Civic Intelligence

Lampasas Mission

990 • Fiscal year 2024 • EIN 38-3658367

Jan 01, 2024 to Dec 31, 2024 • Filed on Mar 19, 2025

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

33rd percentile

0.00x

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.00x

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

91st percentile

53%

Higher net margin than 91% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

72nd percentile

16%

Faster asset growth than 72% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

73rd percentile

30%

Faster revenue growth than 73% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$557,022

Up $78,733 (+16%) from 2023

Net Assets

Up

$557,022

Up $78,733 (+16%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin91st percentile

Revenue

Up

$117,927

Up $27,024 (+30%) from 2023

Expenses

Down

$55,150

Down $12,571 (-19%) from 2023

Net Income

Up

$62,777

Up $39,595 (+171%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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: $478,2892023Assets 2024: $557,022Liabilities 2024: $0Net Assets 2024: $557,0222024

Highlighted filing

2024

Assets$557,022
Liabilities$0
Net Assets$557,022
Open 2024 Filing

Operations Trend

Revenue Growth73rd 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: $23,1822023Revenue 2024: $117,927Expenses 2024: $55,150Net Income 2024: $62,7772024

Highlighted filing

2024

Revenue$117,927
Expenses$55,150
Net Income$62,777
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 19, 2025
Return Version
2024v5.0
Gross Receipts
$228,446
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$213,361$279,806▲ $66,445
Cash and Non-Interest-Bearing Accounts$121,593$139,662▲ $18,069
Land, Buildings, and Equipment, Net$143,127$137,554▼ $5,573
Pledges and Grants Receivable$208--
Total Assets$478,289$557,022▲ $78,733
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$478,289$557,022▲ $78,733
Total Net Assets Fund Balance$478,289$557,022▲ $78,733
Total Liabilities and Net Assets / Fund Balance$478,289$557,022▲ $78,733

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$132,718$125,410$258,128
Other Land Buildings$0$63,612$63,612
Land$4,836-$4,836
Compensation and Service Providers
Top Officer Pay55th 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
$114,494
Program Service Revenue
$0
Investment Income
$3,433
Other Revenue
$0
All Other Contributions
$103,115
Change in Net Assets
$62,777
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$55,150
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
Insurance$7,437--$7,437
Depreciation Depletion-$5,573-$5,573
Office Expenses-$4,767-$4,767
Other Expenses$2,558--$2,558
All Other Expenses$981--$981
Fees for Services Accounting$625--$625
Advertising-$255-$255
Total Functional Expenses$44,555$10,595$0$55,150
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

“11:reviewed by the administrator and presented to the board 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
8066748050
Signed
2025-03-19

Organization Details

Principal Officer
Karla Miller
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 15,956.”

Raw XML Appendix352 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
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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 $9,260. THE TOTAL EXPENDED FOR CLIENT ASSISTED FOOD WAS $5,936.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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IRS990/Form990PartVIISectionAGrp/TitleTxt0ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt011:REVIEWED BY THE ADMINISTRATOR AND PRESENTED TO THE BOARD 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 15,956.
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:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0478289
IRS990/TotalAssetsEOYAmt0557022
IRS990/TotalAssetsGrp/BOYAmt0478289
IRS990/TotalAssetsGrp/EOYAmt0557022
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0114494
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010595
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt044555
IRS990/TotalFunctionalExpensesGrp/TotalAmt055150
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0478289
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0557022
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt044555
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03433
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0117927
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0478289
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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/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDY COETZEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08066748050
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-19
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/IRSResponsiblePrtyInfoCurrInd01
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/ReturnTs02025-03-20T18:15:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$557,022
Liabilities
$0
Net assets
$557,022
Revenue
$117,927
Expenses
$55,150
Net income
$62,777
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.57$0.00$5.57$1.18$0.55$0.63
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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $500k-$1M nonprofits