Civic Intelligence

Llano Emmausinc DBA Llano Estacado Emmaus Community

990EZ • Fiscal year 2020 • EIN 82-1397218

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 19, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

18th percentile

-29%

Higher net margin than 18% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

17th percentile

-25%

Faster asset growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

14th percentile

-66%

Faster revenue growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$36,490

Down $11,850 (-25%) from 2019

Net Assets

Down

$36,490

Down $11,850 (-25%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin18th percentile

Revenue

Down

$40,196

Down $77,614 (-66%) from 2019

Expenses

Down

$52,046

Down $63,645 (-55%) from 2019

Net Income

Down

-$11,850

Down $13,969 (-659%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2020

Assets$36,490
Liabilities$0
Net Assets$36,490
Open 2020 Filing

Operations Trend

Revenue Growth14th 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

2020

Revenue$40,196
Expenses$52,046
Net Income-$11,850
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 19, 2021
Return Version
2020v4.1
Gross Receipts
$43,596
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 2020, THE ORGANIZATION PROVIDED TWO RETREATS LABELED WALKS TO EMMAUS SERVING A TOTAL OF 50 MEN AND WOMEN. IN ADDITION, THE ORGANIZATION PROVIDED ONE RETREAT FOR COLLEGE AGE STUDENTS LABELED CHRYSALIS SERVED 16 YOUNG MEN AND WOMEN. THESE RETREATS ARE 4 DAY EVENTS THAT TAKE PART THROUGHOUT THE YEAR.$0$27,327
DURING 2020, THE ORGANIZATION PROVIDED MERCY RETREAT CENTER $15,722 TO ASSIST THEM WITH OPERATIONAL EXPENSES DUE TO THE LOSS OF REVENUE DURING THE COVID-19 PANDEMIC.$0$15,722
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TROY BROOKSPresident-$0--
TREY ROWETreasurer-$0--
DEBBIE SKEENSSecretary-$0--
SUSAN FELTYDirector-$0--
SARAH TUCKERDirector-$0--
JAN DORSAYDirector-$0--
JUDY VANGILDERDirector-$0--
MARK MEURERDirector-$0--
MONTY LINDERDirector-$0--
HEATHER DESCHANEDirector-$0--
KIM LACAZEDirector-$0--
TERRELL THOMPSONDirector-$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
2021-04-19
Supplemental Narrative

Additional Explanations

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

“Description: investment income. Amount: 23.”

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

“Description: office expenses. Amount: 3,157. Description: membership fees. Amount: 810. Description: insurance. Amount: 2,538. Description: retreat facilities rental. Amount: 26,517. Description: miscellaneous. Amount: 3,302. Description: donations. Amount: 15,722. Total to form 990-ez, line 16: 52,046.”

Raw XML Appendix201 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/BooksInCareOfDetail/USAddress/CityNm0LUBBOCK
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TROY BROOKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TREY ROWE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEBBIE SKEENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SUSAN FELTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SARAH TUCKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JAN DORSAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JUDY VANGILDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARK MEURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MONTY LINDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9HEATHER DESCHANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10KIM LACAZE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11TERRELL THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
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/OtherExpensesTotalAmt052046
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/ProgramServiceRevenueAmt025279
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DURING 2020, THE ORGANIZATION PROVIDED TWO RETREATS LABELED WALKS TO EMMAUS SERVING A TOTAL OF 50 MEN AND WOMEN. IN ADDITION, THE ORGANIZATION PROVIDED ONE RETREAT FOR COLLEGE AGE STUDENTS LABELED CHRYSALIS SERVED 16 YOUNG MEN AND WOMEN. THESE RETREATS ARE 4 DAY EVENTS THAT TAKE PART THROUGHOUT THE YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DURING 2020, THE ORGANIZATION PROVIDED MERCY RETREAT CENTER $15,722 TO ASSIST THEM WITH OPERATIONAL EXPENSES DUE TO THE LOSS OF REVENUE DURING THE COVID-19 PANDEMIC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt115722
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt04786
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TotalRevenueAmt040196
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0LLANOEMMAUS.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017480
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt018514
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt021842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt090439
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0185
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0124
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0627
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt081371
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt078297
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0351745
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt090439
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010108
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt021842
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt090439
IRS990ScheduleA/TotalSupportAmt0442811
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INVESTMENT INCOME. AMOUNT: 23.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OFFICE EXPENSES. AMOUNT: 3,157. DESCRIPTION: MEMBERSHIP FEES. AMOUNT: 810. DESCRIPTION: INSURANCE. AMOUNT: 2,538. DESCRIPTION: RETREAT FACILITIES RENTAL. AMOUNT: 26,517. DESCRIPTION: MISCELLANEOUS. AMOUNT: 3,302. DESCRIPTION: DONATIONS. AMOUNT: 15,722. TOTAL TO FORM 990-EZ, LINE 16: 52,046.
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TREY ROWE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08067473806
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-19
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/ReturnTs02021-05-10T15:46:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TREY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROWE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,490
Liabilities
$0
Net assets
$36,490
Revenue
$40,196
Expenses
$52,046
Net income
-$11,850
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
2020Detailed filing. Detailed filing data is available for this year.$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