Civic Intelligence

Ladies on the Lamb Inc.

990EZ • Fiscal year 2013 • EIN 86-1077302

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 09, 2014

PO Box 47086076147-2015
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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

60th percentile

7.7%

Higher net margin than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

96th percentile

229%

Faster asset growth than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

80th percentile

35%

Faster revenue growth than 80% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$7,099

Up $4,943 (+229%) from 2012

Net Assets

Up

$7,099

Up $4,943 (+229%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$64,039

Up $16,584 (+35%) from 2012

Expenses

Up

$59,096

Up $6,289 (+12%) from 2012

Net Income

Up

$4,943

Up $10,295 (+192%) from 2012

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $7,508Liabilities 2011: $0Net Assets 2011: $7,5082011Assets 2012: $2,156Liabilities 2012: $0Net Assets 2012: $2,1562012Assets 2013: $7,099Liabilities 2013: $0Net Assets 2013: $7,0992013Assets 2014: $9,866Liabilities 2014: $0Net Assets 2014: $9,8662014Assets 2015: $31,211Liabilities 2015: $0Net Assets 2015: $31,2112015Assets 2016: $44,856Liabilities 2016: $0Net Assets 2016: $44,8562016Assets 2017: $84,818Liabilities 2017: $0Net Assets 2017: $84,8182017Assets 2018: $48,727Liabilities 2018: $0Net Assets 2018: $48,7272018Assets 2019: $43,343Liabilities 2019: $0Net Assets 2019: $43,3432019Assets 2021: $38,341Liabilities 2021: $0Net Assets 2021: $38,3412021Assets 2022: $16,390Liabilities 2022: $0Net Assets 2022: $16,3902022Assets 2023: $15,517Liabilities 2023: $0Net Assets 2023: $15,5172023Assets 2024: $24,555Liabilities 2024: $0Net Assets 2024: $24,5552024

Highlighted filing

2013

Assets$7,099
Liabilities$0
Net Assets$7,099

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $59,860Expenses 2011: $62,968Net Income 2011: -$3,1082011Revenue 2012: $47,455Expenses 2012: $52,807Net Income 2012: -$5,3522012Revenue 2013: $64,039Expenses 2013: $59,096Net Income 2013: $4,9432013Revenue 2014: $79,021Expenses 2014: $71,204Net Income 2014: $7,8172014Revenue 2015: $115,351Expenses 2015: $94,330Net Income 2015: $21,0212015Revenue 2016: $138,965Expenses 2016: $125,320Net Income 2016: $13,6452016Revenue 2017: $161,070Expenses 2017: $121,108Net Income 2017: $39,9622017Revenue 2018: $122,951Expenses 2018: $159,596Net Income 2018: -$36,6452018Revenue 2019: $130,249Expenses 2019: $135,633Net Income 2019: -$5,3842019Revenue 2021: $44,130Expenses 2021: $35,660Net Income 2021: $8,4702021Revenue 2022: $136,545Expenses 2022: $158,496Net Income 2022: -$21,9512022Revenue 2023: $156,953Expenses 2023: $154,982Net Income 2023: $1,9712023Revenue 2024: $209,941Expenses 2024: $200,903Net Income 2024: $9,0382024

Highlighted filing

2013

Revenue$64,039
Expenses$59,096
Net Income$4,943
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 9, 2014
Return Version
2012v2.1
Mission and Program Overview

Mission

Provide funds for education

Filing and Contact Details

Filer

EIN
86-1077302
Raw XML Appendix156 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY02156
IRS990EZ/CashSavingsAndInvestments/EOY07099
IRS990EZ/ContributionsGiftsGrantsEtc060289
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04943
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts064039
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues03750
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY02156
IRS990EZ/NetAssetsOrFundBalancesBOY02156
IRS990EZ/NetAssetsOrFundBalances/EOY07099
IRS990EZ/NetAssetsOrFundBalancesEOY07099
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Rebecca Pearce
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Heidi Schutts
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Kelle Albertson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Michele Hahnfeld
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Susan Foster
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5April Gwin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Past President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Member at Large
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal058937
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provide funds for education
IRS990EZ/PrintingPublicationsPostage0159
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Purchase of lambs from youth exhibitors at the Fort Worth Southwestern Expostion and Livestock Show to provide funds for furthering the participants education
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses056000
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0TX
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 470860
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Fort Worth
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0761472015
IRS990EZ/TheBooksAreInCareOf/NamePerson0Susan Foster
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08179170111
IRS990EZ/TotalAssets/BOY02156
IRS990EZ/TotalAssets/EOY07099
IRS990EZ/TotalExpenses059096
IRS990EZ/TotalProgramServiceExpenses056000
IRS990EZ/TotalRevenue064039
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear064039
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year047455
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years059860
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years057134
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years049617
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0278105
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0556
IRS990ScheduleA/GrossInvestmentIncome509/Total0556
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0556
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0556
IRS990ScheduleA/InvestmentIncomePercentage00.00200
IRS990ScheduleA/PriorYearSupportPercentage00.99820
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99800
IRS990ScheduleA/PublicSupportTotal5090278105
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear064039
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year047455
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years059860
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years057134
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years049617
IRS990ScheduleA/Total509/Total0278105
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear064039
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year047455
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years059860
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years057134
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years050173
IRS990ScheduleA/TotalSupportTotal/Total0278661
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Fundraising Advertising 2,000 Fundraising Prizes 650 Meeting Expense 287 Lambs Purchased-Exempt Purpose 56,000
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0861077302
ReturnHeader/Filer/Name/BusinessNameLine10Ladies On The Lamb Inc
ReturnHeader/Filer/NameControl0LADI
ReturnHeader/Filer/USAddress/AddressLine10PO Box 470860
ReturnHeader/Filer/USAddress/City0Fort Worth
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0761472015
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-01-09
ReturnHeader/Officer/Name0Rebecca Pearce
ReturnHeader/Officer/Phone08179170111
ReturnHeader/Officer/Title0Vice President
ReturnHeader/Preparer/DatePrepared02014-01-09
ReturnHeader/PreparerFirm/EIN0752122153
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Walter L Jones
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104742 Highway 377S Suite 101
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Fort Worth
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode076116
ReturnHeader/Preparer/Name0Walter L Jones
ReturnHeader/Preparer/Phone08175601860
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-09T15:02:29-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$2.10$2.01$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$1.57$1.55$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$1.37$1.58$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.44$0.36$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$1.30$1.36$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$1.23$1.60$0.37
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$1.61$1.21$0.40
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$1.39$1.25$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$1.15$0.94$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.79$0.71$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.64$0.59$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.47$0.53$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.60$0.63$0.03