Civic Intelligence

L C S C Building Association

990EZ • Fiscal year 2018 • EIN 33-1051626

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

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

54th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

48th percentile

0.6%

Faster asset growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2018

Revenue Growth

13th percentile

-39%

Faster revenue growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2018

Assets

Up

$396,398

Up $7,477 (+1.9%) from 2017

Net Assets

Up

$396,398

Up $7,477 (+1.9%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$25,644

Up $10,207 (+66%) from 2017

Expenses

Up

$18,167

Up $661 (+3.8%) from 2017

Net Income

Up

$7,477

Up $9,546 (+461%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$396,398
Liabilities$0
Net Assets$396,398

Operations Trend

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

2018

Revenue$25,644
Expenses$18,167
Net Income$7,477
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$25,644
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-$14,291
INVESTMENT EXPENSES-$2,876
GRANTS TO NON PROFITS-$1,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RANDALL JONESPresident-$0--
GENE PERRINVice President-$0--
ROBBIE RUMFELTTresurer-$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
Gene Perrin
Title
Vice President
Phone
4175325941
Signed
2019-05-14
Discuss with paid preparer
Yes

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 15,889

List of grants and similar amounts paid Part I line 10

Activity grants to non profits grantee wagons for warriors street 221 w commercial city, state, zip lebanon, mo 65536relationship none amount 1,000

Description of other expenses Part I line 16

Description amountdepreciation from 4562 6,802

Raw XML Appendix145 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/PersonNm0ROBBIE RUMFELT
IRS990EZ/BooksInCareOfDetail/PhoneNum04175325941
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0204 N MADISON
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LEBANON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd065536
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0200611
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0214890
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07477
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02876
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0388921
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0396398
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01000
IRS990EZ/GrossReceiptsAmt025644
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt09755
IRS990EZ/LandAndBuildingsGrp/BOYAmt0188310
IRS990EZ/LandAndBuildingsGrp/EOYAmt0181508
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0388921
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0396398
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0388921
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0396398
IRS990EZ/OccupancyRentUtltsAndMaintAmt07489
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
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/PersonNm0RANDALL JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GENE PERRIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBBIE RUMFELT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRESURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt06802
IRS990EZ/OtherRevenueTotalAmt015889
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE A BUILDING FOR COMMUNITY EVENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATE BUILDING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1INVESTMENT EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2GRANTS TO NON PROFITS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014291
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12876
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt018167
IRS990EZ/TotalProgramServiceExpensesAmt018167
IRS990EZ/TotalRevenueAmt025644
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0100000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0211800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0330313
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08755
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08424
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017179
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68280
IRS990ScheduleA/PublicSupportPY170Pct00.70870
IRS990ScheduleA/PublicSupportTotal170Amt0237263
IRS990ScheduleA/SubstantialContributorsTotAmt093050
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07013
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0100000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0211800
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0330313
IRS990ScheduleA/TotalSupportAmt0347492
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTRENTS 15,889
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY GRANTS TO NON PROFITS GRANTEE WAGONS FOR WARRIORS STREET 221 W COMMERCIAL CITY, STATE, ZIP LEBANON, MO 65536RELATIONSHIP NONE AMOUNT 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTDEPRECIATION FROM 4562 6,802
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GENE PERRIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04175325941
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-14
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/AtSubmissionCreationDeviceId02F542E8C0E8B269767CA688E7A9538CAB87424E2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02F542E8C0E8B269767CA688E7A9538CAB87424E2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId043155220191552fgdc0r
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-06-04
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.140.17
ReturnHeader/FilingSecurityInformation/IPDt02019-06-04
ReturnHeader/FilingSecurityInformation/IPTm012:28:10
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/PreparationDt02019-06-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dale L Staedtler CPA
ReturnHeader/ReturnTs02019-06-04T12:27:05-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings