Civic Intelligence

Llano Emmausinc DBA Llano Estacado Emmaus Community

990EZ • Fiscal year 2019 • EIN 82-1397218

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 22, 2020

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

46th percentile

1.8%

Higher net margin than 46% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

54th percentile

4.6%

Faster asset growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$48,340

Up $2,119 (+4.6%) from 2018

Net Assets

Up

$48,340

Up $2,119 (+4.6%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin46th percentile

Revenue

Up

$117,810

Up $13,134 (+13%) from 2018

Expenses

Up

$115,691

Up $8,436 (+7.9%) from 2018

Net Income

Up

$2,119

Up $4,698 (+182%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

2019

Assets$48,340
Liabilities$0
Net Assets$48,340
Open 2019 Filing

Operations Trend

Revenue Growth66th percentile

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

2019

Revenue$117,810
Expenses$115,691
Net Income$2,119
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 22, 2020
Return Version
2019v5.1
Gross Receipts
$118,143
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.

The past, present, and planned activities of the organization are consistent. The organization holds "walk to emmaus and "chrysalis of tres 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 2019, THE ORGANIZATION PROVIDED SEVEN RETREATS LABELED WALKS TO EMMAUS SERVING A TOTAL OF 184 MEN AND WOMEN. IN ADDITION, THE ORGANIZATION PROVIDED FOUR RETREATS FOR COLLEGE AGE STUDENTS LABELED CHRYSALIS SERVED 55 YOUNG MEN AND WOMEN. THESE RETREATS ARE 4 DAY EVENTS THAT TAKE PART THROUGHOUT THE YEAR.$0$100,167
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN COXPresident-$0--
TROY BROOKSVice President-$0--
TREY ROWETreasurer-$0--
DEBBIE SKEENSSecretary-$0--
SUSAN FELTYDirector-$0--
SARAH TUCKERDirector-$0--
DAVID SHELBOURNEDirector-$0--
JAN DORSAYDirector-$0--
SHELLY WALKERDirector-$0--
GREG SCHILLINGDirector-$0--
DAVID SAVAGEDirector-$0--
DIANE LEEDirector-$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
2020-09-22
Supplemental Narrative

Additional Explanations

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

“Description: investment income. Amount: 217.”

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

“Description: office expenses. Amount: 7,208. Description: membership fees. Amount: 2,942. Description: insurance. Amount: 2,271. Description: retreat facilities rental. Amount: 97,225. Description: miscellaneous. Amount: 6,045. Total to form 990-ez, line 16: 115,691.”

Raw XML Appendix196 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAREN COX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TROY BROOKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TREY ROWE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEBBIE SKEENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SUSAN FELTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SARAH TUCKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAVID SHELBOURNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JAN DORSAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SHELLY WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9GREG SCHILLING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10DAVID SAVAGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11DIANE LEE
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/OtherExpensesTotalAmt0115691
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 TRES 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/ProgramServiceRevenueAmt092125
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DURING 2019, THE ORGANIZATION PROVIDED SEVEN RETREATS LABELED WALKS TO EMMAUS SERVING A TOTAL OF 184 MEN AND WOMEN. IN ADDITION, THE ORGANIZATION PROVIDED FOUR RETREATS FOR COLLEGE AGE STUDENTS LABELED CHRYSALIS SERVED 55 YOUNG MEN AND WOMEN. THESE RETREATS ARE 4 DAY EVENTS THAT TAKE PART THROUGHOUT THE YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0100167
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt0333
IRS990EZ/SpecialEventsNetIncomeLossAmt07988
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0115691
IRS990EZ/TotalProgramServiceExpensesAmt0100167
IRS990EZ/TotalRevenueAmt0117810
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0LLANOEMMAUS.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt017480
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt022495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt080331
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0217
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0185
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0604
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt092125
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt081371
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt078297
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0326466
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt080331
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt017480
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt022495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt018514
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt021842
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt080331
IRS990ScheduleA/TotalSupportAmt0407401
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INVESTMENT INCOME. AMOUNT: 217.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OFFICE EXPENSES. AMOUNT: 7,208. DESCRIPTION: MEMBERSHIP FEES. AMOUNT: 2,942. DESCRIPTION: INSURANCE. AMOUNT: 2,271. DESCRIPTION: RETREAT FACILITIES RENTAL. AMOUNT: 97,225. DESCRIPTION: MISCELLANEOUS. AMOUNT: 6,045. TOTAL TO FORM 990-EZ, LINE 16: 115,691.
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TREY ROWE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08067473806
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-22
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/AtSubmissionCreationDeviceId0354F2C85815E891F69A104B317784F1A30FA2820
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0354F2C85815E891F69A104B317784F1A30FA2820
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.182.80.152
ReturnHeader/FilingSecurityInformation/IPDt02020-09-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:16:33
ReturnHeader/ReturnTs02020-10-02T16:50:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,340
Liabilities
$0
Net assets
$48,340
Revenue
$117,810
Expenses
$115,691
Net income
$2,119
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
2019Detailed filing. Detailed filing data is available for this year.$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. 2019 filings • 501(c)3 • <$500k nonprofits