Civic Intelligence

Lampasas Mission

990 • Fiscal year 2013 • EIN 38-3658367

Jan 01, 2013 to Dec 31, 2013 • Filed on May 08, 2014

Organization ProfileN/A
PO Box 51Lampasas, TX 76550

(512) 556-8364

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

19th percentile

-16%

Higher net margin than 19% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

34th percentile

-5.8%

Faster asset growth than 34% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$214,581

Down $13,302 (-5.8%) from 2012

Net Assets

Down

$214,581

Down $13,302 (-5.8%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin19th percentile

Revenue

$84,375

No earlier filing loaded for comparison.

Expenses

Up

$97,677

Up $8,633 (+9.7%) from 2012

Net Income

-$13,302

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$600K$400K$200K$0Assets 2010: $250,004Liabilities 2010: $0Net Assets 2010: $250,0042010Assets 2011: $235,456Liabilities 2011: $0Net Assets 2011: $235,4562011Assets 2012: $227,883Liabilities 2012: $0Net Assets 2012: $227,8832012Assets 2013: $214,581Liabilities 2013: $0Net Assets 2013: $214,5812013Assets 2014: $216,745Liabilities 2014: $0Net Assets 2014: $216,7452014Assets 2015: $266,013Liabilities 2015: $02015Assets 2016: $1Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $264,500Liabilities 2017: $0Net Assets 2017: $264,5002017Assets 2018: $309,054Liabilities 2018: $309,054Net Assets 2018: $02018Assets 2019: $355,439Liabilities 2019: $355,439Net Assets 2019: $02019Assets 2020: $412,091Liabilities 2020: $0Net Assets 2020: $412,0912020Assets 2021: $443,257Liabilities 2021: $0Net Assets 2021: $443,2572021Assets 2022: $440,474Liabilities 2022: $0Net Assets 2022: $440,4742022Assets 2023: $478,289Liabilities 2023: $0Net Assets 2023: $478,2892023

Highlighted filing

2013

Assets$214,581
Liabilities$0
Net Assets$214,581
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KExpenses 2010: $49,0432010Expenses 2011: $80,7712011Expenses 2012: $89,0442012Revenue 2013: $84,375Expenses 2013: $97,677Net Income 2013: -$13,3022013Revenue 2014: $65,887Expenses 2014: $51,939Net Income 2014: $13,9482014Revenue 2015: $118,715Expenses 2015: $69,447Net Income 2015: $49,2682015Revenue 2016: $53,256Expenses 2016: $69,829Net Income 2016: -$16,5732016Revenue 2017: $67,022Expenses 2017: $49,282Net Income 2017: $17,7402017Revenue 2018: $113,941Expenses 2018: $64,991Net Income 2018: $48,9502018Revenue 2019: $113,549Expenses 2019: $64,121Net Income 2019: $49,4282019Revenue 2020: $113,929Expenses 2020: $47,292Net Income 2020: $66,6372020Revenue 2021: $97,088Expenses 2021: $56,399Net Income 2021: $40,6892021Revenue 2022: $79,172Expenses 2022: $62,044Net Income 2022: $17,1282022Revenue 2023: $90,903Expenses 2023: $67,721Net Income 2023: $23,1822023

Highlighted filing

2013

Revenue$84,375
Expenses$97,677
Net Income-$13,302
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 8, 2014
Return Version
2013v3.1
Gross Receipts
$84,375
Mission and Program Overview

Mission

A food & donated clothing pantry for the residents

A food pantry for the members of lampasas county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$227,883$214,581▼ $13,302
Land, Buildings, and Equipment, Net$169,408$165,247▼ $4,161
Cash and Non-Interest-Bearing Accounts$27,848$28,923▲ $1,075
Savings and Temporary Cash Investments$30,627$20,411▼ $10,216
Total Assets$227,883$214,581▼ $13,302
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$227,883$214,581▼ $13,302
Total Liabilities and Net Assets / Fund Balance$227,883$214,581▼ $13,302

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$133,179$13,836-
Land$25,000--
Equipment$7,068$2,918-
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Don CasperBoard President
Carolyn ReedBoard V-president
David LancaterFood Coordinator
Molly MillerSecretary
Mary CreekTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$84,279
Program Service Revenue
$0
Investment Income
$96
Other Revenue
$0
All Other Contributions
$80,539
Change in Net Assets
$-13,302
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$97,677
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
All Other Expenses$15,253$0$0$15,253
Depreciation Depletion$4,146$0$0$4,146
Other Expenses$180$0$0$180
Total Functional Expenses$97,677$0$0$97,677
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

EIN
38-3658367
Phone
5125568364

Signing Officer

Name
Carolyn Reed
Title
Secretary
Phone
5125568364
Signed
2014-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Frank
Formed
2002
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
245

Preparer

Preparer
Diane Frank Ea
Phone
5125568364
Supplemental Narrative

Additional Explanations

Pt VI, Line 6

“The organization maintains a board of directors”

Pt VI, Line 7A

“The organization maintains a board of directors”

Pt VI, Line 7B

“The board guides the operation of the mission”

Pt VI, Line 11B

“The board reviews the financials each month”

Pt VI, Line 12C

“The board receives & reviews the financials monthly”

Form 990EZ, Part I, Line 16

“Advertising client assistance insurance internet expense office expense postage repairs supplies utilities”

Form 990EZ, Part II, Line 24

“EQUITY”

Form 990, Part IX, Line 24F

“Benevolence project 400. 400. Internet expense 374. 374. 0. 0. New equipment 3584. 3584. 0. 0. Office expense 809. 809. 0. 0. Trailer registrations 115. 115. 0. 0. Repairs 4304. 4304. 0. 0. Supplies 16. 16. 0. 0. Utilities 5651. 5651. 0. 0.”

Raw XML Appendix315 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.

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IRS990/Desc0VOLUNTEERS MAKE UP THE SERVICING OF THE FOOD BANK AND THE CLOTHING DISTRIBUTION DEPARTMENTS. THE MISSION HAS SERVED 3,844 HOUSEHOLDS AND A TOTAL OF 14,533 INDIVIDUAL VISITA.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OperateHospitalInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION MAINTAINS A BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAINTAINS A BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD GUIDES THE OPERATION OF THE MISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS THE FINANCIALS EACH MONTH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD RECEIVES & REVIEWS THE FINANCIALS MONTHLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADVERTISING CLIENT ASSISTANCE INSURANCE INTERNET EXPENSE OFFICE EXPENSE POSTAGE REPAIRS SUPPLIES UTILITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EQUITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BENEVOLENCE PROJECT 400. 400. INTERNET EXPENSE 374. 374. 0. 0. NEW EQUIPMENT 3584. 3584. 0. 0. OFFICE EXPENSE 809. 809. 0. 0. TRAILER REGISTRATIONS 115. 115. 0. 0. REPAIRS 4304. 4304. 0. 0. SUPPLIES 16. 16. 0. 0. UTILITIES 5651. 5651. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24f
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IRS990/USAddress/ZIPCode076550
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
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ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10LAMPASAS MISSION
ReturnHeader/Filer/BusinessNameControlTxt0LAMP
ReturnHeader/Filer/EIN0383658367
ReturnHeader/Filer/PhoneNum05125568364
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 51
ReturnHeader/Filer/USAddress/City0LAMPASAS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076550
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BOOKS BILLS AND TAXES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10202 RIVERVIEW DR STE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LAMPASAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0765508002
ReturnHeader/PreparerPersonGrp/PhoneNum05125568364
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANE FRANK EA
ReturnHeader/ReturnTs02014-05-08T09:28:34-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$214,581
Liabilities
$0
Net assets
$214,581
Revenue
$84,375
Expenses
$97,677
Net income
-$13,302
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.78$0.00$4.78$0.91$0.68$0.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.40$0.00$4.40$0.79$0.62$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.43$0.00$4.43$0.97$0.56$0.41
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.12$0.00$4.12$1.14$0.47$0.67
2019Summary only. Only limited summary data is available for this year.$3.55$3.55$0.00$1.14$0.64$0.49
2018Summary only. Only limited summary data is available for this year.$3.09$3.09$0.00$1.14$0.65$0.49
2017Summary only. Only limited summary data is available for this year.$2.65$0.00$2.65$0.67$0.49$0.18
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.53$0.70$0.17
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.00$1.19$0.69$0.49
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.00$2.17$0.66$0.52$0.14
2013Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$0.84$0.98$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.00$2.28$0.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.00$2.35$0.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.00$2.50$0.49