Civic Intelligence

L C S C Building Association

990EZ • Fiscal year 2020 • EIN 33-1051626

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

84th percentile

40%

Higher net margin than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

51st percentile

4.8%

Faster asset growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

92nd percentile

77%

Faster revenue growth than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$411,153

Up $18,649 (+4.8%) from 2019

Net Assets

Up

$411,153

Up $18,649 (+4.8%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin84th percentile

Revenue

Up

$46,718

Up $20,353 (+77%) from 2019

Expenses

Down

$28,069

Down $2,190 (-7.2%) from 2019

Net Income

Up

$18,649

Up $22,543 (+579%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth51st 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

2020

Assets$411,153
Liabilities$0
Net Assets$411,153
Open 2020 Filing

Operations Trend

Revenue Growth92nd 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

2020

Revenue$46,718
Expenses$28,069
Net Income$18,649
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.1
Gross Receipts
$46,718
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-$19,254
INVESTMENT EXPENSES-$2,013
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NICK ROTHPresidentPT$0--
JEFF STOKESVice President-$0--
DEAN COOKTreasurer-$0--
RICH RANEYSecretary-$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
Jeff Stokes
Title
Vice President
Phone
4175325941
Signed
2021-11-09
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 34,776”

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/PersonNm0DEAN COOK
IRS990EZ/BooksInCareOfDetail/PhoneNum04175325941
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0204 N MADISON
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LEBANON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd065536
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0217798
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0243249
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018649
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02013
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0392504
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0411153
IRS990EZ/GrossReceiptsAmt046718
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt011942
IRS990EZ/LandAndBuildingsGrp/BOYAmt0174706
IRS990EZ/LandAndBuildingsGrp/EOYAmt0167904
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0392504
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0411153
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0392504
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0411153
IRS990EZ/OccupancyRentUtltsAndMaintAmt019254
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
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/PersonNm0NICK ROTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JEFF STOKES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEAN COOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICH RANEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt06802
IRS990EZ/OtherRevenueTotalAmt034776
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE A BUILDING FOR COMMUNITY EVENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATE BUILDING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1INVESTMENT EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019254
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12013
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028069
IRS990EZ/TotalProgramServiceExpensesAmt021267
IRS990EZ/TotalRevenueAmt046718
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt034776
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt081530
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011942
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09755
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08424
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt044134
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64880
IRS990ScheduleA/PublicSupportPY170Pct00.21050
IRS990ScheduleA/PublicSupportTotal170Amt081530
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt034776
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012352
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015889
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07013
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt081530
IRS990ScheduleA/TotalSupportAmt0125664
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTRENTS 34,776
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF STOKES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04175325941
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-09
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/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/PreparationDt02021-12-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dale L Staedtler CPA
ReturnHeader/ReturnTs02021-12-12T10:26:14-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEFF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STOKES
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$411,153
Liabilities
$0
Net assets
$411,153
Revenue
$46,718
Expenses
$28,069
Net income
$18,649
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