Civic Intelligence

Lamar County Child Welfare Board Inc.

990EZ • Fiscal year 2018 • EIN 75-1753403

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 23, 2019

Organization ProfileN/A
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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

75th percentile

24%

Faster asset growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$89,575

Up $17,259 (+24%) from 2017

Net Assets

Up

$89,575

Up $17,259 (+24%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin74th percentile

Revenue

Up

$96,747

Up $14,033 (+17%) from 2017

Expenses

Up

$79,488

Up $8,341 (+12%) from 2017

Net Income

Up

$17,259

Up $5,692 (+49%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2018

Assets$89,575
Liabilities-
Net Assets$89,575
Open 2018 Filing

Operations Trend

Revenue Growth70th 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

2018

Revenue$96,747
Expenses$79,488
Net Income$17,259
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 23, 2019
Return Version
2018v3.1
Gross Receipts
$96,747
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$29,118$76,620
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEBORAH MCCRAWVice Chair-$0--
CINDY RINGWALDDirector-$0--
TIM PARKSSecretary-$0--
SOMMER DEARDirector-$0--
GINNA BOWMANDirector-$0--
DEBI ROBBINSTreasurer-$0--
AMELIA FRIERSONDirector-$0--
ZACH SAFFLEChairmanPT$0--
JOAN MATHISDirector-$0--
BETH GILMERDirector-$0--
MERITA HEADDirector-$0--
ED MCCRAWDirector-$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
Zach Saffle
Title
Chairman
Phone
9037858481
Signed
2019-04-23
Discuss with paid preparer
Yes

Preparer

Firm
Paul T Wells CPA
Address
1323 LAMAR AVE STE D, PARIS, TX 75460
Preparer
Linda a Kapp CPA
Phone
9037858481
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Cash contribution: 8,171 cash contribution: 13,275 cash contribution: 6,315”

Form 990-ez, Part I, Line 16

“Expenses administration: overhead 230 insurance 490 total 720”

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 Appendix173 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PARIS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEBORAH MCCRAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CINDY RINGWALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TIM PARKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SOMMER DEAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GINNA BOWMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DEBI ROBBINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6AMELIA FRIERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ZACH SAFFLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JOAN MATHIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9BETH GILMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MERITA HEAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11ED MCCRAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0720
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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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
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt096613
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IRS990ScheduleA/TotalSupportAmt0404622
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 8,171 CASH CONTRIBUTION: 13,275 CASH CONTRIBUTION: 6,315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADMINISTRATION: OVERHEAD 230 INSURANCE 490 TOTAL 720
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ZACH SAFFLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum09037858481
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAMAR COUNTY CHILD WELFARE BOARD
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0LAMA
ReturnHeader/Filer/EIN0751753403
ReturnHeader/Filer/PhoneNum09037858481
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1664
ReturnHeader/Filer/USAddress/CityNm0PARIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075461
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02019-05-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:07:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751672556
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAUL T WELLS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01323 LAMAR AVE STE D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PARIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075460
ReturnHeader/PreparerPersonGrp/PhoneNum09037858481
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA A KAPP CPA
ReturnHeader/ReturnTs02019-05-11T14:07:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$89,575
Liabilities
-
Net assets
$89,575
Revenue
$96,747
Expenses
$79,488
Net income
$17,259
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits