Civic Intelligence

The Lsa Building Foundation

990 • Fiscal year 2019 • EIN 36-4178308

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 04, 2020

Organization Profile
2001 E Mound RdDecatur, IL 62526

(217) 233-2001

Siviq Scores

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

Liabilities / Assets

54th percentile

0.18x

Higher debt load relative to assets than 54% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

95th percentile

5.99x

Higher debt load relative to revenue than 95% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

4th percentile

-71%

Higher net margin than 4% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

22nd percentile

-3.3%

Faster asset growth than 22% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

84th percentile

31%

Faster revenue growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$5,035,162

Down $169,526 (-3.3%) from 2018

Net Assets

Down

$4,119,149

Down $109,076 (-2.6%) from 2018

Liabilities

Down

$916,013

Down $60,450 (-6.2%) from 2018

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin4th percentile

Revenue

Up

$152,856

Up $35,843 (+31%) from 2018

Expenses

Down

$261,932

Down $123,501 (-32%) from 2018

Net Income

Up

-$109,076

Up $159,344 (+59%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,418,076Liabilities 2010: $1,606,294Net Assets 2010: $4,811,7822010Assets 2011: $6,195,229Liabilities 2011: $1,387,912Net Assets 2011: $4,807,3172011Assets 2012: $6,006,139Liabilities 2012: $1,309,051Net Assets 2012: $4,697,0882012Assets 2013: $5,753,073Liabilities 2013: $1,184,266Net Assets 2013: $4,568,8072013Assets 2014: $5,648,909Liabilities 2014: $1,107,393Net Assets 2014: $4,541,5162014Assets 2015: $5,651,730Liabilities 2015: $1,028,675Net Assets 2015: $4,623,0552015Assets 2016: $5,593,415Liabilities 2016: $1,081,435Net Assets 2016: $4,511,9802016Assets 2017: $5,496,712Liabilities 2017: $1,000,067Net Assets 2017: $4,496,6452017Assets 2018: $5,204,688Liabilities 2018: $976,463Net Assets 2018: $4,228,2252018Assets 2019: $5,035,162Liabilities 2019: $916,013Net Assets 2019: $4,119,1492019Assets 2020: $4,833,930Liabilities 2020: $840,918Net Assets 2020: $3,993,0122020Assets 2021: $4,616,294Liabilities 2021: $721,130Net Assets 2021: $3,895,1642021Assets 2022: $4,582,508Liabilities 2022: $791,548Net Assets 2022: $3,790,9602022Assets 2023: $4,375,700Liabilities 2023: $691,698Net Assets 2023: $3,684,0022023Assets 2024: $4,159,141Liabilities 2024: $587,040Net Assets 2024: $3,572,1012024

Highlighted filing

2019

Assets$5,035,162
Liabilities$916,013
Net Assets$4,119,149
Open 2019 Filing

Operations Trend

Revenue Growth84th percentile

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

$400K$200K$0-$200K-$400KExpenses 2010: $306,0892010Expenses 2011: $289,6362011Expenses 2012: $254,6962012Revenue 2013: $125,600Expenses 2013: $253,881Net Income 2013: -$128,2812013Revenue 2014: $205,617Expenses 2014: $232,908Net Income 2014: -$27,2912014Revenue 2015: $310,176Expenses 2015: $228,637Net Income 2015: $81,5392015Revenue 2016: $125,775Expenses 2016: $236,850Net Income 2016: -$111,0752016Revenue 2017: $218,079Expenses 2017: $233,414Net Income 2017: -$15,3352017Revenue 2018: $117,013Expenses 2018: $385,433Net Income 2018: -$268,4202018Revenue 2019: $152,856Expenses 2019: $261,932Net Income 2019: -$109,0762019Revenue 2020: $112,147Expenses 2020: $238,284Net Income 2020: -$126,1372020Revenue 2021: $139,613Expenses 2021: $237,461Net Income 2021: -$97,8482021Revenue 2022: $127,984Expenses 2022: $232,188Net Income 2022: -$104,2042022Revenue 2023: $162,599Expenses 2023: $269,557Net Income 2023: -$106,9582023Revenue 2024: $131,937Expenses 2024: $243,838Net Income 2024: -$111,9012024

Highlighted filing

2019

Revenue$152,856
Expenses$261,932
Net Income-$109,076
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 4, 2020
Return Version
2019v5.0
Gross Receipts
$152,856
Mission and Program Overview

