Civic Intelligence

Lamar Gumbo Palooza

EIN 81-4622534 • Rockport, TX

Pub. 78 Eligible990-N CoverageNTEE P20
Rockport, TX
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.19x

Higher debt load relative to assets than 83% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

89th percentile

0.22x

Higher debt load relative to revenue than 89% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Source year 2019

Net Margin

86th percentile

57%

Higher net margin than 86% of similar nonprofits.

NTEE P20 • <$500k nonprofits • Source year 2019

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.

NTEE P20 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets83rd percentile

Assets

$63,431

No earlier filing loaded for comparison.

Liabilities

$11,768

No earlier filing loaded for comparison.

Net Assets

$51,663

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue89th percentileNet Margin86th percentile

Revenue

$54,068

No earlier filing loaded for comparison.

Expenses

$23,399

No earlier filing loaded for comparison.

Net Income

$30,669

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2019: $63,431Liabilities 2019: $11,768Net Assets 2019: $51,6632019

Highlighted filing

2019

Assets$63,431
Liabilities$11,768
Net Assets$51,663
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0Revenue 2019: $54,068Expenses 2019: $23,399Net Income 2019: $30,6692019

Highlighted filing

2019

Revenue$54,068
Expenses$23,399
Net Income$30,669
Open 2019 Filing

Filings

Most recent year

2019 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$63,431
Liabilities
$11,768
Net assets
$51,663
Revenue
$54,068
Expenses
$23,399
Net income
$30,669
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$63.4$11.8$51.7$54.1$23.4$30.7
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 4, 2020
Return Version
2019v5.0
Gross Receipts
$81,412
Mission and Program Overview

Mission

The purpose of lamar gumbo palooza is to support the lamar community and surrounding area in the endeavors to promote education, conservation and improvements of present and future generations.the lamar gumbo palooza provides educational resources to children and adults, fund-raising to support special projects, and other activities which contribute to the lamar community and surrounding area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$32,976$43,431▲ $10,455
Investments in Publicly Traded Securities$10,000$20,000▲ $10,000
Total Assets$42,976$63,431▲ $20,455
Liabilities
Accounts Payable and Accrued Expenses$21,982$11,768▼ $10,214
Total Liabilities$21,982$11,768▼ $10,214
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$20,994$51,663▲ $30,669
Total Net Assets Fund Balance$20,994$51,663▲ $30,669
Total Liabilities and Net Assets / Fund Balance$42,976$63,431▲ $20,455
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Tracy GoodwinPresident
Christina SpearsSecretary
Betty StilesTreasurer
Wm Norman SpearsVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$14,904
Program Service Revenue
$0
Investment Income
$194
Other Revenue
$38,970
All Other Contributions
$14,904
Change in Net Assets
$30,669
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$20,810
Other Expenses$2,589
Total Fundraising Expense$2,589
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$20,810--$20,810
Office Expenses--$1,676$1,676
Travel--$571$571
Advertising--$308$308
Fees for Services Other--$34$34
Total Functional Expenses$20,810$0$2,589$23,399
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$66,314
Gaming Direct Expenses$27,344
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Lamar Gumbo Palooza
EIN
81-4622534
Phone
3617902955
Address
113 4TH ST - LAMAR, ROCKPORT, TX 78382

Signing Officer

Name
Betty Stiles
Title
Treasurer
Phone
3617902955
Signed
2020-07-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Betty Stiles
Formed
2016
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
6

Preparer

Firm
Barbara L Daniels CPA
Address
2813 HWY 35 N STE 14, ROCKPORT, TX 78382
Preparer
Barbara L Daniels
Phone
3617299931
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The purpose of lamar gumbo palooza is to support the lamar community and surrounding area in the endeavors to promote education, conservation and improvements of present and future generations.the lamar gumbo palooza provides educational resources to children and adults, fund-raising to support special projects, and other activities which contribute to the lamar community and surrounding area.”

Raw XML Appendix283 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02016
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0true
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IRS990/GamingGrossIncomeAmt066314
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt020810
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IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt081412
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IRS990/IndependentVotingMemberCnt05
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0194
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt010000
IRS990/InvestmentsPubTradedSecGrp/EOYAmt020000
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/OrganizationFollowsFASB117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0BETTY STILES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PURPOSE OF LAMAR GUMBO PALOOZA IS TO SUPPORT THE LAMAR COMMUNITY AND SURROUNDING AREA IN THE ENDEAVORS TO PROMOTE EDUCATION, CONSERVATION AND IMPROVEMENTS OF PRESENT AND FUTURE GENERATIONS.THE LAMAR GUMBO PALOOZA PROVIDES EDUCATIONAL RESOURCES TO CHILDREN AND ADULTS, FUND-RAISING TO SUPPORT SPECIAL PROJECTS, AND OTHER ACTIVITIES WHICH CONTRIBUTE TO THE LAMAR COMMUNITY AND SURROUNDING AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/ReturnTs02020-07-04T19:41:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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