Civic Intelligence

Lamar County Child Welfare Board Inc.

990EZ • Fiscal year 2012 • EIN 75-1753403

Jan 01, 2012 to Dec 31, 2012 • Filed on Jan 31, 2013

Organization ProfileN/A
PO Box 166475461
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

52nd percentile

3.4%

Higher net margin than 52% of similar nonprofits.

2012 filings • 501(c)3 • <$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

55th percentile

3.8%

Faster asset growth than 55% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

34th percentile

-10%

Faster revenue growth than 34% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$76,716

Up $2,841 (+3.8%) from 2011

Net Assets

Up

$76,716

Up $2,841 (+3.8%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin52nd percentile

Revenue

Down

$84,345

Down $9,401 (-10%) from 2011

Expenses

Down

$81,504

Down $11,576 (-12%) from 2011

Net Income

Up

$2,841

Up $2,175 (+327%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$300K$200K$100K$0Assets 2010: $73,210Net Assets 2010: $73,2102010Assets 2011: $73,875Net Assets 2011: $73,8752011Assets 2012: $76,716Net Assets 2012: $76,7162012Assets 2013: $80,186Net Assets 2013: $80,1862013Assets 2014: $82,775Net Assets 2014: $82,7752014Assets 2015: $62,015Net Assets 2015: $62,0152015Assets 2016: $60,749Net Assets 2016: $60,7492016Assets 2017: $72,316Net Assets 2017: $72,3162017Assets 2018: $89,575Net Assets 2018: $89,5752018Assets 2019: $119,305Net Assets 2019: $119,3052019Assets 2020: $145,723Net Assets 2020: $145,7232020Assets 2021: $210,004Net Assets 2021: $210,0042021Assets 2022: $201,639Net Assets 2022: $201,6392022Assets 2023: $207,309Liabilities 2023: $121Net Assets 2023: $207,1882023Assets 2024: $224,641Net Assets 2024: $224,6412024

Highlighted filing

2012

Assets$76,716
Liabilities-
Net Assets$76,716
Open 2012 Filing

Operations Trend

Revenue Growth34th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $83,078Expenses 2010: $92,133Net Income 2010: -$9,0552010Revenue 2011: $93,746Expenses 2011: $93,080Net Income 2011: $6662011Revenue 2012: $84,345Expenses 2012: $81,504Net Income 2012: $2,8412012Revenue 2013: $78,109Expenses 2013: $74,677Net Income 2013: $3,4322013Revenue 2014: $75,695Expenses 2014: $73,106Net Income 2014: $2,5892014Revenue 2015: $71,519Expenses 2015: $88,133Net Income 2015: -$16,6142015Revenue 2016: $77,947Expenses 2016: $79,213Net Income 2016: -$1,2662016Revenue 2017: $82,714Expenses 2017: $71,147Net Income 2017: $11,5672017Revenue 2018: $96,747Expenses 2018: $79,488Net Income 2018: $17,2592018Revenue 2019: $95,559Expenses 2019: $65,829Net Income 2019: $29,7302019Revenue 2020: $94,000Expenses 2020: $67,583Net Income 2020: $26,4172020Revenue 2021: $90,625Expenses 2021: $26,345Net Income 2021: $64,2802021Revenue 2022: $85,883Expenses 2022: $94,248Net Income 2022: -$8,3652022Revenue 2023: $143,570Expenses 2023: $138,021Net Income 2023: $5,5492023Revenue 2024: $140,799Expenses 2024: $123,346Net Income 2024: $17,4532024

Highlighted filing

2012

Revenue$84,345
Expenses$81,504
Net Income$2,841
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jan 31, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To develop a program for the protection, care and well-being of the abused and/or neglected children of lamar county.

Filing and Contact Details

Filer

EIN
75-1753403
Raw XML Appendix194 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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CompensationExplanation/Compensation/PersonName1MIKE HINES
CompensationExplanation/Compensation/PersonName2BILLIE VIEHE
CompensationExplanation/Compensation/PersonName3PATRICIA EASTMAN
CompensationExplanation/Compensation/PersonName4DEBI ROBBINS
CompensationExplanation/Compensation/PersonName5MARLA GEORGE
CompensationExplanation/Compensation/PersonName6DEBORAH MCCRAW
CompensationExplanation/Compensation/PersonName7PAM FRY
CompensationExplanation/Compensation/PersonName8CANDI SIKES
CompensationExplanation/Compensation/PersonName9ALTHEA DIXON
CompensationExplanation/Compensation/PersonName10SANDY WELCH
CompensationExplanation/Compensation/PersonName11BILL COLEMAN
CompensationExplanation/Compensation/PersonName12JIMMY STEED
CompensationExplanation/Compensation/PersonName13JOHN MARK SPENCER
CompensationExplanation/Compensation/PersonName14LUJUANA ECKEL
IRS990EZ/ActivitiesNotPreviouslyRpt0false
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IRS990EZ/EngagedInExcessBenefitTrans0false
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IRS990EZ/ExcessOrDeficitForYear02841
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition101.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition115.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition121.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition131.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition141.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation140
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0NIKKI MILLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MIKE HINES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BILLIE VIEHE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PATRICIA EASTMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DEBI ROBBINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MARLA GEORGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6DEBORAH MCCRAW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7PAM FRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8CANDI SIKES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9ALTHEA DIXON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10SANDY WELCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11BILL COLEMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12JIMMY STEED
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13JOHN MARK SPENCER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName14LUJUANA ECKEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title14DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal010231
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO DEVELOP A PROGRAM FOR THE PROTECTION, CARE AND WELL-BEING OF THE ABUSED AND/OR NEGLECTED CHILDREN OF LAMAR COUNTY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ASSISTANCE TO INDIVIDUALS INCLUDES EXPENDITURES FOR BENEFIT OF FOSTER CHILDREN, SUCH AS CLOTHING, BOARD, MEDICAL CARE, ENRICHMENT AND ALLOWANCES
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations035848
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses070541
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits031545
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101323 LAMAR AVENUE SUITE D
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PARIS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode075460
IRS990EZ/TheBooksAreInCareOf/NamePerson0PAUL T WELLS CPA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09037858481
IRS990EZ/TotalAssets/BOY073875
IRS990EZ/TotalAssets/EOY076716
IRS990EZ/TotalExpenses081504
IRS990EZ/TotalProgramServiceExpenses070541
IRS990EZ/TotalRevenue084345
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal051421
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear083888
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year093029
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years080787
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years076689
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years059501
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0393894
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0457
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0717
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years02291
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years02780
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years03841
IRS990ScheduleA/GrossInvestmentIncome170/Total010086
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.84770
IRS990ScheduleA/PublicSupportPertcentPriorYear00.67700
IRS990ScheduleA/PublicSupportTotal1700342473
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear083888
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year093029
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years080787
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years076689
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years059501
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IRS990ScheduleA/TotalSupport0403980
IRS990ScheduleO/GeneralExplanation/Explanation08,781 0 0 6,400 0 0 10,735 0 0 5,873 0 0
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES ADMINISTRATION: OVERHEAD 126 P.O. BOX RENT 72 INSURANCE 1,466 DONATIONS 8,166 ADMINISTRATION: PROMOTION 100 MISCELLANEOUS 29 CITATIONS BY PUBLICATION 117 CITATIONS BY PERSONAL SER 155 TOTAL 10,231
IRS990ScheduleO/GeneralExplanation/Explanation2TO DEVELOP A PROGRAM FOR THE PROTECTION, CARE AND WELL-BEING OF THE ABUSED AND/OR NEGLECTED CHILDREN OF LAMAR COUNTY.
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMTS PAID TO INDIVIDUALS
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0751753403
ReturnHeader/Filer/Name/BusinessNameLine10LAMAR COUNTY CHILD WELFARE BOARD
ReturnHeader/Filer/NameControl0LAMA
ReturnHeader/Filer/Phone09037858481
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1664
ReturnHeader/Filer/USAddress/City0PARIS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075461
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-01-31
ReturnHeader/Officer/Name0BILL COLEMAN
ReturnHeader/Officer/Phone09037858481
ReturnHeader/Officer/Title0CHAIR
ReturnHeader/Preparer/DatePrepared02013-02-18
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PAUL T WELLS CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101323 LAMAR AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PARIS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0754604699
ReturnHeader/Preparer/Name0PAUL T WELLS CPA
ReturnHeader/Preparer/Phone09037858481
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-02-18T16:45:27-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$76,716
Liabilities
-
Net assets
$76,716
Revenue
$84,345
Expenses
$81,504
Net income
$2,841
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.25$2.25$1.41$1.23$0.17
2023Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$1.44$1.38$0.06
2022Detailed filing. Detailed filing data is available for this year.$2.02$2.02$0.86$0.94$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.10$2.10$0.91$0.26$0.64
2020Detailed filing. Detailed filing data is available for this year.$1.46$1.46$0.94$0.68$0.26
2019Detailed filing. Detailed filing data is available for this year.$1.19$1.19$0.96$0.66$0.30
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.90$0.97$0.79$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.72$0.83$0.71$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.61$0.78$0.79$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.62$0.72$0.88$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.83$0.76$0.73$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.80$0.80$0.78$0.75$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.77$0.84$0.82$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.74$0.94$0.93$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.73$0.83$0.92$0.09