Civic Intelligence

Legacy Training and Development Corporation

990EZ • Fiscal year 2013 • EIN 26-4581148

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 12, 2014

Organization ProfileN/A
251 2nd62941

(618) 634-9619

Siviq Scores

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

Liabilities / Assets

100th percentile

33.23x

Higher debt load relative to assets than 100% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

89th percentile

0.31x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

81st percentile

$17,205

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 26.5% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets100th percentile

Assets

$615

No earlier filing loaded for comparison.

Net Assets

-$19,822

No earlier filing loaded for comparison.

Liabilities

$20,437

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin13th percentile

Revenue

$65,018

No earlier filing loaded for comparison.

Expenses

$82,396

No earlier filing loaded for comparison.

Net Income

-$17,378

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$20K$0-$20KAssets 2013: $615Liabilities 2013: $20,437Net Assets 2013: -$19,8222013Assets 2014: $26Liabilities 2014: $10,815Net Assets 2014: -$10,7892014Assets 2023: $10,515Net Assets 2023: $10,5152023Assets 2024: $39,249Net Assets 2024: $39,2492024

Highlighted filing

2013

Assets$615
Liabilities$20,437
Net Assets-$19,822
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2013: $65,018Expenses 2013: $82,396Net Income 2013: -$17,3782013Revenue 2014: $44,090Expenses 2014: $35,057Net Income 2014: $9,0332014Revenue 2023: $83,477Expenses 2023: $83,560Net Income 2023: -$832023Revenue 2024: $121,069Expenses 2024: $92,418Net Income 2024: $28,6512024

Highlighted filing

2013

Revenue$65,018
Expenses$82,396
Net Income-$17,378
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 12, 2014
Return Version
2013v3.1
Gross Receipts
$65,018
Mission and Program Overview

Mission

Promote training and program development

Program Services

DescriptionGrantsExpenses
Provides training and program development in areas of health promotion and expansion of arts and culture for the people of the Delta Region Through conferences, art programs for schools and community events free to the public--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lynne Chambers-KetchensPresidentFT$17,205-$17,205
Filing and Contact Details

Filer

EIN
26-4581148

Signing Officer

Name
Lynne Chambers-Ketchens
Title
President
Signed
2014-11-12
Discuss with paid preparer
No

Preparer

Preparer
Eleanor Clanahan
Phone
6187489173
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“Miscellaneous 45”

Form 990-EZ, Part I, Line 16, Other Expenses

“Travel 1,210”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 2,174”

Form 990-EZ, Part I, Line 16, Other Expenses

“Registration Fees 2,031”

Form 990-EZ, Part I, Line 16, Other Expenses

“Catering 612”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 1,502”

Form 990-EZ, Part I, Line 16, Other Expenses

“Payroll Taxes 5,096”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office Supplies 1,370”

Form 990-EZ, Part I, Line 16, Other Expenses

“Mileage Reimbursement 1,563”

Form 990-EZ, Part I, Line 16, Other Expenses

“Miscellaneous 672”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 3,134”

Form 990-EZ, Part I, Line 16, Other Expenses

“Fuel 1,717”

Form 990-EZ, Part I, Line 16, Other Expenses

“Internet 240”

Form 990-EZ, Part I, Line 16, Other Expenses

“Awards 1,730”

Form 990-EZ, Part I, Line 16, Other Expenses

“Advertising 667”

Form 990-EZ, Part II, Line 26, Liabilities

“Beginning of year 2,444, End of year 20,437”

Raw XML Appendix136 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/PersonNm0Lynne Chambers-Ketchens
IRS990EZ/BooksInCareOfDetail/PhoneNum06186349619
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10251 W Second St Ste B
IRS990EZ/BooksInCareOfDetail/USAddress/City0Grand Chain
IRS990EZ/BooksInCareOfDetail/USAddress/State0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode062941
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0615
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02353
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-17378
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt021653
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0615
IRS990EZ/GrossReceiptsAmt065018
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-2444
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-19822
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-2444
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-19822
IRS990EZ/OccupancyRentUtltsAndMaintAmt05780
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt017205
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lynne Chambers-Ketchens
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt023718
IRS990EZ/OtherRevenueTotalAmt045
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote training and program development
IRS990EZ/PrintingPublicationsPostageAmt03645
IRS990EZ/ProgramServiceRevenueAmt062620
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provides training and program development in areas of health promotion and expansion of arts and culture for the people of the Delta Region Through conferences, art programs for schools and community events free to the public
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt027600
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02444
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt020437
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt082396
IRS990EZ/TotalRevenueAmt065018
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02353
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02353
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02353
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02353
IRS990ScheduleA/Total509Grp/TotalAmt02353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02353
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02353
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous 45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel 1,210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone 2,174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Registration Fees 2,031
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Catering 612
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 1,502
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Payroll Taxes 5,096
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Office Supplies 1,370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Mileage Reimbursement 1,563
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Miscellaneous 672
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Supplies 3,134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Fuel 1,717
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Internet 240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Awards 1,730
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Advertising 667
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Beginning of year 2,444, End of year 20,437
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Lynne Chambers-Ketchens
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10Legacy Training and Development Corporation
ReturnHeader/Filer/BusinessNameControlTxt0LEGA
ReturnHeader/Filer/EIN0264581148
ReturnHeader/Filer/USAddress/AddressLine10251 2nd
ReturnHeader/Filer/USAddress/City0Grand Chain
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode062941
ReturnHeader/PreparerPersonGrp/PhoneNum06187489173
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Eleanor Clanahan
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-12T10:30:26-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$615
Liabilities
$20,437
Net assets
-$19,822
Revenue
$65,018
Expenses
$82,396
Net income
-$17,378
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.39$0.39$1.21$0.92$0.29
2023Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.83$0.84$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.11$0.11$0.44$0.35$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.20$0.20$0.65$0.82$0.17