Civic Intelligence

Lallegra Study Club

990EZ • Fiscal year 2023 • EIN 88-3062702

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 07, 2024

202 N Texas StreetHereford, TX 79045

(806) 220-9356

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.00x

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

2023 filings • NTEE H • <$500k nonprofits • Source year 2023

Liabilities / Revenue

72nd percentile

0.00x

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

2023 filings • NTEE H • <$500k nonprofits • Source year 2023

Net Margin

58th percentile

13%

Higher net margin than 58% of similar nonprofits.

2023 filings • NTEE H • <$500k nonprofits • Source year 2023

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2023 filings • NTEE H • <$500k nonprofits • Source year 2023

Asset Growth

74th percentile

21%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

64th percentile

20%

Faster revenue growth than 64% of similar nonprofits.

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

Assets

Up

$73,027

Up $12,530 (+21%) from 2022

Net Assets

Up

$73,027

Up $12,530 (+21%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Up

$109,855

Up $18,537 (+20%) from 2022

Expenses

Down

$95,429

Down $9,226 (-8.8%) from 2022

Net Income

Up

$14,426

Up $27,763 (+208%) from 2022

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2022: $60,497Liabilities 2022: $0Net Assets 2022: $60,4972022Assets 2023: $73,027Liabilities 2023: $0Net Assets 2023: $73,0272023Assets 2024: $62,002Net Assets 2024: $62,0022024

Highlighted filing

2023

Assets$73,027
Liabilities$0
Net Assets$73,027

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2022: $91,318Expenses 2022: $104,655Net Income 2022: -$13,3372022Revenue 2023: $109,855Expenses 2023: $95,429Net Income 2023: $14,4262023Revenue 2024: $84,363Expenses 2024: $97,163Net Income 2024: -$12,8002024

Highlighted filing

2023

Revenue$109,855
Expenses$95,429
Net Income$14,426
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 7, 2024
Return Version
2023v5.0
Gross Receipts
$122,790
Mission and Program Overview

Mission

The corporation is organized for any and all charitable purposes including but not limited to initially raising and accepting funds, managing such funds and expending such funds and the income therefrom for the benefit of hereford regional medical center and other designated recipients in the city of hereford, tx.

Program Services

DescriptionGrantsExpenses
TO SUPPORT HEREFORD REGIONAL MEDICAL CENTER AND OTHER CHARITIES AND ORGANIZATIONS LOCATED IN HEREFORD, TX$90,700$94,069
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMIE LEWELLENPresident-$0--
MARCI BARNHARTVice Preside-$0--
CANDICE SMITHRecording Se-$0--
CATHY BUNCHAssistant Tr-$0--
JACKIE FRANCISTreasurer-$0--
JACKIE MURPHEYC. Secretary-$0--
STEPHANIE ROHMHistorian-$0--
KATHY BRORMANParliamentar-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Christmas Card$79,016-$1,346-
Hamburger Sale$22,225$20,525$1,405$19,120
Total Events$118,750$38,034$12,935$25,099
Filing and Contact Details

Filer

Filer Name
L Allegra Study Club
EIN
88-3062702
Phone
8062209356
Address
202 N TEXAS STREET, HEREFORD, TX 79045

Signing Officer

Name
Cathy Bunch
Title
Assistant Treasurer
Phone
8062209356
Signed
2024-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Stewart Martin Dudley & Webb Pc
Address
P O BOX 669, AMARILLO, TX 79105-0669
Preparer
Emily S Maybin CPA
Phone
8063747576
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

Name: hereford regional medical center address: po box 2663 hereford, tx 79045 cash contribution: 62,500 name: hereford beautification advisory address: 224 n. Lee avenue hereford, tx 79045 cash contribution: 28,200

Form 990-ez, Part I, Line 16

Expenses membership expense 195 misc. Donations 1,850 festival of trees decor 1,000 honorarium 500 bank fees 8 total 3,553

Form 990-ez, Part I, Line 20

Prior year adjustment -1,896

Form 990-ez, Part III

The corporation is organized for any and all charitable purposes including but not limited to initially raising and accepting funds, managing such funds and expending such funds and the income therefrom for the benefit of hereford regional medical center and other designated recipients in the city of hereford, tx.

