Civic Intelligence

Lake Chapala Unitarian Universalist Fund Inc.

EIN 83-1570707 • 501(c)3 • Laredo, TX

Pub. 78 Eligible990-N CoverageNTEE P12

Profile

Support the Lake Chapala Unitarian Universalist Church

5802 Bob Bullock C1 Unit 1328C-040Laredo, TX 78041

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

66th percentile

25%

Higher net margin than 66% of similar nonprofits.

NTEE P12 • <$500k nonprofits • Source year 2023

Top Officer Pay

97th percentile

$0

Higher top officer pay than 97% of similar nonprofits.

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

NTEE P12 • <$500k nonprofits • Source year 2023

Asset Growth

75th percentile

37%

Faster asset growth than 75% of similar nonprofits.

NTEE P12 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

59th percentile

7.6%

Faster revenue growth than 59% of similar nonprofits.

NTEE P12 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$186,108

Up $50,525 (+37%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$186,108

Up $50,525 (+37%) from 2022

Operations
Liabilities / RevenueScore unavailableNet Margin66th percentile

Revenue

Up

$38,247

Up $2,685 (+7.6%) from 2022

Expenses

Down

$28,854

Down $4,881 (-14%) from 2022

Net Income

Up

$9,393

Up $7,566 (+414%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2021: $162,543Net Assets 2021: $162,5432021Assets 2022: $135,583Net Assets 2022: $135,5832022Assets 2023: $186,108Net Assets 2023: $186,1082023

Highlighted filing

2023

Assets$186,108
Liabilities-
Net Assets$186,108
Open 2023 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0Revenue 2021: $135,814Expenses 2021: $32,437Net Income 2021: $103,3772021Revenue 2022: $35,562Expenses 2022: $33,735Net Income 2022: $1,8272022Revenue 2023: $38,247Expenses 2023: $28,854Net Income 2023: $9,3932023

Highlighted filing

2023

Revenue$38,247
Expenses$28,854
Net Income$9,393
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$186,108
Liabilities
-
Net assets
$186,108
Revenue
$38,247
Expenses
$28,854
Net income
$9,393
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.86$1.86$0.38$0.29$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.36$1.36$0.36$0.34$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.63$1.63$1.36$0.32$1.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 30, 2024
Return Version
2023v5.0
Gross Receipts
$38,247
Mission and Program Overview

Mission

Support the Lake Chapala Unitarian Universalist Church

Program Services

DescriptionGrantsExpenses
Minister Support-$16,634
Food Bank-$5,459
Music Director Support-$2,088
Minister Professional Expenses-$1,707
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lewis Meabon CrippenPresident-$0--
Norman Faaborg WoodsVice President-$0--
Susan Stahling MillerTreasurer-$0--
Lorna Mae DeanSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Lake Chapala Unitarian Universalist Fund
EIN
83-1570707
Phone
5714599142
Address
5802 Bob Bullock C1 Unit 1328C-040, Laredo, TX 78041

Signing Officer

Name
Susan Stahling Miller
Title
Treasurer
Signed
2024-04-30
Discuss with paid preparer
Yes

Preparer

Firm
Brett A Schlosberg CPA
Address
46432 Thornwood Court, Sterling, VA 20165
Preparer
Brett Schlosberg
Phone
7034830473
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Cash Amount Given: $25888”

Other Expenses.1003

“Information Technology $273”

Other Expenses.1

“LCUU Fellowship Expenses $1546”

Other Expenses.2

“Outside Services $897”

Raw XML Appendix163 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/OtherExpensesTotalAmt02716
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramServiceRevenueAmt01942
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22088
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt31707
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt038247
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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