Lampasas Mission

990EZ • Fiscal year 2015 • EIN 38-3658367

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 02, 2016

Organization Profile N/A

3993 Fm 2527Lampasas, TX 76550

(512) 556-5779

Siviq Scores

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

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

42%

Higher net margin than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

23%

Faster asset growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

80%

Faster revenue growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet

Liabilities / Assets55th percentile

Assets

$266,013

Up $49,268 (+23%) from 2014

Net Assets

$266,013

Up $49,268 (+23%) from 2014

Liabilities

Flat

Flat from 2014

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin89th percentile

Revenue

$118,715

Up $52,828 (+80%) from 2014

Expenses

$69,447

Up $17,508 (+34%) from 2014

Net Income

$49,268

Up $35,320 (+253%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

Highlighted filing

2015

Assets$266,013

Liabilities$0

Net Assets$266,013

Open 2015 Filing

Operations Trend

Revenue Growth91st percentile

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

Highlighted filing

2015

Revenue$118,715

Expenses$69,447

Net Income$49,268

Open 2015 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2015 to Dec 31, 2015
Signed: Aug 2, 2016
Return Version: 2015v2.1
Gross Receipts: $118,769

Mission and Program Overview

Mission

A food & donated clothing pantry for the residents

Food pantry and clothes closet for needy families in Lampasas County, Tx.

Program Services

Description	Grants	Expenses
Food & Clothing: served 13390 individuals	$0	$22,930
Utility and transportation Assistance: served 49 individuals	$0	$6,163
Client Crisis Management: served 10 clients	$0	$2,918

Compensation and Service Providers

Top Officer Pay75th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Carolyn Reed	Administrator, Board Vice President	PT	$0	-	-
Don Casper	Board President	-	$0	-	-
Connie Voigt	Board Secretary	PT	$0	-	-
Jan Herron	Board Treasurer	PT	$0	-	-

Filing and Contact Details

Filer

Filer Name: Lampasas Mission
EIN: 38-3658367
Phone: 5125565779
Address: 3993 FM 2527, Lampasas, TX 76550

Signing Officer

Name: Carolyn Reed
Title: Administrator
Phone: 5125569644
Signed: 2016-08-02

Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Cleaning;1200|Client Assistance food;22930|Client Assistance utility help;5001|Client Assistance emergency help;7556|Insurance;2252|Office expenses;1153|Travel;58^Total;40150^”

Raw XML Appendix181 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
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IRS990EZ/BenefitsPaidToOrForMembersAmt	0	0
IRS990EZ/BooksInCareOfDetail/PersonNm	0	Carolyn Reed
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	5125565779
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	910 E 4th St
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt	0	PO Box 51
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	Lampasas
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	76550
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IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	113936
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IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	49268
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IRS990EZ/FiledScheduleAInd	0	1
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	216745
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IRS990EZ/FundraisingGrossIncomeAmt	0	4823
IRS990EZ/GainOrLossFromSaleOfAssetsAmt	0	0
IRS990EZ/GamingGrossIncomeAmt	0	0
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	671
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	0
IRS990EZ/GrossReceiptsAmt	0	118769
IRS990EZ/GrossSalesOfInventoryAmt	0	0
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	10
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	169408
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	169408
IRS990EZ/LobbyingActivitiesInd	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MembershipDuesAmt	0	0
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	216745
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	266013
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	216745
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	266013
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	28268
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	2
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	5
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	Carolyn Reed
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	Don Casper
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	Connie Voigt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	Jan Herron
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	Administrator, Board Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Board President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Board Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Board Treasurer
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	0
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	0
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	40150
IRS990EZ/OtherRevenueTotalAmt	0	0
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	Food pantry and clothes closet for needy families in Lampasas County, Tx.
IRS990EZ/PrintingPublicationsPostageAmt	0	358
IRS990EZ/ProgramServiceRevenueAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	Food & Clothing: served 13390 individuals
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	Utility and transportation Assistance: served 49 individuals
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	2	Client Crisis Management: served 10 clients
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	1	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	2	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	22930
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	1	6163
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	2	2918
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	0
IRS990EZ/SaleOfAssetsGrossAmt	0	0
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/SpecialEventsDirectExpensesAmt	0	54
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	4769
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	69447
IRS990EZ/TotalProgramServiceExpensesAmt	0	32011
IRS990EZ/TotalRevenueAmt	0	118715
IRS990EZ/TransactionWithControlEntInd	0	0
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	118715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	32887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	84375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	78064
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	65811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	379852
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	118715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	32887
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	84375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	78064
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	65811
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	379852
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	0
IRS990ScheduleA/InvestmentIncomeCYPct	0	0
IRS990ScheduleA/InvestmentIncomePYPct	0	0
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	1
IRS990ScheduleA/PublicSupportCY509Pct	0	1
IRS990ScheduleA/PublicSupportPY170Pct	0	1
IRS990ScheduleA/PublicSupportPY509Pct	0	1
IRS990ScheduleA/PublicSupportTotal170Amt	0	379852
IRS990ScheduleA/PublicSupportTotal509Amt	0	379852
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	118715
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	32887
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	84375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	78064
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	65811
IRS990ScheduleA/Total509Grp/TotalAmt	0	379852
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	118715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	32887
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	84375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	78064
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	65811
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	379852
IRS990ScheduleA/TotalSupportAmt	0	379852
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	118715
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	32887
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	84375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	78064
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	65811
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	379852
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Description;Amount^Cleaning;1200\|Client Assistance food;22930\|Client Assistance utility help;5001\|Client Assistance emergency help;7556\|Insurance;2252\|Office expenses;1153\|Travel;58^Total;40150^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt	0	Our previous tax preparer had family emergencies that prevented her compliance with the deadline. We filed an extension. When she was still unable to prepare the return, we had to figure out how to do it in-house.
ReturnHeader/BuildTS	0	2016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Carolyn Reed
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Administrator
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	5125569644
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2016-08-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	LAMPASAS MISSION
ReturnHeader/Filer/BusinessNameControlTxt	0	LAMP
ReturnHeader/Filer/EIN	0	383658367
ReturnHeader/Filer/PhoneNum	0	5125565779
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	3993 FM 2527
ReturnHeader/Filer/USAddress/CityNm	0	Lampasas
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	TX
ReturnHeader/Filer/USAddress/ZIPCd	0	76550
ReturnHeader/ReturnTs	0	2016-08-02T15:07:50-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2015-01-01
ReturnHeader/TaxPeriodEndDt	0	2015-12-31
ReturnHeader/TaxYr	0	2015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $266,013
Liabilities: $0
Net assets: $266,013
Revenue: $118,715
Expenses: $69,447
Net income: $49,268

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2015Detailed filing. Detailed filing data is available for this year.	$2.66	$0.00	$2.66	$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
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