Civic Intelligence

L C S C Building Association

990EZ • Fiscal year 2017 • EIN 33-1051626

Jan 01, 2017 to Dec 31, 2017 • Filed on May 29, 2018

Organization Profile
PO Box 832Lebanon, MO 65536

(417) 532-5941

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

20th percentile

-13%

Higher net margin than 20% 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

43rd percentile

-0.5%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

14th percentile

-35%

Faster revenue growth than 14% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$388,921

Down $2,069 (-0.5%) from 2016

Net Assets

Down

$388,921

Down $2,069 (-0.5%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin20th percentile

Revenue

Down

$15,437

Down $8,428 (-35%) from 2016

Expenses

Down

$17,506

Down $4,174 (-19%) from 2016

Net Income

Down

-$2,069

Down $4,254 (-195%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$600K$400K$200K$0Assets 2014: $291,973Liabilities 2014: $0Net Assets 2014: $291,9732014Assets 2015: $388,805Liabilities 2015: $0Net Assets 2015: $388,8052015Assets 2016: $390,990Liabilities 2016: $0Net Assets 2016: $390,9902016Assets 2017: $388,921Liabilities 2017: $0Net Assets 2017: $388,9212017Assets 2018: $396,398Liabilities 2018: $0Net Assets 2018: $396,3982018Assets 2019: $392,504Liabilities 2019: $0Net Assets 2019: $392,5042019Assets 2020: $411,153Liabilities 2020: $0Net Assets 2020: $411,1532020Assets 2021: $427,714Liabilities 2021: $0Net Assets 2021: $427,7142021Assets 2022: $411,356Liabilities 2022: $0Net Assets 2022: $411,3562022Assets 2023: $411,271Liabilities 2023: $0Net Assets 2023: $411,2712023Assets 2024: $411,954Liabilities 2024: $0Net Assets 2024: $411,9542024

Highlighted filing

2017

Assets$388,921
Liabilities$0
Net Assets$388,921
Open 2017 Filing

Operations Trend

Revenue Growth14th percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $223,604Expenses 2014: $15,237Net Income 2014: $208,3672014Revenue 2015: $115,300Expenses 2015: $18,468Net Income 2015: $96,8322015Revenue 2016: $23,865Expenses 2016: $21,680Net Income 2016: $2,1852016Revenue 2017: $15,437Expenses 2017: $17,506Net Income 2017: -$2,0692017Revenue 2018: $25,644Expenses 2018: $18,167Net Income 2018: $7,4772018Revenue 2019: $26,365Expenses 2019: $30,259Net Income 2019: -$3,8942019Revenue 2020: $46,718Expenses 2020: $28,069Net Income 2020: $18,6492020Revenue 2021: $78,470Expenses 2021: $61,909Net Income 2021: $16,5612021Revenue 2022: $10,808Expenses 2022: $27,166Net Income 2022: -$16,3582022Revenue 2023: $22,479Expenses 2023: $22,564Net Income 2023: -$852023Revenue 2024: $27,141Expenses 2024: $26,458Net Income 2024: $6832024

Highlighted filing

2017

Revenue$15,437
Expenses$17,506
Net Income-$2,069
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 29, 2018
Return Version
2017v2.2
Gross Receipts
$15,437
Mission and Program Overview

Mission

To provide a building for local groups and individuals tomeet for carrying out community activities

Provide a building for community events

Program Services

DescriptionGrantsExpenses
OPERATE BUILDING-$15,555
INVESTMENT EXPENSES-$1,951
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JASON ARENDSPresidentPT$0--
RANDALL JONESVice President-$0--
GENE PERRINTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
L C S C Building Association
EIN
33-1051626
Address
PO BOX 832, LEBANON, MO 65536

Signing Officer

Name
Randall Jones
Title
Vice President
Phone
4175325941
Signed
2018-05-29
Discuss with paid preparer
No

Preparer

Firm
Walters Staedtler Allen LLC
Address
PO BOX 832, Lebanon, MO 65536
Preparer
Dale L Staedtler CPA
Phone
4175325941
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountrents 7,013”

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 6,244misc. Expense 689”

Raw XML Appendix140 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/PersonNm0RANDALL JONES
IRS990EZ/BooksInCareOfDetail/PhoneNum04175325941
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0204 N MADISON
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LEBANON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd065536
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0200903
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0200611
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2069
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01951
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0390990
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0388921
IRS990EZ/GrossReceiptsAmt015437
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt08424
IRS990EZ/LandAndBuildingsGrp/BOYAmt0190087
IRS990EZ/LandAndBuildingsGrp/EOYAmt0188310
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0390990
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0388921
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0390990
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0388921
IRS990EZ/OccupancyRentUtltsAndMaintAmt08622
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JASON ARENDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RANDALL JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GENE PERRIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt06933
IRS990EZ/OtherRevenueTotalAmt07013
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE A BUILDING FOR COMMUNITY EVENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATE BUILDING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1INVESTMENT EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015555
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11951
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017506
IRS990EZ/TotalProgramServiceExpensesAmt017506
IRS990EZ/TotalRevenueAmt015437
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0100000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0211800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09530
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0339843
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08424
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08424
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.70870
IRS990ScheduleA/PublicSupportPY170Pct00.73590
IRS990ScheduleA/PublicSupportTotal170Amt0246808
IRS990ScheduleA/SubstantialContributorsTotAmt093035
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07013
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0100000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0211800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09530
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0339843
IRS990ScheduleA/TotalSupportAmt0348267
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTRENTS 7,013
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDEPRECIATION FROM 4562 6,244MISC. EXPENSE 689
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0RANDALL JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04175325941
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0L C S C BUILDING ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0LCSC
ReturnHeader/Filer/EIN0331051626
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 832
ReturnHeader/Filer/USAddress/CityNm0LEBANON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065536
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05BC404B6084DEC7E2DE9C1D895929CE1D3E4449E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05BC404B6084DEC7E2DE9C1D895929CE1D3E4449E
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId043155220181790abxowe
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-06-28
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.140.17
ReturnHeader/FilingSecurityInformation/IPDt02018-06-28
ReturnHeader/FilingSecurityInformation/IPTm015:27:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203671031
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WALTERS STAEDTLER ALLEN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 832
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lebanon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065536
ReturnHeader/PreparerPersonGrp/PhoneNum04175325941
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dale L Staedtler CPA
ReturnHeader/ReturnTs02018-06-28T15:25:58-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$388,921
Liabilities
$0
Net assets
$388,921
Revenue
$15,437
Expenses
$17,506
Net income
-$2,069
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.12$0.00$4.12$0.27$0.26$0.01
2023Detailed filing. Detailed filing data is available for this year.$4.11$0.00$4.11$0.22$0.23$0.00
2022Detailed filing. Detailed filing data is available for this year.$4.11$0.00$4.11$0.11$0.27$0.16
2021Detailed filing. Detailed filing data is available for this year.$4.28$0.00$4.28$0.78$0.62$0.17
2020Detailed filing. Detailed filing data is available for this year.$4.11$0.00$4.11$0.47$0.28$0.19
2019Detailed filing. Detailed filing data is available for this year.$3.93$0.00$3.93$0.26$0.30$0.04
2018Detailed filing. Detailed filing data is available for this year.$3.96$0.00$3.96$0.26$0.18$0.07
2017Detailed filing. Detailed filing data is available for this year.$3.89$0.00$3.89$0.15$0.18$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.91$0.00$3.91$0.24$0.22$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.89$0.00$3.89$1.15$0.18$0.97
2014Detailed filing. Detailed filing data is available for this year.$2.92$0.00$2.92$2.24$0.15$2.08