Civic Intelligence

Lamar County Human Resources Council Inc.

990 • Fiscal year 2021 • EIN 75-1494942

Oct 01, 2020 to Sep 30, 2021 • Filed on Jan 22, 2022

Organization ProfileN/A
PO Box 714Paris, TX 75461

(903) 784-2580

Siviq Scores

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

Liabilities / Assets

51st percentile

0.07x

Higher debt load relative to assets than 51% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

48th percentile

0.08x

Higher debt load relative to revenue than 48% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

79th percentile

36%

Higher net margin than 79% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$62,799

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

86th percentile

48%

Faster asset growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

72nd percentile

41%

Faster revenue growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$3,846,062

Up $1,250,996 (+48%) from 2020

Net Assets

Up

$3,567,710

Up $1,210,818 (+51%) from 2020

Liabilities

Up

$278,352

Up $40,178 (+17%) from 2020

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin79th percentile

Revenue

Up

$3,371,275

Up $978,480 (+41%) from 2020

Expenses

Down

$2,160,457

Down $72,992 (-3.3%) from 2020

Net Income

Up

$1,210,818

Up $1,051,472 (+660%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,056,661Liabilities 2011: $243,239Net Assets 2011: $1,813,4222011Assets 2012: $1,958,975Liabilities 2012: $129,900Net Assets 2012: $1,829,0752012Assets 2013: $2,031,128Liabilities 2013: $169,477Net Assets 2013: $1,861,6512013Assets 2014: $2,073,860Liabilities 2014: $134,475Net Assets 2014: $1,939,3852014Assets 2015: $2,167,190Liabilities 2015: $224,039Net Assets 2015: $1,943,1512015Assets 2016: $2,211,006Liabilities 2016: $156,867Net Assets 2016: $2,054,1392016Assets 2017: $2,463,438Liabilities 2017: $324,399Net Assets 2017: $2,139,0392017Assets 2018: $2,428,689Liabilities 2018: $273,317Net Assets 2018: $2,155,3722018Assets 2019: $2,454,014Liabilities 2019: $256,468Net Assets 2019: $2,197,5462019Assets 2020: $2,595,066Liabilities 2020: $238,174Net Assets 2020: $2,356,8922020Assets 2021: $3,846,062Liabilities 2021: $278,352Net Assets 2021: $3,567,7102021Assets 2022: $3,825,432Liabilities 2022: $313,093Net Assets 2022: $3,512,3392022Assets 2023: $3,565,519Liabilities 2023: $360,821Net Assets 2023: $3,204,6982023Assets 2024: $3,382,987Liabilities 2024: $347,787Net Assets 2024: $3,035,2002024Assets 2025: $2,922,165Liabilities 2025: $312,823Net Assets 2025: $2,609,3422025

Highlighted filing

2021

Assets$3,846,062
Liabilities$278,352
Net Assets$3,567,710
Open 2021 Filing

Operations Trend

Revenue Growth72nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,649,669Expenses 2011: $1,587,423Net Income 2011: $62,2462011Revenue 2012: $1,611,313Expenses 2012: $1,595,660Net Income 2012: $15,6532012Revenue 2013: $1,658,532Expenses 2013: $1,625,956Net Income 2013: $32,5762013Revenue 2014: $1,751,316Expenses 2014: $1,673,582Net Income 2014: $77,7342014Revenue 2015: $1,969,569Expenses 2015: $1,965,803Net Income 2015: $3,7662015Revenue 2016: $2,227,344Expenses 2016: $2,116,356Net Income 2016: $110,9882016Revenue 2017: $2,209,059Expenses 2017: $2,124,159Net Income 2017: $84,9002017Revenue 2018: $2,164,643Expenses 2018: $2,148,310Net Income 2018: $16,3332018Revenue 2019: $2,294,258Expenses 2019: $2,252,084Net Income 2019: $42,1742019Revenue 2020: $2,392,795Expenses 2020: $2,233,449Net Income 2020: $159,3462020Revenue 2021: $3,371,275Expenses 2021: $2,160,457Net Income 2021: $1,210,8182021Revenue 2022: $2,440,179Expenses 2022: $2,423,026Net Income 2022: $17,1532022Revenue 2023: $2,156,139Expenses 2023: $2,463,780Net Income 2023: -$307,6412023Revenue 2024: $2,486,666Expenses 2024: $2,656,164Net Income 2024: -$169,4982024Revenue 2025: $2,093,627Expenses 2025: $2,519,485Net Income 2025: -$425,8582025

Highlighted filing

2021

Revenue$3,371,275
Expenses$2,160,457
Net Income$1,210,818
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jan 22, 2022
Return Version
2020v4.1
Gross Receipts
$3,371,275
Mission and Program Overview

Mission

NONE

Aid to elderly, homeless, and subsidized housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,017,010$1,998,968▲ $981,958
Cash and Non-Interest-Bearing Accounts$1,156,325$1,495,109▲ $338,784
Savings and Temporary Cash Investments$227,205$151,041▼ $76,164
Accounts Receivable$112,434$103,669▼ $8,765
Prepaid Expenses and Deferred Charges$45,678$51,578▲ $5,900
Inventories for Sale or Use$17,587$26,666▲ $9,079
Total Assets$2,595,066$3,846,062▲ $1,250,996
Other Assets Total$18,827$19,031▲ $204
Liabilities
Other Liabilities$113,333$120,043▲ $6,710
Mortgage Notes Payable Secured by Investment Property$111,462$102,495▼ $8,967
Deferred Revenue-$28,780-
Accounts Payable and Accrued Expenses$13,379$27,034▲ $13,655
Total Liabilities$238,174$278,352▲ $40,178
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,226,423$2,341,217▲ $1,114,794
Net Assets Without Donor Restrictions$1,130,469$1,226,493▲ $96,024
Total Net Assets Fund Balance$2,356,892$3,567,710▲ $1,210,818
Total Liabilities and Net Assets / Fund Balance$2,595,066$3,846,062▲ $1,250,996

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,560,239$1,783,441-
Land$270,263--
Equipment$168,466$885,983-
Other Assets Org$19,031--
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shelly BrazielExecutive DirectorFT$62,799$62,799
Cara WelchFinancial OfficerFT$50,953$50,953

Board Members and Trustees

NameTitle
Kris EstepPresident
Kyle JonesVice President
April BrumleyBoard Member
Casey GainBoard Member
Chris GunnBoard Member
Courtney LawsonBoard Member
David ThomasBoard Member
Henry ShawBoard Member
Krisitina HouseBoard Member
Tim WalsworthBoard Member
Eleanor CrawfordEx-officio
Brittany BrownSecretary
Gordon HougueTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,064,272
Program Service Revenue
$301,403
Investment Income
$2,067
Other Revenue
$3,533
All Other Contributions
$1,339,956
Change in Net Assets
$1,210,818

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$784,750Fair Value
Other Non Cash Contri Table1$30,959Fair Value
Total Noncash Contributions2$815,709-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,371,275
Revenue Not Reported on Form 990
$18,993
Total Revenue per Audited Statements
$3,390,268
Total Revenue per Form 990
$3,371,275
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,672,122
Salaries, Compensation, and Employee Benefits$488,335
Total Fundraising Expense$25,627
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$804,100$3,668$0$807,768
Other Salaries and Wages$336,036$0$0$336,036
Occupancy$302,466$1,275$0$303,741
Insurance$163,551$37,360$0$200,911
Depreciation Depletion$86,099$31,186$0$117,285
Current Officers, Directors, Trustees, and Key Employees$29,360$61,146$23,246$113,752
Fees for Services Other$107,779$2,596$0$110,375
Conferences and Meetings$49,805$0$0$49,805
Payroll Taxes$31,733$6,814$0$38,547
Travel$25,853$28$0$25,881
Other Expenses$21,450$264$0$21,714
Interest$630$1,983$0$2,613
Total Functional Expenses$1,986,143$148,687$25,627$2,160,457

