Civic Intelligence

Lamesa Housing Inc

990EZ • Fiscal year 2012 • EIN 75-1525293

Aug 01, 2011 to Jul 31, 2012 • Filed on Oct 29, 2012

PO Box 47279331
Siviq Scores

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

Liabilities / Assets

94th percentile

0.81x

Higher debt load relative to assets than 94% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

97th percentile

2.01x

Higher debt load relative to revenue than 97% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

42nd percentile

-1.1%

Faster asset growth than 42% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

31st percentile

-8.5%

Faster revenue growth than 31% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$357,652

Down $4,127 (-1.1%) from 2011

Net Assets

$69,250

No earlier filing loaded for comparison.

Liabilities

Down

$288,402

Down $22,896 (-7.4%) from 2011

Revenue

Down

$143,477

Down $13,398 (-8.5%) from 2011

Expenses

Down

$124,765

Down $22,857 (-15%) from 2011

Net Income

Up

$18,712

Up $9,459 (+102%) from 2011

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $361,779Liabilities 2011: $311,2982011Assets 2012: $357,652Liabilities 2012: $288,402Net Assets 2012: $69,2502012Assets 2013: $366,574Liabilities 2013: $281,403Net Assets 2013: $85,1712013Assets 2014: $333,039Liabilities 2014: $250,905Net Assets 2014: $82,1342014Assets 2015: $313,636Liabilities 2015: $229,170Net Assets 2015: $84,4662015Assets 2016: $298,262Liabilities 2016: $207,078Net Assets 2016: $91,1842016Assets 2017: $273,546Liabilities 2017: $188,962Net Assets 2017: $84,5842017Assets 2018: $251,988Liabilities 2018: $163,628Net Assets 2018: $88,3602018Assets 2019: $120,103Liabilities 2019: $12,226Net Assets 2019: $107,8772019

Highlighted filing

2012

Assets$357,652
Liabilities$288,402
Net Assets$69,250

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $156,875Expenses 2011: $147,622Net Income 2011: $9,2532011Revenue 2012: $143,477Expenses 2012: $124,765Net Income 2012: $18,7122012Revenue 2013: $145,847Expenses 2013: $129,926Net Income 2013: $15,9212013Revenue 2014: $132,243Expenses 2014: $134,607Net Income 2014: -$2,3642014Revenue 2015: $139,977Expenses 2015: $137,645Net Income 2015: $2,3322015Revenue 2016: $144,330Expenses 2016: $137,612Net Income 2016: $6,7182016Revenue 2017: $128,855Expenses 2017: $135,455Net Income 2017: -$6,6002017Revenue 2018: $133,982Expenses 2018: $130,206Net Income 2018: $3,7762018Revenue 2019: $136,057Expenses 2019: $116,540Net Income 2019: $19,5172019

Highlighted filing

2012

Revenue$143,477
Expenses$124,765
Net Income$18,712
Jump To
Filing Snapshot
Filing Period
Aug 1, 2011 to Jul 31, 2012
Signed
Oct 29, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Providing affordable housing for low income persons

Filing and Contact Details

Filer

EIN
75-1525293
Raw XML Appendix215 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/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear018712
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition80
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CAROL SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOHN HEGI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BILLY SHOFNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RICHARD GENTRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SANDRA ADAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5REINHARD MCKINNEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6BILLY RAY SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7KENNETH PORTERFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8WAYNE SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6SECY/TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8President
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY04285
IRS990EZ/OtherAssetsTotal/EOY04073
IRS990EZ/OtherExpensesTotal083503
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDING AFFORDABLE HOUSING FOR LOW INCOME PERSONS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE HOUSING FOR LOW INCOME PERSONS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0124765
IRS990EZ/ProgramServiceRevenue0142171
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IRS990EZ/TanningServicesProvided0false
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IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08068726337
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IRS990EZ/TotalRevenue0143477
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0MORTGAGE PAYABLE- USDA RURAL DEV - Beginning $289296 MORTGAGE PAYABLE- USDA RURAL DEV - Ending $270184
IRS990ScheduleO/GeneralExplanation/Explanation1DEFERRED REVENUE-INSURANCE - Beginning $7269 DEFERRED REVENUE-INSURANCE - Ending $7813
IRS990ScheduleO/GeneralExplanation/Explanation2SECURITY DEPOSITS - Beginning $6900 SECURITY DEPOSITS - Ending $6600
IRS990ScheduleO/GeneralExplanation/Explanation3ACCRUED EXPENSES - Beginning $938 ACCRUED EXPENSES - Ending $935
IRS990ScheduleO/GeneralExplanation/Explanation4Accounts Payable and Accrued Expenses - Beginning $6838 Accounts Payable and Accrued Expenses - Ending $2870
IRS990ScheduleO/GeneralExplanation/Explanation5Prepaid Expenses and Deferred Charges - Beginning $3571 Prepaid Expenses and Deferred Charges - Ending $3874
IRS990ScheduleO/GeneralExplanation/Explanation6Accounts Receivable - Beginning $714 Accounts Receivable - Ending $199
IRS990ScheduleO/GeneralExplanation/Explanation7OTHER OPER EXP $246
IRS990ScheduleO/GeneralExplanation/Explanation8OTHER ADM EXP $913
IRS990ScheduleO/GeneralExplanation/Explanation9PAYROLL TAXES $1937
IRS990ScheduleO/GeneralExplanation/Explanation10MAINTENANCE OF GROUNDS $2218
IRS990ScheduleO/GeneralExplanation/Explanation11REPAIRS & MAINTENANCE $44919
IRS990ScheduleO/GeneralExplanation/Explanation12Insurance $11771
IRS990ScheduleO/GeneralExplanation/Explanation13Depreciation $16452
IRS990ScheduleO/GeneralExplanation/Explanation14Interest $2806
IRS990ScheduleO/GeneralExplanation/Explanation15Office Expenses $1638
IRS990ScheduleO/GeneralExplanation/Explanation16Advertising and Promotion $603
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.4
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.3
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 26.2
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 26.1
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IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part II, Line 24.1011
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IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1008
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.1001
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IRS990ScheduleO/GeneralExplanation/ReturnReference2Total Liabilities.2
IRS990ScheduleO/GeneralExplanation/ReturnReference3Total Liabilities.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Assets.1011
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IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.5
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IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.3
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0751525293
ReturnHeader/Filer/Name/BusinessNameLine10LAMESA HOUSING INC
ReturnHeader/Filer/NameControl0LAME
ReturnHeader/Filer/Phone08068726337
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 472
ReturnHeader/Filer/USAddress/City0LAMESA
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode079331
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-29
ReturnHeader/Officer/Name0BILLY RAY SMITH
ReturnHeader/Officer/Title0SEC/TREAS
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Stephens Stephens & Telchik PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 500 212 S Houston Avenue
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Lamesa
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0793310500
ReturnHeader/Preparer/Name0RAY STEPHENS CPA
ReturnHeader/Preparer/Phone08068723030
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-08-01
ReturnHeader/TaxPeriodEndDate02012-07-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-29T13:28:37-07:00

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