Civic Intelligence

Lamar County Child Welfare Board Inc.

990EZ • Fiscal year 2013 • EIN 75-1753403

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 01, 2014

Organization ProfileN/A
PO Box 166475461

(903) 785-8481

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

54th percentile

4.4%

Higher net margin than 54% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

55th percentile

4.5%

Faster asset growth than 55% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

36th percentile

-7.4%

Faster revenue growth than 36% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$80,186

Up $3,470 (+4.5%) from 2012

Net Assets

Up

$80,186

Up $3,470 (+4.5%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin54th percentile

Revenue

Down

$78,109

Down $6,236 (-7.4%) from 2012

Expenses

Down

$74,677

Down $6,827 (-8.4%) from 2012

Net Income

Up

$3,432

Up $591 (+21%) from 2012

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

2013

Assets$80,186
Liabilities-
Net Assets$80,186
Open 2013 Filing

Operations Trend

Revenue Growth36th 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

2013

Revenue$78,109
Expenses$74,677
Net Income$3,432
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 1, 2014
Return Version
2013v3.1
Gross Receipts
$78,109
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.

Program Services

DescriptionGrantsExpenses
ASSISTANCE TO INDIVIDUALS INCLUDES EXPENDITURES FOR BENEFIT OF FOSTER CHILDREN, SUCH AS CLOTHING, BOARD, MEDICAL CARE, ENRICHMENT AND ALLOWANCES$34,873$71,585
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NIKKI MILLERDirector-$0--
MIKE HINESDirector-$0--
ANNE BIARDSecretary-$0--
PATRICIA EASTMANSecretary-$0--
MARLA GEORGEDirector-$0--
DEBORAH MCCRAWVice Chair-$0--
PAM FRYDirector-$0--
CANDI SIKESDirector-$0--
SANDY WELCHTreasurer-$0--
BILL COLEMANChairmanPT$0--
JIMMY STEEDDirector-$0--
JOHN MARK SPENCERDirector-$0--
LUJUANA ECKELDirector-$0--
Filing and Contact Details

Filer

EIN
75-1753403
Phone
9037858481

Signing Officer

Name
Deborah Mccraw
Title
Vice-chair
Phone
9037858481
Signed
2014-02-01
Discuss with paid preparer
Yes

Preparer

Preparer
Paul T Wells CPA
Phone
9037858481
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“11,025 0 0 7,200 0 0 7,180 0 0 6,035 0 0”

Form 990-ez, Part I, Line 16

“Expenses 160 administration: overhead 74 insurance 1,554 administration: promotion 150 citations by publication 117 citations by personal ser 164 adminstration: overhead 110 car seats-staff use 275 total 2,604”

Form 990-ez, Part I, Line 20

“PRIOR YEAR ADJUSTMENT 40”

Form 990-ez, Part III

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

Raw XML Appendix184 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0NIKKI MILLER
CompensationExplanation/CompensationExplanationGrp/PersonNm1MIKE HINES
CompensationExplanation/CompensationExplanationGrp/PersonNm2ANNE BIARD
CompensationExplanation/CompensationExplanationGrp/PersonNm3PATRICIA EASTMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm4MARLA GEORGE
CompensationExplanation/CompensationExplanationGrp/PersonNm5DEBORAH MCCRAW
CompensationExplanation/CompensationExplanationGrp/PersonNm6PAM FRY
CompensationExplanation/CompensationExplanationGrp/PersonNm7CANDI SIKES
CompensationExplanation/CompensationExplanationGrp/PersonNm8SANDY WELCH
CompensationExplanation/CompensationExplanationGrp/PersonNm9BILL COLEMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm10JIMMY STEED
CompensationExplanation/CompensationExplanationGrp/PersonNm11JOHN MARK SPENCER
CompensationExplanation/CompensationExplanationGrp/PersonNm12LUJUANA ECKEL
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PAUL T WELLS CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum09037858481
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101323 LAMAR AVENUE SUITE D
IRS990EZ/BooksInCareOfDetail/USAddress/City0PARIS
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode075460
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IRS990EZ/ContributionsGiftsGrantsEtcAmt077722
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt83.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt95.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt121.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NIKKI MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE HINES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANNE BIARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PATRICIA EASTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARLA GEORGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DEBORAH MCCRAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6PAM FRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CANDI SIKES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SANDY WELCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9BILL COLEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JIMMY STEED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11JOHN MARK SPENCER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12LUJUANA ECKEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt040
IRS990EZ/OtherExpensesTotalAmt02604
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO DEVELOP A PROGRAM FOR THE PROTECTION, CARE AND WELL-BEING OF THE ABUSED AND/OR NEGLECTED CHILDREN OF LAMAR COUNTY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ASSISTANCE TO INDIVIDUALS INCLUDES EXPENDITURES FOR BENEFIT OF FOSTER CHILDREN, SUCH AS CLOTHING, BOARD, MEDICAL CARE, ENRICHMENT AND ALLOWANCES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt034873
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt071585
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt032615
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt074677
IRS990EZ/TotalProgramServiceExpensesAmt071585
IRS990EZ/TotalRevenueAmt078109
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt077722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt083888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt093029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt080787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt076689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0412115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0387
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0457
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0717
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02291
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02780
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06632
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98420
IRS990ScheduleA/PublicSupportPY170Pct00.84770
IRS990ScheduleA/PublicSupportTotal170Amt0412115
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt077722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt083888
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt093029
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt080787
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt076689
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0412115
IRS990ScheduleA/TotalSupportAmt0418747
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt011,025 0 0 7,200 0 0 7,180 0 0 6,035 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES 160 ADMINISTRATION: OVERHEAD 74 INSURANCE 1,554 ADMINISTRATION: PROMOTION 150 CITATIONS BY PUBLICATION 117 CITATIONS BY PERSONAL SER 164 ADMINSTRATION: OVERHEAD 110 CAR SEATS-STAFF USE 275 TOTAL 2,604
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR YEAR ADJUSTMENT 40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO DEVELOP A PROGRAM FOR THE PROTECTION, CARE AND WELL-BEING OF THE ABUSED AND/OR NEGLECTED CHILDREN OF LAMAR COUNTY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH MCCRAW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE-CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum09037858481
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10LAMAR COUNTY CHILD WELFARE BOARD
ReturnHeader/Filer/BusinessNameControlTxt0LAMA
ReturnHeader/Filer/EIN0751753403
ReturnHeader/Filer/PhoneNum09037858481
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1664
ReturnHeader/Filer/USAddress/City0PARIS
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode075461
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PAUL T WELLS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101323 LAMAR AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PARIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0754604699
ReturnHeader/PreparerPersonGrp/PhoneNum09037858481
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL T WELLS CPA
ReturnHeader/ReturnTs02014-05-14T09:55:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,186
Liabilities
-
Net assets
$80,186
Revenue
$78,109
Expenses
$74,677
Net income
$3,432
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