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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CATHY BUNCH
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0L ALLEGRA STUDY CLUB
IRS990EZ/BooksInCareOfDetail/PhoneNum08062209356
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0202 N TEXAS STREET
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0202 N TEXAS STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HEREFORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079045
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt060497
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt073027
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt084756
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014426
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0860
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt060497
IRS990EZ/Form990TotalAssetsGrp/EOYAmt073027
IRS990EZ/FundraisingGrossIncomeAmt038034
IRS990EZ/GrantsAndSimilarAmountsPaidAmt090700
IRS990EZ/GrossReceiptsAmt0122790
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt060497
IRS990EZ/NetAssetsOrFundBalancesEOYAmt073027
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt060497
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt073027
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMIE LEWELLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARCI BARNHART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CANDICE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CATHY BUNCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JACKIE FRANCIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JACKIE MURPHEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6STEPHANIE ROHM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KATHY BRORMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2RECORDING SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3ASSISTANT TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5C. SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6HISTORIAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PARLIAMENTAR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-1896
IRS990EZ/OtherExpensesTotalAmt03553
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE CORPORATION IS ORGANIZED FOR ANY AND ALL CHARITABLE PURPOSES INCLUDING BUT NOT LIMITED TO INITIALLY RAISING AND ACCEPTING FUNDS, MANAGING SUCH FUNDS AND EXPENDING SUCH FUNDS AND THE INCOME THEREFROM FOR THE BENEFIT OF HEREFORD REGIONAL MEDICAL CENTER AND OTHER DESIGNATED RECIPIENTS IN THE CITY OF HEREFORD, TX.
IRS990EZ/PrintingPublicationsPostageAmt0316
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SUPPORT HEREFORD REGIONAL MEDICAL CENTER AND OTHER CHARITIES AND ORGANIZATIONS LOCATED IN HEREFORD, TX
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt090700
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt094069
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt012935
IRS990EZ/SpecialEventsNetIncomeLossAmt025099
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt095429
IRS990EZ/TotalProgramServiceExpensesAmt094069
IRS990EZ/TotalRevenueAmt0109855
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt084756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt060433
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0145189
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt082862
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0145189
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt084756
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt060433
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0145189
IRS990ScheduleA/TotalSupportAmt0145189
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt080716
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt079016
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt01700
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012935
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHRISTMAS CARD
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HAMBURGER SALE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt079016
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt022225
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt017509
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0118750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020525
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt017509
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt038034
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025099
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt010184
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012935
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01346
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01405
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: HEREFORD REGIONAL MEDICAL CENTER ADDRESS: PO BOX 2663 HEREFORD, TX 79045 CASH CONTRIBUTION: 62,500 NAME: HEREFORD BEAUTIFICATION ADVISORY ADDRESS: 224 N. LEE AVENUE HEREFORD, TX 79045 CASH CONTRIBUTION: 28,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES MEMBERSHIP EXPENSE 195 MISC. DONATIONS 1,850 FESTIVAL OF TREES DECOR 1,000 HONORARIUM 500 BANK FEES 8 TOTAL 3,553
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR YEAR ADJUSTMENT -1,896
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE CORPORATION IS ORGANIZED FOR ANY AND ALL CHARITABLE PURPOSES INCLUDING BUT NOT LIMITED TO INITIALLY RAISING AND ACCEPTING FUNDS, MANAGING SUCH FUNDS AND EXPENDING SUCH FUNDS AND THE INCOME THEREFROM FOR THE BENEFIT OF HEREFORD REGIONAL MEDICAL CENTER AND OTHER DESIGNATED RECIPIENTS IN THE CITY OF HEREFORD, TX.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHY BUNCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ASSISTANT TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08062209356
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0L ALLEGRA STUDY CLUB
ReturnHeader/Filer/BusinessNameControlTxt0LALL
ReturnHeader/Filer/EIN0883062702
ReturnHeader/Filer/PhoneNum08062209356
ReturnHeader/Filer/USAddress/AddressLine1Txt0202 N TEXAS STREET
ReturnHeader/Filer/USAddress/CityNm0HEREFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079045
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752290093
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEWART MARTIN DUDLEY & WEBB PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 669
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AMARILLO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0791050669
ReturnHeader/PreparerPersonGrp/PhoneNum08063747576
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EMILY S MAYBIN CPA
ReturnHeader/ReturnTs02024-11-08T12:11:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings