Civic Intelligence

Lampasas Mission

990 • Fiscal year 2023 • EIN 38-3658367

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 18, 2024

Organization ProfileLAMPASASMISSION.ORG
PO Box 51Lampasas, TX 76550

(512) 556-5779

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

78th percentile

26%

Higher net margin than 78% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

62nd percentile

8.6%

Faster asset growth than 62% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

61st percentile

15%

Faster revenue growth than 61% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$478,289

Up $37,815 (+8.6%) from 2022

Net Assets

Up

$478,289

Up $37,815 (+8.6%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin78th percentile

Revenue

Up

$90,903

Up $11,731 (+15%) from 2022

Expenses

Up

$67,721

Up $5,677 (+9.1%) from 2022

Net Income

Up

$23,182

Up $6,054 (+35%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2023

Assets$478,289
Liabilities$0
Net Assets$478,289
Open 2023 Filing

Operations Trend

Revenue Growth61st 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

2023

Revenue$90,903
Expenses$67,721
Net Income$23,182
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 18, 2024
Return Version
2023v5.0
Gross Receipts
$90,903
Mission and Program Overview

Mission

A food & donated clothing pantry for the residents

Food pantry, clothes closet and utility assistance for needy residents of lampasas county, tx

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$97,096$213,361▲ $116,265
Land, Buildings, and Equipment, Net$147,963$143,127▼ $4,836
Cash and Non-Interest-Bearing Accounts$194,420$121,593▼ $72,827
Pledges and Grants Receivable$258$208▼ $50
Total Assets$439,737$478,289▲ $38,552
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$439,737$478,289▲ $38,552
Total Net Assets Fund Balance$439,737$478,289▲ $38,552
Total Liabilities and Net Assets / Fund Balance$439,737$478,289▲ $38,552

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$138,291$28,888$167,179
Land$4,836-$4,836
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Marilyn JamesPresident
Kevin JonesVice President
Karla MillerAdministrator
Christine ClarkMember
Heidi ChurchMember
Norine MartinMember
Lenora IsenhourSecretary
Randy CoetzeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$87,700
Program Service Revenue
$0
Investment Income
$3,203
Other Revenue
$0
All Other Contributions
$77,539
Change in Net Assets
$23,182
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$67,721
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
Depreciation Depletion$5,573--$5,573
All Other Expenses-$4,166-$4,166
Office Expenses-$3,987-$3,987
Insurance-$3,983-$3,983
Other Expenses$16,494$3,850-$3,850
Advertising-$330-$330
Total Functional Expenses$22,067$45,654$0$67,721
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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
No
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

“Part vi: line 11b - form is available for review upon request.”

Form 990, Part VI, Section C, line 18

“Lampasas mission, 910 e 4th street, lampasas, tx 76550, 512-556-5774. Can obtain in the office.”

Form 990, Part VI, Section C, line 19

“Lampasas mission, 910 e 4th street, lampasas, tx 76550, 512-556-5774. Can review upon request by requesting of visiting the office.”

Filing and Contact Details

Filer

Filer Name
Lampasas Mission
EIN
38-3658367
Phone
5125565779
Address
PO BOX 51, LAMPASAS, TX 76550
Doing Business As
Lampasas Mission

Signing Officer

Name
Randy Coetzee
Title
Treasurer
Phone
5124264578
Signed
2024-03-18

Organization Details

Principal Officer
Randy Coetzee
Formed
2002
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
J N Clark Enterprises Inc
Address
PO BOX 1997, LAMPASAS, TX 76550
Preparer
Jack N Clark CPA
Phone
5125564460
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Prior period adjustment 15,370.”

Raw XML Appendix356 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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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LAMPASAS MISSION
IRS990/BooksInCareOfDetail/PhoneNum05125565779
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0910 E 4TH ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAMPASAS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
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IRS990/Desc0THE MISSION PROVIDED ASSISTANCE AND FOOD TO THE LOCAL FOOD BANK AND OTHER FOOD ASSISTANCE SERVICES. THEY ALSO PROVIDED INDIVIDUALS WITH ASSISTANCE WITH HOUSING, MEDICATION AND UTILITIES.TOTAL FUNDS EXPENDED WAS $12,431. THE TOTAL EXPENDED FOR CLIENT ASSISTED FOOD WAS $4063.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
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IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt028888
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04836
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART VI: LINE 11B - FORM IS AVAILABLE FOR REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LAMPASAS MISSION, 910 E 4TH STREET, LAMPASAS, TX 76550, 512-556-5774. CAN OBTAIN IN THE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LAMPASAS MISSION, 910 E 4TH STREET, LAMPASAS, TX 76550, 512-556-5774. CAN REVIEW UPON REQUEST BY REQUESTING OF VISITING THE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR PERIOD ADJUSTMENT 15,370.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, line 9:
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IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0439737
IRS990/TotalAssetsEOYAmt0478289
IRS990/TotalAssetsGrp/BOYAmt0439737
IRS990/TotalAssetsGrp/EOYAmt0478289
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt087700
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045654
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt022067
IRS990/TotalFunctionalExpensesGrp/TotalAmt067721
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0439737
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0478289
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt022067
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03203
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt090903
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0439737
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0478289
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0910 E FOURTH ST
IRS990/USAddress/CityNm0LAMPASAS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076550
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0LAMPASASMISSION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDY COETZEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05124264578
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAMPASAS MISSION
ReturnHeader/Filer/BusinessNameControlTxt0LAMP
ReturnHeader/Filer/EIN0383658367
ReturnHeader/Filer/PhoneNum05125565779
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 51
ReturnHeader/Filer/USAddress/CityNm0LAMPASAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076550
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204107760
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0J N CLARK ENTERPRISES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1997
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAMPASAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076550
ReturnHeader/PreparerPersonGrp/PhoneNum05125564460
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACK N CLARK CPA
ReturnHeader/ReturnTs02024-03-19T17:03:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RANDY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COETZEE
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$478,289
Liabilities
$0
Net assets
$478,289
Revenue
$90,903
Expenses
$67,721
Net income
$23,182
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023Detailed filing. Detailed filing data is available for this year.$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
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