Civic Intelligence

L C S C Building Association

990EZ • Fiscal year 2019 • EIN 33-1051626

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 26, 2020

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

42nd percentile

-1.0%

Faster asset growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

53rd percentile

2.8%

Faster revenue growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$392,504

Down $3,894 (-1.0%) from 2018

Net Assets

Down

$392,504

Down $3,894 (-1.0%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$26,365

Up $721 (+2.8%) from 2018

Expenses

Up

$30,259

Up $12,092 (+67%) from 2018

Net Income

Down

-$3,894

Down $11,371 (-152%) from 2018

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

2019

Assets$392,504
Liabilities$0
Net Assets$392,504

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

2019

Revenue$26,365
Expenses$30,259
Net Income-$3,894
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 26, 2020
Return Version
2019v5.1
Gross Receipts
$26,365
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-$21,622
INVESTMENT EXPENSES-$1,835
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT RUMFELTVice President-$0--
GENE PERRINPresident-$0--
JEFF STOKESTreasurer-$0--
NICK ROTHSecretary-$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
2020-08-26
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 12,352

Description of other expenses Part I line 16

Description amountdepreciation from 4562 6,802

Raw XML Appendix146 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/PersonNm0JEFF STOKES
IRS990EZ/BooksInCareOfDetail/PhoneNum04175325941
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0204 N MADISON
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LEBANON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd065536
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0214890
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0217798
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3894
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01835
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0396398
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0392504
IRS990EZ/GrossReceiptsAmt026365
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt014013
IRS990EZ/LandAndBuildingsGrp/BOYAmt0181508
IRS990EZ/LandAndBuildingsGrp/EOYAmt0174706
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0396398
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0392504
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0396398
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0392504
IRS990EZ/OccupancyRentUtltsAndMaintAmt021622
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT RUMFELT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GENE PERRIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEFF STOKES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NICK ROTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt06802
IRS990EZ/OtherRevenueTotalAmt012352
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE A BUILDING FOR COMMUNITY EVENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATE BUILDING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1INVESTMENT EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021622
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11835
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030259
IRS990EZ/TotalProgramServiceExpensesAmt023457
IRS990EZ/TotalRevenueAmt026365
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0100000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0130865
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08755
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08424
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt031192
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.21050
IRS990ScheduleA/PublicSupportPY170Pct00.68280
IRS990ScheduleA/PublicSupportTotal170Amt034106
IRS990ScheduleA/SubstantialContributorsTotAmt096759
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012352
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07013
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0100000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0130865
IRS990ScheduleA/TotalSupportAmt0162057
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTRENTS 12,352
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDEPRECIATION FROM 4562 6,802
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GENE PERRIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04175325941
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-26
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/AtSubmissionCreationDeviceId0938CC1EB390EFAFE43BB8208998573CCC3CF7EA2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0938CC1EB390EFAFE43BB8208998573CCC3CF7EA2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04315522020244giuonbq
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-08-31
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.130.253
ReturnHeader/FilingSecurityInformation/IPDt02020-08-31
ReturnHeader/FilingSecurityInformation/IPTm016:24:53
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/PreparationDt02020-08-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dale L Staedtler CPA
ReturnHeader/ReturnTs02020-08-31T16:24:02-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings