Civic Intelligence

Los Alamos Visiting Nurse Service Inc.

990 • Fiscal year 2020 • EIN 85-0226142

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 27, 2020

Organization ProfileWWW.LAVNS.COM
PO Box 692Los Alamos, NM 87544

(505) 662-2525

Siviq Scores

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

Liabilities / Assets

49th percentile

0.10x

Higher debt load relative to assets than 49% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

43rd percentile

0.10x

Higher debt load relative to revenue than 43% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

27th percentile

-5.9%

Higher net margin than 27% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

69th percentile

$99,804

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

16th percentile

-4.5%

Faster asset growth than 16% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

36th percentile

-7.8%

Faster revenue growth than 36% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$1,191,199

Down $56,381 (-4.5%) from 2019

Net Assets

Down

$1,077,342

Down $69,920 (-6.1%) from 2019

Liabilities

Up

$113,857

Up $13,539 (+13%) from 2019

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin27th percentile

Revenue

Down

$1,191,007

Down $100,313 (-7.8%) from 2019

Expenses

Down

$1,260,927

Down $30,593 (-2.4%) from 2019

Net Income

Down

-$69,920

Down $69,720 (-34860%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,117,025Liabilities 2011: $76,243Net Assets 2011: $1,040,7822011Assets 2012: $1,106,572Liabilities 2012: $134,857Net Assets 2012: $971,7152012Assets 2013: $2,058,284Liabilities 2013: $1,008,784Net Assets 2013: $1,049,5002013Assets 2014: $2,238,794Liabilities 2014: $990,004Net Assets 2014: $1,248,7902014Assets 2015: $2,289,621Liabilities 2015: $1,094,320Net Assets 2015: $1,195,3012015Assets 2016: $2,327,194Liabilities 2016: $930,325Net Assets 2016: $1,396,8692016Assets 2017: $2,308,808Liabilities 2017: $910,656Net Assets 2017: $1,398,1522017Assets 2018: $1,979,459Liabilities 2018: $831,997Net Assets 2018: $1,147,4622018Assets 2019: $1,247,580Liabilities 2019: $100,318Net Assets 2019: $1,147,2622019Assets 2020: $1,191,199Liabilities 2020: $113,857Net Assets 2020: $1,077,3422020Assets 2021: $1,387,334Liabilities 2021: $44,405Net Assets 2021: $1,342,9292021Assets 2022: $1,154,057Liabilities 2022: $41,198Net Assets 2022: $1,112,8592022Assets 2023: $1,429,456Liabilities 2023: $45,308Net Assets 2023: $1,384,1482023Assets 2024: $1,447,536Liabilities 2024: $73,745Net Assets 2024: $1,373,7912024Assets 2025: $1,099,532Liabilities 2025: $80,498Net Assets 2025: $1,019,0342025

Highlighted filing

2020

Assets$1,191,199
Liabilities$113,857
Net Assets$1,077,342
Open 2020 Filing

Operations Trend

Revenue Growth36th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $1,558,5652011Expenses 2012: $1,470,0472012Revenue 2013: $1,877,707Expenses 2013: $1,799,922Net Income 2013: $77,7852013Revenue 2014: $1,777,540Expenses 2014: $1,578,250Net Income 2014: $199,2902014Revenue 2015: $1,635,061Expenses 2015: $1,536,942Net Income 2015: $98,1192015Revenue 2016: $1,882,520Expenses 2016: $1,680,952Net Income 2016: $201,5682016Revenue 2017: $1,920,148Expenses 2017: $1,918,865Net Income 2017: $1,2832017Revenue 2018: $1,357,563Expenses 2018: $1,608,253Net Income 2018: -$250,6902018Revenue 2019: $1,291,320Expenses 2019: $1,291,520Net Income 2019: -$2002019Revenue 2020: $1,191,007Expenses 2020: $1,260,927Net Income 2020: -$69,9202020Revenue 2021: $1,354,288Expenses 2021: $1,213,932Net Income 2021: $140,3562021Revenue 2022: $1,125,315Expenses 2022: $1,195,194Net Income 2022: -$69,8792022Revenue 2023: $1,450,722Expenses 2023: $1,206,939Net Income 2023: $243,7832023Revenue 2024: $1,404,499Expenses 2024: $1,472,730Net Income 2024: -$68,2312024Revenue 2025: $979,754Expenses 2025: $1,365,937Net Income 2025: -$386,1832025

Highlighted filing

2020

Revenue$1,191,007
Expenses$1,260,927
Net Income-$69,920
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 27, 2020
Return Version
2019v5.0
Gross Receipts
$1,191,007
Mission and Program Overview

Mission

Los alamos visiting nurse service, inc. Is dedicated to maintaining delivery of the highest quality of home care and hospice service to the residents of los alamos county and the northern new mexico service area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$297,954$897,709▲ $599,755
Cash and Non-Interest-Bearing Accounts$759,153$176,404▼ $582,749
Accounts Receivable$147,496$87,756▼ $59,740
Land, Buildings, and Equipment, Net$30,329$19,943▼ $10,386
Inventories for Sale or Use$9,734$6,622▼ $3,112
Prepaid Expenses and Deferred Charges$2,914$2,765▼ $149
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$1,247,580$1,191,199▼ $56,381
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$79,396$63,148▼ $16,248
Deferred Revenue$20,922$50,709▲ $29,787
Total Liabilities$100,318$113,857▲ $13,539
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,147,262$1,077,342▼ $69,920
Total Net Assets Fund Balance$1,147,262$1,077,342▼ $69,920
Total Liabilities and Net Assets / Fund Balance$1,247,580$1,191,199▼ $56,381

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,943$69,225$89,168
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wendi WolfeExecutive DirectorFT$99,804$99,804

Board Members and Trustees

NameTitle
Rick ReissPresident
Denise TerrazasMember
Lynn FinneganMember
Nancy CoombsMember
Revenue and Support

Revenue Composition

Contributions and Grants
$57,624
Program Service Revenue
$1,129,574
Investment Income
$3,809
Other Revenue
$0
All Other Contributions
$57,624
Change in Net Assets
$-69,920

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,191,007
Total Revenue per Audited Statements
$1,191,007
Total Revenue per Form 990
$1,191,007
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$795,627
Other Expenses$465,300
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$437,119$171,224-$608,343
Current Officers, Directors, Trustees, and Key Employees-$99,804-$99,804
Payroll Taxes$53,999$588-$54,587
Occupancy-$48,314-$48,314
Travel$36,364$5,579-$41,943
Other Employee Benefits-$30,170-$30,170
Insurance-$15,206-$15,206
Depreciation Depletion$6,411$3,975-$10,386
Other Expenses$66,173$4,284-$4,284
All Other Expenses-$3,325-$3,325
Pension Plan Contributions-$2,723-$2,723
Advertising-$2,378-$2,378
Total Functional Expenses$672,701$588,226$0$1,260,927

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,260,927
Total Expenses per Audited Statements$1,260,927
Total Expenses per Form 990$1,260,927
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The executive director reviews the 990 before it is filed. If there are questions or issues, the board treasurer also reviews the 990.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of directors and an independent, outside cpa review and approve compensation for the executive director and key employees. The process is documented in writing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“PROVIDED UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Los Alamos Visiting Nurse Service Inc
EIN
85-0226142
Phone
5056622525
Address
PO BOX 692, LOS ALAMOS, NM 87544

Signing Officer

Name
Wendi Wolfe
Title
Executive Director
Signed
2020-10-27
Discuss with paid preparer
Yes

Organization Details

Formed
1973
Legal Domicile
Nm
Voting Board Members
4
Independent Board Members
4
Employees
32
Volunteers
6

Preparer

Firm
Welch Couch & Company PA
Address
410 Barnett Dr, Batesville, AR 72501
Preparer
John Ed Welch
Phone
8707935231
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization has been recognized as exempt from federal income taxes under Section 501(a) of the Internal Revenue Code and a similar provision of state law. However, the Organization is subject to federal income tax on any unrelated business taxable income. Management annually reviews its tax position and has determined that there are no material uncertain tax positions that require recognition in the financial statements. The prior three years remain open for examination by major tax jursidictions.”

