Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Lake Area Shared Ministries
990EZ • Fiscal year 2020 • EIN 03-0415402
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Balance Sheet
Assets
Up$115,006
Up $61,741 (+116%) from 2019
Net Assets
Up$109,561
Up $57,875 (+112%) from 2019
Liabilities
Up$5,445
Up $3,866 (+245%) from 2019
Revenue And Expenses
Revenue
Up$137,566
Up $49,452 (+56%) from 2019
Expenses
Up$79,691
Up $9,393 (+13%) from 2019
Net Income
Up$57,875
Up $40,059 (+225%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Nov 15, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $137,566
Mission and Program Overview
Mission
Resident assistance with living needs
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO PROVIDE ASSISTANCE TO FINANCIALLY DISADVANTAGED PERSONS TO PAY THEIR ELECTRIC BILL | $27,261 | $20,685 |
| PROVIDING FINANCIALLY DISADVANTAGED RESIDENTS THE ACCESS TO A FOOD PANTRY AND PERSONAL CARE ITEMS THROUGH WEEKLY BOXES | $6,400 | $4,312 |
| TO PROVIDE PRESCRIPTION ASSISTANCE TO FINANCIALLY DISADVANTAGED RESIDENTS OF HUNT COUNTY | $5,668 | $375 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARYLOU BRUNSON | Secretary | PT | $0 | - | - |
| VONDA JACK | Board Member | PT | $0 | - | - |
| ROGER TAYLOR | Executive Director | FT | $0 | - | - |
| MICHELLE FRAZIER | Treasurer | - | $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
- Roger Taylor
- Title
- Executive Direc
- Signed
- 2021-11-15
- Discuss with paid preparer
- No
Preparer
- Firm
- D Earls Tax Service
- Address
- PO BOX 369, 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 375activity electric bill assistance grantee resident hunt county street hunt county city, state, zip quinlan, tx 75474amount 20,685activity food boxes grantee hunt county residents street hunt resident city, state, zip quinlan, tx 75474amount 3,390activity toiletries personal care items grantee hunt county residents street hunt resident city, state, zip quinlan, tx 75474amount 922”
Description of other expenses Part I line 16
“Description amountdepreciation from 4562 3,327misc office expense 733equipment parts 2,629paypal fees 377”
Description of other assets Part II line 24
“Category beginning of year end of yearuncleared deposits 0 1,515”
Description of total liabilities Part II line 26
“Category beginning of year end of yearoutstanding payments 1,579 538reconciliation dep 0 4,907”
Raw XML Appendix164 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MICHELLE FRAZIER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9728247328 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 492 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | QUINLAN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75474 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 53265 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 113491 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 137566 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 57875 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 250 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 53265 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 115006 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 25372 |
| IRS990EZ/GrossReceiptsAmt | 0 | 137566 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 51686 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 109561 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 51686 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 109561 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 43158 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 25.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 25.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MARYLOU BRUNSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | VONDA JACK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ROGER TAYLOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MICHELLE FRAZIER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | EXECUTIVE DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1515 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 7066 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | RESIDENT ASSISTANCE WITH LIVING NEEDS |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 3845 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO PROVIDE PRESCRIPTION ASSISTANCE TO FINANCIALLY DISADVANTAGED RESIDENTS OF HUNT COUNTY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | TO PROVIDE ASSISTANCE TO FINANCIALLY DISADVANTAGED PERSONS TO PAY THEIR ELECTRIC BILL |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | PROVIDING FINANCIALLY DISADVANTAGED RESIDENTS THE ACCESS TO A FOOD PANTRY AND PERSONAL CARE ITEMS THROUGH WEEKLY BOXES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 5668 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 27261 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 6400 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 375 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 20685 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 4312 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1579 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 5445 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 79691 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 25372 |
| IRS990EZ/TotalRevenueAmt | 0 | 137566 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 137566 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 88114 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 88997 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 92764 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 407441 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 407441 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 137566 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 88114 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 88997 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 92764 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 407441 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 137566 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 88114 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 88997 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 92764 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 407441 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ACTIVITY PRESCRIPTION ASSISTANCE GRANTEE RESIDENT OF HUNT COUNTY STREET HUNT COUNTY CITY, STATE, ZIP QUINLAN, TX 75474AMOUNT 375ACTIVITY ELECTRIC BILL ASSISTANCE GRANTEE RESIDENT HUNT COUNTY STREET HUNT COUNTY CITY, STATE, ZIP QUINLAN, TX 75474AMOUNT 20,685ACTIVITY FOOD BOXES GRANTEE HUNT COUNTY RESIDENTS STREET HUNT RESIDENT CITY, STATE, ZIP QUINLAN, TX 75474AMOUNT 3,390ACTIVITY TOILETRIES PERSONAL CARE ITEMS GRANTEE HUNT COUNTY RESIDENTS STREET HUNT RESIDENT CITY, STATE, ZIP QUINLAN, TX 75474AMOUNT 922 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 3,327MISC OFFICE EXPENSE 733EQUIPMENT PARTS 2,629PAYPAL FEES 377 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CATEGORY BEGINNING OF YEAR END OF YEARUNCLEARED DEPOSITS 0 1,515 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CATEGORY BEGINNING OF YEAR END OF YEAROUTSTANDING PAYMENTS 1,579 538RECONCILIATION DEP 0 4,907 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | List of grants and similar amounts paid Part I line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of total liabilities Part II line 26 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROGER TAYLOR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIREC |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LAKE AREA SHARED MINISTRIES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LAKE |
| ReturnHeader/Filer/EIN | 0 | 030415402 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 492 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | QUINLAN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 75474 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 751588593 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | D EARLS TAX SERVICE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 369 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | QUINLAN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 75474 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9033562293 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Stacy Earls |
| ReturnHeader/ReturnTs | 0 | 2021-11-15T22:27:52-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | ROGER |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | TAYLOR |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $115,006
- Liabilities
- $5,445
- Net assets
- $109,561
- Revenue
- $137,566
- Expenses
- $79,691
- Net income
- $57,875