Mission

To provide facility for exempt school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,195,327$5,023,394▼ $171,933
Cash and Non-Interest-Bearing Accounts$9,361$11,768▲ $2,407
Total Assets$5,204,688$5,035,162▼ $169,526
Liabilities
Mortgage Notes Payable Secured by Investment Property$971,863$913,713▼ $58,150
Unsecured Notes Loans Payable$4,600$2,300▼ $2,300
Total Liabilities$976,463$916,013▼ $60,450
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,228,225$4,119,149▼ $109,076
Total Net Assets Fund Balance$4,228,225$4,119,149▼ $109,076
Total Liabilities and Net Assets / Fund Balance$5,204,688$5,035,162▼ $169,526

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,370,164$3,363,243$7,733,407
Land$653,230-$653,230
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Lisa TaylorChairman
Mike PickerillVice Chairma
Jeffrey HolmesBoard Member
CINDY O'BRIENSecretary
Bob BlakemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$64,517
Program Service Revenue
$85,009
Investment Income
$14
Other Revenue
$3,316
All Other Contributions
$64,517
Change in Net Assets
$-109,076
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$261,832
Grants and Similar Amounts Paid$100
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$207,053--$207,053
Interest$26,859--$26,859
Fees for Services Accounting$2,415--$2,415
Grants to Domestic Orgs$100--$100
Other Expenses$8--$8
Total Functional Expenses$261,932$0$0$261,932
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A draft form 990 is provided to organization and is reviewed by the treasurer of the board prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Lsa Building Foundation
EIN
36-4178308
Phone
2172332001
Address
2001 E MOUND RD, DECATUR, IL 62526

Signing Officer

Name
Lisa Taylor
Title
Chairman
Phone
2172332001
Signed
2020-04-04

Organization Details

Principal Officer
Lisa Taylor
Formed
1997
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Mck Cpas & Advisors
Address
1353 E MOUND RD SUITE 300, DECATUR, IL 62526
Preparer
Cathy J Mansur
Phone
2178752655
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Board members are considered volunteers.”

Form 990, Page 2, Part III, Line 4D

“To provide facility for the (lsa) lutheran school association”

Raw XML Appendix384 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.

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IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1100
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IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1LUTHERAN SCHOOL ASSOCIATION
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt00
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IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02172332001
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE LSA BUILDING FOUNDATION
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ReturnHeader/FilingSecurityInformation/IPDt02020-05-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:58:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371074029
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01353 E MOUND RD SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DECATUR
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ReturnHeader/PreparerPersonGrp/PhoneNum02178752655
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CATHY J MANSUR
ReturnHeader/ReturnTs02020-05-01T13:58:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,035,162
Liabilities
$916,013
Net assets
$4,119,149
Revenue
$152,856
Expenses
$261,932
Net income
-$109,076
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.16$0.59$3.57$0.13$0.24$0.11
2023Detailed filing. Detailed filing data is available for this year.$4.38$0.69$3.68$0.16$0.27$0.11
2022Detailed filing. Detailed filing data is available for this year.$4.58$0.79$3.79$0.13$0.23$0.10
2021Detailed filing. Detailed filing data is available for this year.$4.62$0.72$3.90$0.14$0.24$0.10
2020Detailed filing. Detailed filing data is available for this year.$4.83$0.84$3.99$0.11$0.24$0.13
2019Detailed filing. Detailed filing data is available for this year.$5.04$0.92$4.12$0.15$0.26$0.11
2018Detailed filing. Detailed filing data is available for this year.$5.20$0.98$4.23$0.12$0.39$0.27
2017Detailed filing. Detailed filing data is available for this year.$5.50$1.00$4.50$0.22$0.23$0.02
2016Detailed filing. Detailed filing data is available for this year.$5.59$1.08$4.51$0.13$0.24$0.11
2015Detailed filing. Detailed filing data is available for this year.$5.65$1.03$4.62$0.31$0.23$0.08
2014Detailed filing. Detailed filing data is available for this year.$5.65$1.11$4.54$0.21$0.23$0.03
2013Detailed filing. Detailed filing data is available for this year.$5.75$1.18$4.57$0.13$0.25$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.01$1.31$4.70$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.20$1.39$4.81$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.42$1.61$4.81$0.31