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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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IRS990/ProgramServiceRevenueGrp/Desc0PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01129574
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01129574
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt098810
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0197919
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0407420
IRS990/PYProgramServiceRevenueAmt0994591
IRS990/PYRevenuesLessExpensesAmt0-200
IRS990/PYSalariesCompEmpBnftPaidAmt0884100
IRS990/PYTotalExpensesAmt01291520
IRS990/PYTotalRevenueAmt01291320
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-69920
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0297954
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0897709
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt057624
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt098810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt095537
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0165955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0139684
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0557610
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03809
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012738
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt013333
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0-50
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01276
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt031106
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01129574
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0994591
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01268358
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01754243
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01741560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06888326
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03809
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012738
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt013333
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0-50
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01276
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt031106
IRS990ScheduleA/InvestmentIncomeCYPct00.00420
IRS990ScheduleA/InvestmentIncomePYPct00.00350
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99580
IRS990ScheduleA/PublicSupportPY509Pct00.99650
IRS990ScheduleA/PublicSupportTotal509Amt07445936
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01187198
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01093401
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01363895
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01920198
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01881244
IRS990ScheduleA/Total509Grp/TotalAmt07445936
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01191007
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01106139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01377228
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01920148
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01882520
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07477042
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt019943
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069225
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt089168
IRS990ScheduleD/ExpensesSubtotalAmt01260927
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt01191007
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has been recognized as exempt from federal income taxes under Section 501(a) of the Internal Revenue Code and a similar provision of state law. However, the Organization is subject to federal income tax on any unrelated business taxable income. Management annually reviews its tax position and has determined that there are no material uncertain tax positions that require recognition in the financial statements. The prior three years remain open for examination by major tax jursidictions.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019943
IRS990ScheduleD/TotalExpensesPerForm990Amt01260927
IRS990ScheduleD/TotalRevenuePerForm990Amt01191007
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01191007
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01260927
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR REVIEWS THE 990 BEFORE IT IS FILED. IF THERE ARE QUESTIONS OR ISSUES, THE BOARD TREASURER ALSO REVIEWS THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS AND AN INDEPENDENT, OUTSIDE CPA REVIEW AND APPROVE COMPENSATION FOR THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES. THE PROCESS IS DOCUMENTED IN WRITING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01191199
IRS990/TotalAssetsGrp/BOYAmt01247580
IRS990/TotalAssetsGrp/EOYAmt01191199
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt057624
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0588226
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0672701
IRS990/TotalFunctionalExpensesGrp/TotalAmt01260927
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0100318
IRS990/TotalLiabilitiesEOYAmt0113857
IRS990/TotalLiabilitiesGrp/BOYAmt0100318
IRS990/TotalLiabilitiesGrp/EOYAmt0113857
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01147262
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01077342
IRS990/TotalProgramServiceExpensesAmt0672701
IRS990/TotalProgramServiceRevenueAmt01129574
IRS990/TotalReportableCompFromOrgAmt099804
IRS990/TotalRevenueGrp/ExclusionAmt03809
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01129574
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01191007
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01247580
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01191199
IRS990/TravelGrp/ManagementAndGeneralAmt05579
IRS990/TravelGrp/ProgramServicesAmt036364
IRS990/TravelGrp/TotalAmt041943
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 692
IRS990/USAddress/CityNm0LOS ALAMOS
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087544
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.LAVNS.COM
IRS990/WhistleblowerPolicyInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,191,199
Liabilities
$113,857
Net assets
$1,077,342
Revenue
$1,191,007
Expenses
$1,260,927
Net income
-$69,920
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.08$1.02$0.98$1.37$0.39
2024Summary only. Only limited summary data is available for this year.$1.45$0.07$1.37$1.40$1.47$0.07
2023Summary only. Only limited summary data is available for this year.$1.43$0.05$1.38$1.45$1.21$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.04$1.11$1.13$1.20$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.04$1.34$1.35$1.21$0.14
2020Detailed filing. Detailed filing data is available for this year.$1.19$0.11$1.08$1.19$1.26$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.10$1.15$1.29$1.29$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.83$1.15$1.36$1.61$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.91$1.40$1.92$1.92$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.33$0.93$1.40$1.88$1.68$0.20
2015Detailed filing. Detailed filing data is available for this year.$2.29$1.09$1.20$1.64$1.54$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.24$0.99$1.25$1.78$1.58$0.20
2013Summary only. Only limited summary data is available for this year.$2.06$1.01$1.05$1.88$1.80$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.13$0.97$1.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.08$1.04$1.56