Civic Intelligence

Lampasas Mission

990 • Fiscal year 2014 • EIN 38-3658367

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 28, 2015

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

48th percentile

1.0%

Faster asset growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

21st percentile

-22%

Faster revenue growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$216,745

Up $2,164 (+1.0%) from 2013

Net Assets

Up

$216,745

Up $2,164 (+1.0%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin78th percentile

Revenue

Down

$65,887

Down $18,488 (-22%) from 2013

Expenses

Down

$51,939

Down $45,738 (-47%) from 2013

Net Income

Up

$13,948

Up $27,250 (+205%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2014

Assets$216,745
Liabilities$0
Net Assets$216,745
Open 2014 Filing

Operations Trend

Revenue Growth21st percentile

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

2014

Revenue$65,887
Expenses$51,939
Net Income$13,948
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 28, 2015
Return Version
2014v5.0
Gross Receipts
$65,887
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$214,581$216,745▲ $2,164
Land, Buildings, and Equipment, Net$165,247$172,721▲ $7,474
Cash and Non-Interest-Bearing Accounts$28,923$23,551▼ $5,372
Savings and Temporary Cash Investments$20,411$20,473▲ $62
Total Assets$214,581$216,745▲ $2,164
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$214,581$216,745▲ $2,164
Total Liabilities and Net Assets / Fund Balance$214,581$216,745▲ $2,164

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$124,699$17,480-
Land$25,000--
Equipment$23,022$5,729-
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Don CasperBoard President
Carolyn ReedBoard V-president
David LancasterFood Coordinator
Kay CasperSecretary
Jan HerronTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$65,855
Program Service Revenue
$0
Investment Income
$32
Other Revenue
$0
All Other Contributions
$60,152
Change in Net Assets
$13,948
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$51,939
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$11,383$0$0$11,383
Depreciation Depletion$7,488$0$0$7,488
Other Expenses$3,603$0$0$3,603
Insurance$1,823$0$0$1,823
Office Expenses$1,364$0$0$1,364
Advertising$17$0$0$17
Total Functional Expenses$51,939$0$0$51,939
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

Filer Name
Lampasas Mission
EIN
38-3658367
Phone
5125568364
Address
PO BOX 51, LAMPASAS, TX 76550

Signing Officer

Name
Carolyn Reed
Title
Vice President
Phone
5125568364
Signed
2015-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Reed
Formed
2002
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
245

Preparer

Firm
Books Bills and Taxes Inc
Address
202 RIVERVIEW DR STE 2, LAMPASAS, TX 76550-8002
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 and reviews the financials each month”

Form 990EZ, Part I, Line 8

“Grant money 250. Earned interest 32. Recycle trailer 162.”

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 369. 369. Cleaning 1250. 1250. Internet expense 343. 343. Repairs 3004. 3004. Utilities 6417. 6417.”

Raw XML Appendix331 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/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD V-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4FOOD COORDINATOR
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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 AND REVIEWS THE FINANCIALS EACH MONTH
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GRANT MONEY 250. EARNED INTEREST 32. RECYCLE TRAILER 162.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ADVERTISING CLIENT ASSISTANCE INSURANCE INTERNET EXPENSE OFFICE EXPENSE POSTAGE REPAIRS SUPPLIES UTILITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EQUITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BENEVOLENCE PROJECT 369. 369. CLEANING 1250. 1250. INTERNET EXPENSE 343. 343. REPAIRS 3004. 3004. UTILITIES 6417. 6417.
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 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24f
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt065887
IRS990/TotalVolunteersCnt0245
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0214581
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0216745
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 51
IRS990/USAddress/CityNm0LAMPASAS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076550
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLYN REED
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05125568364
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAMPASAS MISSION
ReturnHeader/Filer/BusinessNameControlTxt0LAMP
ReturnHeader/Filer/EIN0383658367
ReturnHeader/Filer/PhoneNum05125568364
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 51
ReturnHeader/Filer/USAddress/CityNm0LAMPASAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076550
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOOKS BILLS AND TAXES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0202 RIVERVIEW DR STE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAMPASAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0765508002
ReturnHeader/PreparerPersonGrp/PhoneNum05125568364
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANE FRANK EA
ReturnHeader/ReturnTs02015-04-28T08:30:21-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$216,745
Liabilities
$0
Net assets
$216,745
Revenue
$65,887
Expenses
$51,939
Net income
$13,948
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
2014Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$0.66$0.52$0.14
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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