Civic Intelligence

Lamesa De Dios Emmaus Community Inc

EIN 75-2848573 • 501(c)3 • Brownfield, TX

Profile

To sponsor and host multiple emmaus spiritual retreat weekends during the year

1267 US Hwy 385Brownfield, TX 79316

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

75th percentile

21%

Higher net margin than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

83rd percentile

35%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$80,685

Up $21,110 (+35%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$80,685

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin75th percentile

Revenue

Up

$102,199

Up $14,860 (+17%) from 2023

Expenses

Up

$81,089

Up $14,639 (+22%) from 2023

Net Income

Up

$21,110

Up $221 (+1.1%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2011: $40,104Liabilities 2011: $02011Assets 2012: $32,664Net Assets 2012: $32,6642012Assets 2013: $28,870Liabilities 2013: $02013Assets 2014: $33,446Net Assets 2014: $33,4462014Assets 2015: $45,503Net Assets 2015: $45,5032015Assets 2016: $49,113Net Assets 2016: $49,1132016Assets 2017: $46,469Net Assets 2017: $46,4692017Assets 2018: $46,163Net Assets 2018: $46,1632018Assets 2019: $46,102Net Assets 2019: $46,1022019Assets 2020: $38,409Liabilities 2020: $02020Assets 2021: $43,258Net Assets 2021: $43,2582021Assets 2022: $38,686Net Assets 2022: $38,6862022Assets 2023: $59,575Liabilities 2023: $02023Assets 2024: $80,685Net Assets 2024: $80,6852024

Highlighted filing

2024

Assets$80,685
Liabilities-
Net Assets$80,685
Open 2024 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $71,206Expenses 2011: $75,810Net Income 2011: -$4,6042011Revenue 2012: $75,936Expenses 2012: $83,376Net Income 2012: -$7,4402012Revenue 2013: $81,276Expenses 2013: $85,070Net Income 2013: -$3,7942013Revenue 2014: $86,077Expenses 2014: $81,501Net Income 2014: $4,5762014Revenue 2015: $91,702Expenses 2015: $79,645Net Income 2015: $12,0572015Revenue 2016: $78,793Expenses 2016: $75,183Net Income 2016: $3,6102016Revenue 2017: $78,550Expenses 2017: $81,194Net Income 2017: -$2,6442017Revenue 2018: $77,878Expenses 2018: $78,184Net Income 2018: -$3062018Revenue 2019: $87,371Expenses 2019: $87,432Net Income 2019: -$612019Revenue 2020: $22,193Expenses 2020: $29,886Net Income 2020: -$7,6932020Revenue 2021: $39,947Expenses 2021: $35,098Net Income 2021: $4,8492021Revenue 2022: $60,376Expenses 2022: $64,948Net Income 2022: -$4,5722022Revenue 2023: $87,339Expenses 2023: $66,450Net Income 2023: $20,8892023Revenue 2024: $102,199Expenses 2024: $81,089Net Income 2024: $21,1102024

Highlighted filing

2024

Revenue$102,199
Expenses$81,089
Net Income$21,110
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,685
Liabilities
-
Net assets
$80,685
Revenue
$102,199
Expenses
$81,089
Net income
$21,110
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.81$0.81$1.02$0.81$0.21
2023Summary only. Only limited summary data is available for this year.$0.60$0.00$0.87$0.66$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.39$0.39$0.60$0.65$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.43$0.40$0.35$0.05
2020Summary only. Only limited summary data is available for this year.$0.38$0.00$0.22$0.30$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.46$0.87$0.87$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.46$0.78$0.78$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.46$0.79$0.81$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.49$0.79$0.75$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.46$0.92$0.80$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.86$0.82$0.05
2013Summary only. Only limited summary data is available for this year.$0.29$0.00$0.81$0.85$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.33$0.76$0.83$0.07
2011Summary only. Only limited summary data is available for this year.$0.40$0.00$0.71$0.76$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$102,199
Mission and Program Overview

Mission

To sponsor and host multiple emmaus spiritual retreat weekends during the year

Program Services

DescriptionGrantsExpenses
TO SPONSOR AND HOST MULTIPLE EMMAUS SPIRITUAL RETREAT WEEKENDS DURING THE YEAR-$81,089
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIM SHERRILLDirector-$0--
DEBRA MOORETreasurer-$0--
TERRY COLEMANDirector-$0--
SHELLI STARKEYDirector-$0--
TONY WRIGHTDirector-$0--
PENNY WILLISDirector-$0--
VAUGHN BROWNDirector-$0--
LACI ALEXANDERDirector-$0--
STEHANIE MCFADDENDirector-$0--
HEATHER HARLANDirector-$0--
ERIC MARTNEZDirector-$0--
GREG LINDSEYDirector-$0--
DEBBIE MILLERDirector-$0--
BRET RICHARDSONWorship Leader-$0--
Filing and Contact Details

Filer

Filer Name
Lamesa De Dios Emmaus Community Inc
EIN
75-2848573
Address
1267 US HWY 385, BROWNFIELD, TX 79316

Signing Officer

Name
Debra Moore
Title
Treasurer
Signed
2025-11-17
Discuss with paid preparer
Yes

Preparer

Firm
Donna Sellers CPA
Address
420 West Main, Brownfield, TX 79316
Preparer
Donna Sellers
Phone
8066378556
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $1718”

Other Expenses.1012

“Insurance $1228”

Other Expenses.1

“CAMP FEES $60810”

Other Expenses.2

“SUPPLIES $9633”

Other Expenses.3

“Lay director expense $4500”

Other Expenses.4

“REPAIRS $886”

Other Expenses.5

“DUES $849”

Other Expenses.6

“INTERNET $576”

Other Expenses.7

“REFUND WALK FEES $565”

Other Expenses.8

“OFFICE EXPENSE $324”

Other Assets.2

“- Beginning $5194 - Ending $3476”

Raw XML Appendix171 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DEBRA CRUTCHER
IRS990EZ/BooksInCareOfDetail/PhoneNum08066378332
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01267 US HWY 385
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BROWNFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd079316
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt054381
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt077209
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0102199
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021110
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt059575
IRS990EZ/Form990TotalAssetsGrp/EOYAmt080685
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0102199
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt059575
IRS990EZ/NetAssetsOrFundBalancesEOYAmt080685
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt059575
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt080685
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130
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/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIM SHERRILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEBRA MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TERRY COLEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHELLI STARKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TONY WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PENNY WILLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6VAUGHN BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LACI ALEXANDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8STEHANIE MCFADDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9HEATHER HARLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10ERIC MARTNEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11GREG LINDSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12DEBBIE MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13BRET RICHARDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13WORSHIP LEADER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05194
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03476
IRS990EZ/OtherExpensesTotalAmt081089
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SPONSOR AND HOST MULTIPLE EMMAUS SPIRITUAL RETREAT WEEKENDS DURING THE YEAR
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SPONSOR AND HOST MULTIPLE EMMAUS SPIRITUAL RETREAT WEEKENDS DURING THE YEAR
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt081089
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt081089
IRS990EZ/TotalProgramServiceExpensesAmt081089
IRS990EZ/TotalRevenueAmt0102199
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $1718
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CAMP FEES $60810
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES $9633
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LAY DIRECTOR EXPENSE $4500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REPAIRS $886
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES $849
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INTERNET $576
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REFUND WALK FEES $565
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OFFICE EXPENSE $324
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10- Beginning $5194 - Ending $3476
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.2
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBRA MOORE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAMESA DE DIOS EMMAUS COMMUNITY INC
ReturnHeader/Filer/BusinessNameControlTxt0LAME
ReturnHeader/Filer/EIN0752848573
ReturnHeader/Filer/USAddress/AddressLine1Txt01267 US HWY 385
ReturnHeader/Filer/USAddress/CityNm0BROWNFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079316
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731706503
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Donna Sellers CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0420 West Main
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brownfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079316
ReturnHeader/PreparerPersonGrp/PhoneNum08066378556
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donna Sellers
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-17T10:07:04-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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