Civic Intelligence

Ladies on the Lamb Inc.

990EZ • Fiscal year 2017 • EIN 86-1077302

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 12, 2017

Organization ProfileLadiesontheLamb.org
PO Box 470860Fort Worth, TX 76147-2015

(817) 917-0111

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

80th percentile

25%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

90th percentile

89%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$84,818

Up $39,962 (+89%) from 2016

Net Assets

Up

$84,818

Up $39,962 (+89%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin80th percentile

Revenue

Up

$161,070

Up $22,105 (+16%) from 2016

Expenses

Down

$121,108

Down $4,212 (-3.4%) from 2016

Net Income

Up

$39,962

Up $26,317 (+193%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

2017

Assets$84,818
Liabilities$0
Net Assets$84,818
Open 2017 Filing

Operations Trend

Revenue Growth69th percentile

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

2017

Revenue$161,070
Expenses$121,108
Net Income$39,962
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 12, 2017
Return Version
2016v3.0
Gross Receipts
$177,052
Mission and Program Overview

Mission

Provide funds for education

Program Services

DescriptionGrantsExpenses
Purchase of lambs from youth exhibitors at the Fort Worth Southwestern Expostion and Livestock Show and the TCJLS to provide funds for furthering the participants education$116,550-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebecca C EmeryPresident-$0--
Corrie WatsonSecretary-$0--
Jamie BryanTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Kick Off----
Filing and Contact Details

Filer

Filer Name
Ladies On The Lamb Inc
EIN
86-1077302
Address
PO Box 470860, Fort Worth, TX 76147-2015

Signing Officer

Name
Rebecca C Emery
Title
President
Phone
8179170111
Signed
2017-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Walter L Jones
Address
4742 Highway 377S Suite 101, Fort Worth, TX 76116
Preparer
Walter L Jones
Phone
8175601860
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity Lambs Purchased during Youth Lamb Show Grantee Agricultural Development Fund FWSTRStreet PO Box 150 City, State, Zip Fort Worth, TX 76101-0150Relationship None Amount 107,000Activity Lambs Purchased during Youth Lamb Show Grantee Tarrant County Jr Livestock Show Street 6321 Levy County Line Rd City, State, Zip Burleson, TX 76028Relationship None Amount 9,550”

Description of other expenses Part I line 16

“Description AmountAdvertising 1,890Bank service charge 1,758Office expense 262Meeting expense 70Scarves 554”

Raw XML Appendix154 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/PersonNm0Rebecca C Emery
IRS990EZ/BooksInCareOfDetail/PhoneNum08179170111
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 470860
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fort Worth
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0761472015
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt044856
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt039962
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt0116550
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt08750
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044856
IRS990EZ/NetAssetsOrFundBalancesEOYAmt084818
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt084818
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Rebecca C Emery
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Corrie Watson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jamie Bryan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt04534
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide funds for education
IRS990EZ/PrintingPublicationsPostageAmt024
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Purchase of lambs from youth exhibitors at the Fort Worth Southwestern Expostion and Livestock Show and the TCJLS to provide funds for furthering the participants education
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0116550
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt015982
IRS990EZ/SpecialEventsNetIncomeLossAmt048233
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0121108
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0161070
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0LadiesontheLamb.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0177052
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0123187
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0115351
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt079021
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt064039
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0558650
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0558650
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0177052
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0123187
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0115351
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt079021
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt064039
IRS990ScheduleA/Total509Grp/TotalAmt0558650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0177052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0123187
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0115351
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt079021
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt064039
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0558650
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Kick Off
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0TX
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Lambs Purchased during Youth Lamb Show Grantee Agricultural Development Fund FWSTRStreet PO Box 150 City, State, Zip Fort Worth, TX 76101-0150Relationship None Amount 107,000Activity Lambs Purchased during Youth Lamb Show Grantee Tarrant County Jr Livestock Show Street 6321 Levy County Line Rd City, State, Zip Burleson, TX 76028Relationship None Amount 9,550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountAdvertising 1,890Bank service charge 1,758Office expense 262Meeting expense 70Scarves 554
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rebecca C Emery
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08179170111
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ladies On The Lamb Inc
ReturnHeader/Filer/BusinessNameControlTxt0LADI
ReturnHeader/Filer/EIN0861077302
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 470860
ReturnHeader/Filer/USAddress/CityNm0Fort Worth
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0761472015
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId036C5E3A4556CCA374D77825135CDFBE0B2AC7780
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId080653820173204gmlhmj
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.72.86.227
ReturnHeader/FilingSecurityInformation/IPDt02017-11-16
ReturnHeader/FilingSecurityInformation/IPTm014:42:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752122153
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Walter L Jones
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04742 Highway 377S Suite 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Worth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076116
ReturnHeader/PreparerPersonGrp/PhoneNum08175601860
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Walter L Jones
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-14T15:57:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,818
Liabilities
$0
Net assets
$84,818
Revenue
$161,070
Expenses
$121,108
Net income
$39,962
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits