Civic Intelligence

Lsc Foundation

990 • Fiscal year 2022 • EIN 20-8188811

Jan 01, 2022 to Dec 31, 2022 • Filed on May 04, 2023

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

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

95th percentile

76%

Higher net margin than 95% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

67th percentile

15%

Faster asset growth than 67% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

12th percentile

-46%

Faster revenue growth than 12% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$296,101

Up $39,317 (+15%) from 2021

Net Assets

Up

$293,724

Up $43,390 (+17%) from 2021

Liabilities

Down

$2,377

Down $4,073 (-63%) from 2021

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin95th percentile

Revenue

Down

$57,340

Down $48,616 (-46%) from 2021

Expenses

Up

$13,950

Up $801 (+6.1%) from 2021

Net Income

Down

$43,390

Down $49,417 (-53%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2022

Assets$296,101
Liabilities$2,377
Net Assets$293,724
Open 2022 Filing

Operations Trend

Revenue Growth12th 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

2022

Revenue$57,340
Expenses$13,950
Net Income$43,390
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 4, 2023
Return Version
2022v5.0
Gross Receipts
$327,714
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$250,334$293,724▲ $43,390
Cash and Non-Interest-Bearing Accounts$247,894$287,311▲ $39,417
Accounts Receivable$8,890$8,790▼ $100
Total Assets$256,784$296,101▲ $39,317
Liabilities
Accounts Payable and Accrued Expenses$6,450$2,377▼ $4,073
Total Liabilities$6,450$2,377▼ $4,073
Net Assets / Fund Balance
Total Net Assets Fund Balance$250,334$293,724▲ $43,390
Total Liabilities and Net Assets / Fund Balance$256,784$296,101▲ $39,317
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$57,340
Change in Net Assets
$43,390
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,950
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-$6,852-$6,852
Insurance-$3,127-$3,127
Information Technology-$1,755-$1,755
Occupancy-$1,050-$1,050
Office Expenses-$616-$616
Fees for Services Accounting-$550-$550
Total Functional Expenses$0$13,950$0$13,950
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$327,714
Fundraising Direct Expenses$270,374
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Wild Game Dinner$327,714$327,714$3,688$324,026
Total Events$327,714$327,714$270,374$57,340
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
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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 body before it was filed.”

Form 990, Part VI, Section C, Line 19

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

Form 990, Part VI, Section B, Line 12C

“Discussions are held at the Annual Meeting to determine if any conflict of interest issues exist and such discussions are recorded into the minutes by the Board.”

Form 990, Part VI, Section B, Line 15

“Compensation to any employee/contractor is required to be discussed and reviewed at the Annual Meeting by the Board.”

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
2023-05-04
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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 was provided to and reviewed by the organizations governing body before it was filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LSC Foundation makes its open records documents available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Discussions are held at the Annual Meeting to determine if any conflict of interest issues exist and such discussions are recorded into the minutes by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation to any employee/contractor is required to be discussed and reviewed at the Annual Meeting by the Board.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15
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IRS990/TotalFunctionalExpensesGrp/TotalAmt013950
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06450
IRS990/TotalLiabilitiesEOYAmt02377
IRS990/TotalLiabilitiesGrp/BOYAmt06450
IRS990/TotalLiabilitiesGrp/EOYAmt02377
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0250334
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0293724
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt057340
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0256784
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0296101
IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 113
IRS990/USAddress/CityNm0FREDERICKSBURG
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0786240113
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt015
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAWN LEHNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05125674682
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LSC FOUNDATION
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ReturnHeader/Filer/EIN0208188811
ReturnHeader/Filer/PhoneNum05125674682
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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/PreparationDt02023-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK L FELCMAN JR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-05-04T08:21:33-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHAWN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LEHNE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$296,101
Liabilities
$2,377
Net assets
$293,724
Revenue
$57,340
Expenses
$13,950
Net income
$43,390
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