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,179,450
Expenses per Audited Statements$2,160,457
Total Expenses per Form 990$2,160,457
Expenses Not Reported on Form 990$18,993
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Rental Assistance Payments$47,294
Accrued Liabilities$39,579
Tenant Security Deposit Liability$17,489
Compensated Absences$15,681
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes
Filing and Contact Details

Filer

Filer Name
Lamar County Human Resources Council Inc
EIN
75-1494942
Phone
9037842580
Address
PO BOX 714, PARIS, TX 75461

Signing Officer

Name
Shelly Braziel
Title
Executive Director
Phone
9037842580
Signed
2022-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shelly Braziel
Formed
1975
Legal Domicile
TX
Voting Board Members
13
Independent Board Members
13
Employees
36
Volunteers
90

Preparer

Firm
Malnory Mcneal & Company Pc
Address
1711 CLARKSVILLE ST, PARIS, TX 75460
Preparer
Mark Malnory
Phone
2145590784
Supplemental Narrative

Additional Explanations

Pt VI, Line 3

“Alpha barnes real estate services provides management services for park garden north apt complex eligible to receive section 8 housing assistance payments”

Pt VI, Line 8A

“Written minutes maintained of monthly board meetings”

Pt VI, Line 12C

“The organization reviews the conflict of interest policy on a yearly basis with each employee individually”

Pt VI, Line 15A

“The board sets salaries for all personnel”

Pt VI, Line 19

“Upon request and approval of board”

Pt VI, Line 10B

“The organization does not have local chapters, branches, or affiliates”

Pt VI, Line 11B

“The 990 is reviewed by the board before filing”

Pt VI, Line 8B

“The organization does not have standing committees”

Pt VI, Line 15B

“The board sets salaries for all personnel”

Form 990, Part IX, Line 24E

“Equipment rent/r&m 46400. 46398. 2. 0.”

Form 990, Part IX, Line 24E

“Supplies and food costs 563334. 560060. 3274. 0.”

Form 990, Part IX, Line 24E

“Contracted services 172253. 172253. 0. 0.”

Form 990, Part IX, Line 24E

“Bad debt 25202. 25202. 0. 0.”

Form 990, Part IX, Line 24E

“Bank service charges 579. 187. 392. 0.”

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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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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,846,062
Liabilities
$278,352
Net assets
$3,567,710
Revenue
$3,371,275
Expenses
$2,160,457
Net income
$1,210,818
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.92$0.31$2.61$2.09$2.52$0.43
2024Detailed filing. Detailed filing data is available for this year.$3.38$0.35$3.04$2.49$2.66$0.17
2023Detailed filing. Detailed filing data is available for this year.$3.57$0.36$3.20$2.16$2.46$0.31
2022Detailed filing. Detailed filing data is available for this year.$3.83$0.31$3.51$2.44$2.42$0.02
2021Detailed filing. Detailed filing data is available for this year.$3.85$0.28$3.57$3.37$2.16$1.21
2020Detailed filing. Detailed filing data is available for this year.$2.60$0.24$2.36$2.39$2.23$0.16
2019Summary only. Only limited summary data is available for this year.$2.45$0.26$2.20$2.29$2.25$0.04
2018Summary only. Only limited summary data is available for this year.$2.43$0.27$2.16$2.16$2.15$0.02
2017Summary only. Only limited summary data is available for this year.$2.46$0.32$2.14$2.21$2.12$0.08
2016Summary only. Only limited summary data is available for this year.$2.21$0.16$2.05$2.23$2.12$0.11
2015Summary only. Only limited summary data is available for this year.$2.17$0.22$1.94$1.97$1.97$0.00
2014Summary only. Only limited summary data is available for this year.$2.07$0.13$1.94$1.75$1.67$0.08
2013Summary only. Only limited summary data is available for this year.$2.03$0.17$1.86$1.66$1.63$0.03
2012Summary only. Only limited summary data is available for this year.$1.96$0.13$1.83$1.61$1.60$0.02
2011Summary only. Only limited summary data is available for this year.$2.06$0.24$1.81$1.65$1.59$0.06
Peer Organizations

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