Civic Intelligence

Lsc Foundation

990 • Fiscal year 2021 • EIN 20-8188811

Jan 01, 2021 to Dec 31, 2021 • Filed on May 11, 2022

Organization ProfileWWW.LONESTARCATTLEMEN.ORG
PO Box 113Fredericksburg, TX 78624

(512) 567-4682

Siviq Scores

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

Liabilities / Assets

50th percentile

0.03x

Higher debt load relative to assets than 50% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

58th percentile

0.06x

Higher debt load relative to revenue than 58% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

97th percentile

88%

Higher net margin than 97% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

85th percentile

57%

Faster asset growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

97th percentile

451%

Faster revenue growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$256,784

Up $92,807 (+57%) from 2020

Net Assets

Up

$250,334

Up $92,807 (+59%) from 2020

Liabilities

Flat

$6,450

Flat from 2020

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin97th percentile

Revenue

Up

$105,956

Up $86,742 (+451%) from 2020

Expenses

Down

$13,149

Down $78,844 (-86%) from 2020

Net Income

Up

$92,807

Up $165,586 (+228%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$300K$200K$100K$0Assets 2009: $1,183Liabilities 2009: $02009Assets 2010: $84,050Liabilities 2010: $0Net Assets 2010: $84,0502010Assets 2011: $110,867Liabilities 2011: $11,925Net Assets 2011: $98,9422011Assets 2013: $197,357Liabilities 2013: $0Net Assets 2013: $197,3572013Assets 2014: $158,854Liabilities 2014: $0Net Assets 2014: $158,8542014Assets 2016: $52,486Liabilities 2016: $4,540Net Assets 2016: $47,9462016Assets 2017: $224,416Liabilities 2017: $4,540Net Assets 2017: $219,8762017Assets 2018: $177,971Liabilities 2018: $6,950Net Assets 2018: $171,0212018Assets 2019: $236,756Liabilities 2019: $6,450Net Assets 2019: $230,3062019Assets 2020: $163,977Liabilities 2020: $6,450Net Assets 2020: $157,5272020Assets 2021: $256,784Liabilities 2021: $6,450Net Assets 2021: $250,3342021Assets 2022: $296,101Liabilities 2022: $2,377Net Assets 2022: $293,7242022Assets 2023: $299,677Liabilities 2023: $0Net Assets 2023: $299,6772023Assets 2024: $240,308Liabilities 2024: $0Net Assets 2024: $240,3082024Assets 2025: $225,922Liabilities 2025: $0Net Assets 2025: $225,9222025

Highlighted filing

2021

Assets$256,784
Liabilities$6,450
Net Assets$250,334
Open 2021 Filing

Operations Trend

Revenue Growth97th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2009: $19,074Expenses 2009: $17,891Net Income 2009: $1,1832009Revenue 2010: $164,132Expenses 2010: $136,905Net Income 2010: $27,2272010Revenue 2011: $211,460Expenses 2011: $202,607Net Income 2011: $8,8532011Revenue 2013: $239,904Expenses 2013: $177,833Net Income 2013: $62,0712013Revenue 2014: $160,227Expenses 2014: $198,730Net Income 2014: -$38,5032014Revenue 2016: -$115,516Expenses 2016: $11,127Net Income 2016: -$126,6432016Revenue 2017: $179,412Expenses 2017: $7,482Net Income 2017: $171,9302017Revenue 2018: $187,654Expenses 2018: $236,509Net Income 2018: -$48,8552018Revenue 2019: $216,497Expenses 2019: $157,212Net Income 2019: $59,2852019Revenue 2020: $19,214Expenses 2020: $91,993Net Income 2020: -$72,7792020Revenue 2021: $105,956Expenses 2021: $13,149Net Income 2021: $92,8072021Revenue 2022: $57,340Expenses 2022: $13,950Net Income 2022: $43,3902022Revenue 2023: $19,243Expenses 2023: $13,290Net Income 2023: $5,9532023Revenue 2024: -$44,751Expenses 2024: $14,618Net Income 2024: -$59,3692024Revenue 2025: -$6,224Expenses 2025: $8,162Net Income 2025: -$14,3862025

Highlighted filing

2021

Revenue$105,956
Expenses$13,149
Net Income$92,807
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 11, 2022
Return Version
2021v4.2
Gross Receipts
$918,394
Mission and Program Overview

Mission

To support youth through the purchase of show animals

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$157,527$250,334▲ $92,807
Cash and Non-Interest-Bearing Accounts$159,787$247,894▲ $88,107
Accounts Receivable$4,190$8,890▲ $4,700
Total Assets$163,977$256,784▲ $92,807
Liabilities
Accounts Payable and Accrued Expenses$6,450$6,450→ $0
Total Liabilities$6,450$6,450→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$157,527$250,334▲ $92,807
Total Liabilities and Net Assets / Fund Balance$163,977$256,784▲ $92,807
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Craig TeyklPresident
Stacy LooneyVice President
Jamie EvansSecretary
Shawn LehneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,000
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$100,955
All Other Contributions
$5,000
Change in Net Assets
$92,807
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,149
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses-$6,703-$6,703
Occupancy-$2,660-$2,660
Insurance-$1,636-$1,636
Advertising-$1,404-$1,404
Fees for Services Accounting-$550-$550
Office Expenses-$196-$196
Total Functional Expenses$0$13,149$0$13,149
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$913,393
Fundraising Direct Expenses$812,438
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
The Grandstand$634,246$634,246$29,695$604,551
Wild Game Dinner$274,899$274,899$14,244$260,655
Total Events$913,393$913,393$812,438$100,955
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 was provided to and reviewed by the organizations governing bocy before it was filed.”

Form 990, Part VI, Section C, Line 19

“LSC Foundation maked its open records documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Lsc Foundation
EIN
20-8188811
Phone
5125674682
Address
PO BOX 113, FREDERICKSBURG, TX 78624

Signing Officer

Name
Shawn Lehne
Title
Treasurer
Phone
5125674682
Signed
2022-05-11
Discuss with paid preparer
No

Organization Details

Principal Officer
Shawn Lehne
Formed
2007
Legal Domicile
TX
Voting Board Members
15
Independent Board Members
15
Employees
0

Preparer

Firm
Frank L Felcman Jr CPA
Address
PO Box 708, Marble Falls, TX 78654-0708
Preparer
Frank L Felcman Jr
Phone
8306377765
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0913393
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0100955
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt026931
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt026931
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt043939
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014244
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt029695
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt08751
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01745
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt010496
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt0913393
IRS990ScheduleG/TotalNetToOrganizationAmt0913393
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 was provided to and reviewed by the organizations governing bocy before it was filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LSC Foundation maked its open records documents available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0163977
IRS990/TotalAssetsEOYAmt0256784
IRS990/TotalAssetsGrp/BOYAmt0163977
IRS990/TotalAssetsGrp/EOYAmt0256784
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013149
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt013149
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06450
IRS990/TotalLiabilitiesEOYAmt06450
IRS990/TotalLiabilitiesGrp/BOYAmt06450
IRS990/TotalLiabilitiesGrp/EOYAmt06450
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0157527
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0250334
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0105956
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0163977
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0256784
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 113
IRS990/USAddress/CityNm0FREDERICKSBURG
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0786240113
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
IRS990/WebsiteAddressTxt0WWW.LONESTARCATTLEMEN.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAWN LEHNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05125674682
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LSC FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LSCF
ReturnHeader/Filer/EIN0208188811
ReturnHeader/Filer/PhoneNum05125674682
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 113
ReturnHeader/Filer/USAddress/CityNm0FREDERICKSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078624
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742259590
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Frank L Felcman Jr CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 708
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Marble Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0786540708
ReturnHeader/PreparerPersonGrp/PhoneNum08306377765
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK L FELCMAN JR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-11T11:46:31-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHAWN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LEHNE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$256,784
Liabilities
$6,450
Net assets
$250,334
Revenue
$105,956
Expenses
$13,149
Net income
$92,807
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$0.06$0.08$0.14
2024Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$0.45$0.15$0.59
2023Detailed filing. Detailed filing data is available for this year.$3.00$0.00$3.00$0.19$0.13$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.96$0.02$2.94$0.57$0.14$0.43
2021Detailed filing. Detailed filing data is available for this year.$2.57$0.06$2.50$1.06$0.13$0.93
2020Detailed filing. Detailed filing data is available for this year.$1.64$0.06$1.58$0.19$0.92$0.73
2019Summary only. Only limited summary data is available for this year.$2.37$0.06$2.30$2.16$1.57$0.59
2018Summary only. Only limited summary data is available for this year.$1.78$0.07$1.71$1.88$2.37$0.49
2017Detailed filing. Detailed filing data is available for this year.$2.24$0.05$2.20$1.79$0.07$1.72
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.05$0.48$1.16$0.11$1.27
2014Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$1.60$1.99$0.39
2013Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$2.40$1.78$0.62
2011Summary only. Only limited summary data is available for this year.$1.11$0.12$0.99$2.11$2.03$0.09
2010Summary only. Only limited summary data is available for this year.$0.84$0.00$0.84$1.64$1.37$0.27
2009Summary only. Only limited summary data is available for this year.$0.01$0.00$0.19$0.18$0.01