Civic Intelligence

Livingston County Educational and Housing Council

990 • Fiscal year 2017 • EIN 20-5105687

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

320 Park LaneChillicothe, MO 64601

(660) 646-3306

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

92nd percentile

50%

Higher net margin than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

97th percentile

386%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

17th percentile

-29%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$10,419

Up $8,277 (+386%) from 2016

Net Assets

Up

$10,419

Up $8,277 (+386%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$16,451

Down $6,774 (-29%) from 2016

Expenses

Down

$8,174

Down $33,233 (-80%) from 2016

Net Income

Up

$8,277

Up $26,459 (+146%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2010: $319,305Liabilities 2010: $16,431Net Assets 2010: $302,8742010Assets 2011: $320,224Liabilities 2011: $0Net Assets 2011: $320,2242011Assets 2012: $326,259Liabilities 2012: $0Net Assets 2012: $326,2592012Assets 2013: $35,130Liabilities 2013: $2,404Net Assets 2013: $32,7262013Assets 2014: $29,918Liabilities 2014: $1,543Net Assets 2014: $28,3752014Assets 2015: $22,471Liabilities 2015: $2,147Net Assets 2015: $20,3242015Assets 2016: $2,142Liabilities 2016: $0Net Assets 2016: $2,1422016Assets 2017: $10,419Liabilities 2017: $0Net Assets 2017: $10,4192017Assets 2018: $3,471Liabilities 2018: $0Net Assets 2018: $3,4712018Assets 2019: $3,864Liabilities 2019: $0Net Assets 2019: $3,8642019Assets 2020: $10,401Liabilities 2020: $0Net Assets 2020: $10,4012020Assets 2021: $18,279Liabilities 2021: $0Net Assets 2021: $18,2792021Assets 2022: $27,219Liabilities 2022: $0Net Assets 2022: $27,2192022Assets 2023: $28,514Liabilities 2023: $0Net Assets 2023: $28,5142023Assets 2024: $35,046Liabilities 2024: $0Net Assets 2024: $35,0462024

Highlighted filing

2017

Assets$10,419
Liabilities$0
Net Assets$10,419

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KExpenses 2010: $5,3312010Expenses 2011: $3,6922011Expenses 2012: $02012Revenue 2013: $65,005Expenses 2013: $45,225Net Income 2013: $19,7802013Revenue 2014: $101,371Expenses 2014: $105,722Net Income 2014: -$4,3512014Revenue 2015: $114,038Expenses 2015: $122,089Net Income 2015: -$8,0512015Revenue 2016: $23,225Expenses 2016: $41,407Net Income 2016: -$18,1822016Revenue 2017: $16,451Expenses 2017: $8,174Net Income 2017: $8,2772017Revenue 2018: $9,508Expenses 2018: $16,456Net Income 2018: -$6,9482018Revenue 2019: $11,722Expenses 2019: $11,329Net Income 2019: $3932019Revenue 2020: $20,285Expenses 2020: $13,748Net Income 2020: $6,5372020Revenue 2021: $26,352Expenses 2021: $18,474Net Income 2021: $7,8782021Revenue 2022: $21,401Expenses 2022: $12,461Net Income 2022: $8,9402022Revenue 2023: $12,878Expenses 2023: $11,583Net Income 2023: $1,2952023Revenue 2024: $33,440Expenses 2024: $26,908Net Income 2024: $6,5322024

Highlighted filing

2017

Revenue$16,451
Expenses$8,174
Net Income$8,277
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.3
Gross Receipts
$16,451
Mission and Program Overview

Mission

The organization operates a lighting display during the holidays at a public park.

The organization operates a lighting display during the holidays in a public park.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,142$10,419▲ $8,277
Rtn Earn Endowment Incm Other Fnds$2,142$10,419▲ $8,277
Total Assets$2,142$10,419▲ $8,277
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,142$10,419▲ $8,277
Total Liabilities and Net Assets / Fund Balance$2,142$10,419▲ $8,277
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ed DouglasChairman
David MaplesDirector Boa
Larry GatsonDirector Boa
Wanda PeetomDirector Boa
Alvin ThompsonDirector/boa
Revenue and Support

Revenue Composition

Contributions and Grants
$16,451
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$16,451
Change in Net Assets
$8,277
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,174
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$8,016--$8,016
Advertising$158--$158
Total Functional Expenses$8,174$0$0$8,174
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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 12C

The board monitors this through management oversight of activity.

Form 990, Page 6, Part VI, Line 15A

There is no compensation paid to any officials.

Form 990, Page 6, Part VI, Line 15B

There is no compensation paid to officers.

Form 990, Page 6, Part VI, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Livingston County Educational and
EIN
20-5105687
Phone
6606463306
Address
320 PARK LANE, CHILLICOTHE, MO 64601

Signing Officer

Name
Larry Gatson
Title
Director Board Mbr
Phone
6606463306
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Gatson
Formed
2005
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Lockridge & Constant LLC
Address
P O BOX 500, CHILLICOTHE, MO 64601
Preparer
Harry Lockridge
Phone
6606466911
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

To provide a lighting display during the holidays.

Form 990, Part IX, Line 11G

Supplies 1,390 0 0 festival of light displays 6,626 0 0 total 8,016 0 0

Raw XML Appendix293 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/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR BOA
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR/BOA
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR BOA
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR BOA
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt016451
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION OPERATES A LIGHTING DISPLAY DURING THE HOLIDAYS AT A PUBLIC PARK.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02142
IRS990/NetAssetsOrFundBalancesEOYAmt010419
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LARRY GATSON
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt08174
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt022029
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt020043
IRS990/PYOtherExpensesAmt021364
IRS990/PYOtherRevenueAmt01196
IRS990/PYRevenuesLessExpensesAmt0-18182
IRS990/PYTotalExpensesAmt041407
IRS990/PYTotalRevenueAmt023225
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt08277
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02142
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt010419
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MONITORS THIS THROUGH MANAGEMENT OVERSIGHT OF ACTIVITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE IS NO COMPENSATION PAID TO ANY OFFICIALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE IS NO COMPENSATION PAID TO OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES 1,390 0 0 FESTIVAL OF LIGHT DISPLAYS 6,626 0 0 TOTAL 8,016 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
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IRS990/UponRequestInd0X
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IRS990/USAddress/ZIPCd064601
IRS990/VotingMembersGoverningBodyCnt05
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY GATSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR BOARD MBR
ReturnHeader/BusinessOfficerGrp/PhoneNum06606463306
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIVINGSTON COUNTY EDUCATIONAL AND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HOUSING COUNCIL
ReturnHeader/Filer/BusinessNameControlTxt0LIVI
ReturnHeader/Filer/EIN0205105687
ReturnHeader/Filer/PhoneNum06606463306
ReturnHeader/Filer/USAddress/AddressLine1Txt0320 PARK LANE
ReturnHeader/Filer/USAddress/CityNm0CHILLICOTHE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064601
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:11:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431305377
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHILLICOTHE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064601
ReturnHeader/PreparerPersonGrp/PhoneNum06606466911
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HARRY LOCKRIDGE
ReturnHeader/ReturnTs02018-05-15T09:11:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$0.33$0.27$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.00$0.29$0.13$0.12$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$0.21$0.12$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$0.26$0.18$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$0.20$0.14$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.12$0.11$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.03$0.10$0.16$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.16$0.08$0.08
2016Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$0.23$0.41$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.02$0.20$1.14$1.22$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.02$0.28$1.01$1.06$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.35$0.02$0.33$0.65$0.45$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$0.00$3.26$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$0.00$3.20$0.04
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$0.16$3.03$0.05