $0Net Assets 2019: $48,3402019Assets 2020: $36,490Liabilities 2020: $0Net Assets 2020: $36,4902020Assets 2021: $43,485Liabilities 2021: $0Net Assets 2021: $43,4852021Assets 2022: $62,640Liabilities 2022: $02022Assets 2023: $79,248Liabilities 2023: $02023Assets 2024: $56,189Liabilities 2024: $0Net Assets 2024: $56,1892024

Highlighted filing

2016

Assets$60,695
Liabilities$0
Net Assets$60,695
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2016: $100,217Expenses 2016: $107,802Net Income 2016: -$7,5852016Revenue 2017: $105,859Expenses 2017: $117,754Net Income 2017: -$11,8952017Revenue 2018: $104,676Expenses 2018: $107,255Net Income 2018: -$2,5792018Revenue 2019: $117,810Expenses 2019: $115,691Net Income 2019: $2,1192019Revenue 2020: $40,196Expenses 2020: $52,046Net Income 2020: -$11,8502020Revenue 2021: $75,329Expenses 2021: $68,334Net Income 2021: $6,9952021Revenue 2022: $149,119Expenses 2022: $129,964Net Income 2022: $19,1552022Revenue 2023: $175,066Expenses 2023: $158,458Net Income 2023: $16,6082023Revenue 2024: $147,837Expenses 2024: $170,896Net Income 2024: -$23,0592024

Highlighted filing

2016

Revenue$100,217
Expenses$107,802
Net Income-$7,585
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 29, 2017
Return Version
2016v3.0
Gross Receipts
$100,217
Mission and Program Overview

Mission

The past, present, and planned activities of the organization are consistent. The organization holds "walk to emmaus and "chrysalis of tes dias" weekends to inspire, challenge, and equip those attending to have a closer walk with jesus christ each day. These weekends retreats are held for those in the church that are seeking this experience and renewal. The organization hosts approximately 10 or 11 events per year.

Program Services

DescriptionGrantsExpenses
DURING 2016, THE ORGANIZATION PROVIDED SEVEN RETREATS LABELED WALKS TO EMMAUS SERVING A TOTAL OF 164 MEN AND WOMEN. IN ADDITION, FOUR RETREATS FOR COLLEGE AGE STUDENTS LABELED CHRYSALIS SERVED 82 YOUNG MEN AND WOMEN. THESE RETREATS ARE 4 DAY EVENTS THAT TAKE PART THROUGHOUT THE YEAR.$0$81,753
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHEILA KIRBYPresident-$0--
ROD SMITHVice President-$0--
TREY ROWETreasurer-$0--
DEBBIE SKEENSSecretary-$0--
TED WILSONDirector-$0--
MARY BECKHAMDirector-$0--
JOHN BAKERDirector-$0--
DONNA ALTMANDirector-$0--
ED BALKODirector-$0--
THERESA BULLSDirector-$0--
JIM WELLSDirector-$0--
JUDY VAN GILDERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Llano Emmausinc
EIN
82-1397218
Phone
8067473806
Address
PO BOX 65116, LUBBOCK, TX 79464

Signing Officer

Name
Trey Rowe
Title
Treasurer
Phone
8067473806
Signed
2017-08-29
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: investment income. Amount: 78.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: office expenses. Amount: 9,012. Description: information technology. Amount: 677. Description: insurance. Amount: 1,585. Description: retreat facilities rental. Amount: 88,500. Description: miscellaneous. Amount: 8,028. Total to form 990-ez, line 16: 107,802.”

Raw XML Appendix184 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/PhoneNum08067473806
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 65116
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LUBBOCK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079464
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHEILA KIRBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROD SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TREY ROWE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEBBIE SKEENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TED WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARY BECKHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOHN BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DONNA ALTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ED BALKO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9THERESA BULLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JIM WELLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11JUDY VAN GILDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0107802
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE PAST, PRESENT, AND PLANNED ACTIVITIES OF THE ORGANIZATION ARE CONSISTENT. THE ORGANIZATION HOLDS "WALK TO EMMAUS AND "CHRYSALIS OF TES DIAS" WEEKENDS TO INSPIRE, CHALLENGE, AND EQUIP THOSE ATTENDING TO HAVE A CLOSER WALK WITH JESUS CHRIST EACH DAY. THESE WEEKENDS RETREATS ARE HELD FOR THOSE IN THE CHURCH THAT ARE SEEKING THIS EXPERIENCE AND RENEWAL. THE ORGANIZATION HOSTS APPROXIMATELY 10 OR 11 EVENTS PER YEAR.
IRS990EZ/ProgramServiceRevenueAmt078297
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DURING 2016, THE ORGANIZATION PROVIDED SEVEN RETREATS LABELED WALKS TO EMMAUS SERVING A TOTAL OF 164 MEN AND WOMEN. IN ADDITION, FOUR RETREATS FOR COLLEGE AGE STUDENTS LABELED CHRYSALIS SERVED 82 YOUNG MEN AND WOMEN. THESE RETREATS ARE 4 DAY EVENTS THAT TAKE PART THROUGHOUT THE YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt081753
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsNetIncomeLossAmt014979
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0107802
IRS990EZ/TotalProgramServiceExpensesAmt081753
IRS990EZ/TotalRevenueAmt0100217
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0LLANOEMMAUS.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt021842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021842
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt078
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt078
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt078297
IRS990ScheduleA/OtherIncome170Grp/TotalAmt078297
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt021842
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt021842
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021842
IRS990ScheduleA/TotalSupportAmt0100217
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INVESTMENT INCOME. AMOUNT: 78.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OFFICE EXPENSES. AMOUNT: 9,012. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 677. DESCRIPTION: INSURANCE. AMOUNT: 1,585. DESCRIPTION: RETREAT FACILITIES RENTAL. AMOUNT: 88,500. DESCRIPTION: MISCELLANEOUS. AMOUNT: 8,028. TOTAL TO FORM 990-EZ, LINE 16: 107,802.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TREY ROWE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08067473806
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LLANO EMMAUSINC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA LLANO ESTACADO EMMAUS COMMUNITY
ReturnHeader/Filer/BusinessNameControlTxt0LLAN
ReturnHeader/Filer/EIN0821397218
ReturnHeader/Filer/PhoneNum08067473806
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 65116
ReturnHeader/Filer/USAddress/CityNm0LUBBOCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079464
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03EF7C8BA3E0C6A62F4CCF7A66DB2F50BAF31533D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04BEA086DA87BA79B7105E4B56595FD9D7B774A6E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.182.80.152
ReturnHeader/FilingSecurityInformation/IPDt02017-08-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm011:32:31
ReturnHeader/ReturnTs02017-09-08T16:20:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,695
Liabilities
$0
Net assets
$60,695
Revenue
$100,217
Expenses
$107,802
Net income
-$7,585
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$1.48$1.71$0.23
2023Summary only. Only limited summary data is available for this year.$0.79$0.00$1.75$1.58$0.17
2022Summary only. Only limited summary data is available for this year.$0.63$0.00$1.49$1.30$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.00$0.43$0.75$0.68$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.36$0.40$0.52$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$1.18$1.16$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.46$1.05$1.07$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.00$0.49$1.06$1.18$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$1.00$1.08$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits