Civic Intelligence

Lamar County Child Welfare Board Inc.

990EZ • Fiscal year 2014 • EIN 75-1753403

Jan 01, 2014 to Dec 31, 2014 • Filed on May 04, 2015

PO Box 1664Paris, TX 75461

(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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

51st percentile

3.4%

Higher net margin than 51% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

52nd percentile

3.2%

Faster asset growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

42nd percentile

-3.1%

Faster revenue growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$82,775

Up $2,589 (+3.2%) from 2013

Net Assets

Up

$82,775

Up $2,589 (+3.2%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$75,695

Down $2,414 (-3.1%) from 2013

Expenses

Down

$73,106

Down $1,571 (-2.1%) from 2013

Net Income

Down

$2,589

Down $843 (-25%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$82,775
Liabilities-
Net Assets$82,775

Operations Trend

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

2014

Revenue$75,695
Expenses$73,106
Net Income$2,589
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 4, 2015
Return Version
2014v5.0
Gross Receipts
$75,695
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$40,475$69,967
Compensation and Service Providers

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 COLEMANChairman-$0--
JIMMY STEEDDirector-$0--
JOHN MARK SPENCERDirector-$0--
LUJUANA ECKELDirector-$0--
Filing and Contact Details

Filer

Filer Name
Lamar County Child Welfare Board
EIN
75-1753403
Phone
9037858481
Address
PO BOX 1664, PARIS, TX 75461

Signing Officer

Name
Deborah Mccraw
Title
Chairman
Phone
9037858481
Signed
2015-05-04
Discuss with paid preparer
Yes

Preparer

Firm
Paul T Wells CPA
Address
1323 LAMAR AVE, PARIS, TX 75460-4699
Preparer
Paul T Wells CPA
Phone
9037858481
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

10,934 0 0 11,075 0 0 8,287 0 0

Form 990-ez, Part I, Line 16

Expenses interest 260 administration: overhead 185 insurance 1,668 administration: promotion 150 citations by publication 117 citations by personal ser 140 supplies 118 total 2,638

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 Appendix169 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt010,934 0 0 11,075 0 0 8,287 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INTEREST 260 ADMINISTRATION: OVERHEAD 185 INSURANCE 1,668 ADMINISTRATION: PROMOTION 150 CITATIONS BY PUBLICATION 117 CITATIONS BY PERSONAL SER 140 SUPPLIES 118 TOTAL 2,638
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO 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 III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum09037858481
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAMAR COUNTY CHILD WELFARE BOARD
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ReturnHeader/PreparerPersonGrp/PhoneNum09037858481
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL T WELLS CPA
ReturnHeader/ReturnTs02015-05-05T09:33:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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