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Littlefield Economic Development Inc

Organization summary

Type of Nonprofit

Designated as a Business leagues, chambers of commerce, real estate boards, etc, created for the improvement of business conditions.

Category: Community Improvement, Capacity Building / Promotion of Business (NTEE)

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$870k (2023)

Expenses
$445k (2023)

Total Assets
$2.13M (2023)

Total Liabilities
$0 (2023)

Source: Form 990 tax filings from 2009 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$870,427
Expenses
$445,276
Net Income
$425,151
Net Assets
$2,133,115
Notable Sources of Revenue Percent of Total Revenue
Contributions $812,348
93.3%
Program Services $0
Investment Income $58,079
6.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $56,878
12.8%
Assets/Debt
Total Assets $2,133,115
Total Liabilities $0
Net Assets $2,133,115
Compensation
Key Employees and Officers Compensation Related Other
Ronnie Rogers (President) $0 $0 $0
Chase Bryant (Director) $0 $0 $0
Gary Jones (Treasurer) $0 $0 $0
Lori Zinn (Vice President) $0 $0 $0
Graham Henley (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$860,381
Expenses
$700,610
Net Income
$159,771
Net Assets
$1,707,964
Notable Sources of Revenue Percent of Total Revenue
Contributions $849,390
98.7%
Program Services $0
Investment Income $10,991
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $46,449
6.6%
Assets/Debt
Total Assets $1,707,964
Total Liabilities $0
Net Assets $1,707,964
Compensation
Key Employees and Officers Compensation Related Other
Joel Griffith (President) $0 $0 $0
Chase Bryant (Director) $0 $0 $0
Gary Jones (Treasurer) $0 $0 $0
Lori Zinn (Vice President) $0 $0 $0
Graham Henley (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$701,179
Expenses
$433,434
Net Income
$267,745
Net Assets
$1,548,193
Notable Sources of Revenue Percent of Total Revenue
Contributions $698,020
99.5%
Program Services $0
Investment Income $3,159
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $60,000
13.8%
Assets/Debt
Total Assets $1,548,193
Total Liabilities $0
Net Assets $1,548,193
Compensation
Key Employees and Officers Compensation Related Other
Joel Griffith (President) $0 $0 $0
Bryan Gregory (Director) $0 $0 $0
Gary Jones (Treasurer) $0 $0 $0
Lori Zinn (Vice President) $0 $0 $0
Graham Henley (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$671,554
Expenses
$580,510
Net Income
$91,044
Net Assets
$1,280,448
Notable Sources of Revenue Percent of Total Revenue
Contributions $661,078
98.4%
Program Services $0
Investment Income $10,476
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $91,713
15.8%
Assets/Debt
Total Assets $1,280,448
Total Liabilities $0
Net Assets $1,280,448
Compensation
Key Employees and Officers Compensation Related Other
Joel Griffith (President) $0 $0 $0
Bryan Gregory (Director) $0 $0 $0
Gary Jones (Treasurer) $0 $0 $0
Lori Zinn (Vice President) $0 $0 $0
Graham Henley (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$642,254
Expenses
$399,485
Net Income
$242,769
Net Assets
$1,189,404
Notable Sources of Revenue Percent of Total Revenue
Contributions $620,387
96.6%
Program Services $0
Investment Income $21,867
3.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $43,812
11.0%
Assets/Debt
Total Assets $1,189,404
Total Liabilities $0
Net Assets $1,189,404
Compensation
Key Employees and Officers Compensation Related Other
Pat Demel (President) $0 $0 $0
Joel Griffith (Vice President) $0 $0 $0
Gary Jones (Treasurer) $0 $0 $0
Lori Zinn (Director) $0 $0 $0
Joe Embry (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$620,776
Expenses
$391,240
Net Income
$229,536
Net Assets
$946,635
Notable Sources of Revenue Percent of Total Revenue
Contributions $620,776
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $30,689
7.8%
Assets/Debt
Total Assets $946,635
Total Liabilities $0
Net Assets $946,635
Compensation
Key Employees and Officers Compensation Related Other
Pat Demel (President) $0 $0 $0
Joel Griffith (Vice President) $0 $0 $0
Gary Jones (Treasurer) $0 $0 $0
Lori Zinn (Director) $0 $0 $0
Joe Embry (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$545,670
Expenses
$513,483
Net Income
$32,187
Net Assets
$717,099
Notable Sources of Revenue Percent of Total Revenue
Contributions $545,670
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $29,796
5.8%
Assets/Debt
Total Assets $717,099
Total Liabilities $0
Net Assets $717,099

Document Links

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$524,882
Expenses
$784,662
Net Income
-$259,780
Net Assets
$684,912
Notable Sources of Revenue Percent of Total Revenue
Contributions $524,882
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $28,724
3.7%
Assets/Debt
Total Assets $684,912
Total Liabilities $0
Net Assets $684,912

Document Links

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$551,142
Expenses
$261,565
Net Income
$289,577
Net Assets
$944,692
Notable Sources of Revenue Percent of Total Revenue
Contributions $551,142
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $27,750
10.6%
Assets/Debt
Total Assets $953,226
Total Liabilities $8,534
Net Assets $944,692

Document Links

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$549,406
Expenses
$481,260
Net Income
$68,146
Net Assets
$655,115
Notable Sources of Revenue Percent of Total Revenue
Contributions $549,406
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $8,261
1.7%
Assets/Debt
Total Assets $655,115
Total Liabilities $0
Net Assets $655,115

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$601,305
Expenses
$348,535
Net Income
$252,770
Net Assets
$586,969
Notable Sources of Revenue Percent of Total Revenue
Contributions $601,305
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $47,613
13.7%
Assets/Debt
Total Assets $586,969
Total Liabilities $0
Net Assets $586,969

Document Links

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$521,860
Expenses
$314,877
Net Income
$206,983
Net Assets
$334,199
Notable Sources of Revenue Percent of Total Revenue
Contributions $521,860
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $7,500
2.4%
Assets/Debt
Total Assets $334,199
Total Liabilities $0
Net Assets $334,199

Document Links

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$338,905
Expenses
$549,576
Net Income
-$210,671
Net Assets
$127,216
Notable Sources of Revenue Percent of Total Revenue
Contributions $338,905
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $6,433
1.2%
Assets/Debt
Total Assets $127,216
Total Liabilities $0
Net Assets $127,216

Document Links

Fiscal Year Ending Sept.
2010

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$243,659
Expenses
$117,791
Net Income
$125,868
Net Assets
$337,887
Notable Sources of Revenue Percent of Total Revenue
Contributions $243,659
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $337,887
Total Liabilities $0
Net Assets $337,887

Document Links

Fiscal Year Ending Sept.
2009

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$244,175
Expenses
$177,525
Net Income
$66,650
Net Assets
$212,019
Notable Sources of Revenue Percent of Total Revenue
Contributions $244,175
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $212,019
Total Liabilities $0
Net Assets $212,019

Document Links

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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