Civic Intelligence

Lake Area Shared Ministries

990EZ • Fiscal year 2018 • EIN 03-0415402

Jan 01, 2018 to Dec 31, 2018 • Filed on May 13, 2019

PO Box 492Quinlan, TX 75474

(972) 824-7328

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

85th percentile

50%

Faster asset growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

42nd percentile

-4.1%

Faster revenue growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Flat

$33,870

Flat from 2018

Net Assets

Flat

$33,870

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Flat

$88,997

Flat from 2018

Expenses

Flat

$77,701

Flat from 2018

Net Income

Flat

$11,296

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2017: $22,574Liabilities 2017: $0Net Assets 2017: $22,5742017Assets 2018: $33,870Liabilities 2018: $0Net Assets 2018: $33,8702018Assets 2018: $33,870Liabilities 2018: $0Net Assets 2018: $33,8702018Assets 2019: $53,265Liabilities 2019: $1,579Net Assets 2019: $51,6862019Assets 2020: $115,006Liabilities 2020: $5,445Net Assets 2020: $109,5612020Assets 2021: $106,711Liabilities 2021: $0Net Assets 2021: $106,7112021Assets 2022: $147,241Liabilities 2022: $0Net Assets 2022: $147,2412022Assets 2023: $142,916Liabilities 2023: $0Net Assets 2023: $142,9162023Assets 2024: $195,667Liabilities 2024: $0Net Assets 2024: $195,6672024

Highlighted filing

2018

Assets$33,870
Liabilities$0
Net Assets$33,870

Operations Trend

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

$200K$100K$0-$100KRevenue 2017: $92,764Expenses 2017: $70,190Net Income 2017: $22,5742017Revenue 2018: $88,997Expenses 2018: $77,701Net Income 2018: $11,2962018Revenue 2018: $88,997Expenses 2018: $77,701Net Income 2018: $11,2962018Revenue 2019: $88,114Expenses 2019: $70,298Net Income 2019: $17,8162019Revenue 2020: $137,566Expenses 2020: $79,691Net Income 2020: $57,8752020Revenue 2021: $103,358Expenses 2021: $106,208Net Income 2021: -$2,8502021Revenue 2022: $114,708Expenses 2022: $74,178Net Income 2022: $40,5302022Revenue 2023: $191,646Expenses 2023: $195,971Net Income 2023: -$4,3252023Revenue 2024: $144,362Expenses 2024: $91,611Net Income 2024: $52,7512024

Highlighted filing

2018

Revenue$88,997
Expenses$77,701
Net Income$11,296
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$88,997
Mission and Program Overview

Mission

Resident assistance with living needs

Program Services

DescriptionGrantsExpenses
TO PROVIDE ASSISTANCE TO FINANCIALLY DISADVANTAGED PERSONS TO PAY THEIR ELECTRIC BILL$32,515$29,348
PROVIDING FINANCIALLY DISADVANTAGED RESIDENTS THE ACCESS TO A FOOD PANTRY THROUGH WEEKLY FOOD BOXES$4,583$13,716
TO PROVIDE PRESCRIPTION ASSISTANCE TO FINANCIALLY DISADVANTAGED RESIDENTS OF HUNT COUNTY$7,119$6,306
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUNE APPLENPresidentPT$0--
VONDA JACKVice PresidentPT$0--
ROGER TAYLORExecutive DirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Lake Area Shared Ministries
EIN
03-0415402
Address
PO BOX 492, QUINLAN, TX 75474

Signing Officer

Name
Vonda Jack
Title
Vice President
Signed
2019-05-13
Discuss with paid preparer
No

Preparer

Firm
D Earls Tax Service
Address
8866 HWY 34 S, Quinlan, TX 75474
Preparer
Stacy Earls
Phone
9033562293
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity prescription assistance grantee resident of hunt county street hunt county city, state, zip quinlan, tx 75474amount 6,306activity electric bill assistance grantee resident hunt county street hunt county city, state, zip quinlan, tx 75474amount 29,348activity food boxes grantee hunt county residents street hunt resident city, state, zip quinlan, tx 75474amount 13,716

Description of other expenses Part I line 16

Description amountdepreciation from 4562 3,327

Description of other assets Part II line 24

Category beginning of year end of yearuncleared checks 0 1,353

Raw XML Appendix142 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/PersonNm0VONDA JACK
IRS990EZ/BooksInCareOfDetail/PhoneNum09728247328
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 492
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0QUINLAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075474
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022574
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032517
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt088997
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011296
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0311
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022574
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033870
IRS990EZ/GrantsAndSimilarAmountsPaidAmt049370
IRS990EZ/GrossReceiptsAmt088997
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022574
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033870
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022574
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033870
IRS990EZ/OccupancyRentUtltsAndMaintAmt023929
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JUNE APPLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VONDA JACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROGER TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EXECUTIVE DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01353
IRS990EZ/OtherExpensesTotalAmt03327
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESIDENT ASSISTANCE WITH LIVING NEEDS
IRS990EZ/PrintingPublicationsPostageAmt0764
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE PRESCRIPTION ASSISTANCE TO FINANCIALLY DISADVANTAGED RESIDENTS OF HUNT COUNTY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO PROVIDE ASSISTANCE TO FINANCIALLY DISADVANTAGED PERSONS TO PAY THEIR ELECTRIC BILL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDING FINANCIALLY DISADVANTAGED RESIDENTS THE ACCESS TO A FOOD PANTRY THROUGH WEEKLY FOOD BOXES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07119
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt132515
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt24583
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06306
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt129348
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt213716
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt077701
IRS990EZ/TotalProgramServiceExpensesAmt049370
IRS990EZ/TotalRevenueAmt088997
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt088997
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt092764
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0181761
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0181761
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt088997
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt092764
IRS990ScheduleA/Total509Grp/TotalAmt0181761
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt088997
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt092764
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0181761
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY PRESCRIPTION ASSISTANCE GRANTEE RESIDENT OF HUNT COUNTY STREET HUNT COUNTY CITY, STATE, ZIP QUINLAN, TX 75474AMOUNT 6,306ACTIVITY ELECTRIC BILL ASSISTANCE GRANTEE RESIDENT HUNT COUNTY STREET HUNT COUNTY CITY, STATE, ZIP QUINLAN, TX 75474AMOUNT 29,348ACTIVITY FOOD BOXES GRANTEE HUNT COUNTY RESIDENTS STREET HUNT RESIDENT CITY, STATE, ZIP QUINLAN, TX 75474AMOUNT 13,716
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDEPRECIATION FROM 4562 3,327
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARUNCLEARED CHECKS 0 1,353
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0VONDA JACK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAKE AREA SHARED MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0LAKE
ReturnHeader/Filer/EIN0030415402
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 492
ReturnHeader/Filer/USAddress/CityNm0QUINLAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075474
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E5C09F93313DF5991262C7C936A323DD9540877A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E5C09F93313DF5991262C7C936A323DD9540877A
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07582152019134t4y3ifj
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.221.129.211
ReturnHeader/FilingSecurityInformation/IPDt02019-05-14
ReturnHeader/FilingSecurityInformation/IPTm018:05:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751588593
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0D EARLS TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08866 HWY 34 S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Quinlan
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075474
ReturnHeader/PreparerPersonGrp/PhoneNum09033562293
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stacy Earls
ReturnHeader/ReturnTs02019-05-14T17:54:37-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings