Civic Intelligence

Lamar County Human Resources Council Inc.

990 • Fiscal year 2018 • EIN 75-1494942

Oct 01, 2017 to Sep 30, 2018

Organization ProfileHRCTEXAS.ORG
Paris, TX
Siviq Scores

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

Liabilities / Assets

54th percentile

0.11x

Higher debt load relative to assets than 54% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.13x

Higher debt load relative to revenue than 56% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

43rd percentile

0.8%

Higher net margin than 43% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

39th percentile

-1.4%

Faster asset growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

34th percentile

-2.0%

Faster revenue growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$2,428,689

Down $34,749 (-1.4%) from 2017

Net Assets

Up

$2,155,372

Up $16,333 (+0.8%) from 2017

Liabilities

Down

$273,317

Down $51,082 (-16%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin43rd percentile

Revenue

Down

$2,164,643

Down $44,416 (-2.0%) from 2017

Expenses

Up

$2,148,310

Up $24,151 (+1.1%) from 2017

Net Income

Down

$16,333

Down $68,567 (-81%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2018

Assets$2,428,689
Liabilities$273,317
Net Assets$2,155,372
Open 2018 Filing

Operations Trend

Revenue Growth34th 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

2018

Revenue$2,164,643
Expenses$2,148,310
Net Income$16,333
Open 2018 Filing
Filing Detail Status

This 2018 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2025)
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Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Mission and Program Overview

Mission

NONE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$2,428,689
Liabilities
$273,317
Net assets
$2,155,372
Revenue
$2,164,643
Expenses
$2,148,310
Net income
$16,333
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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$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