Civic Intelligence

Litchfield Community Development Association

EIN 37-6048277 • 501(c)6 • Litchfield, IL

Profile

Community development

316 N State St PO Box 309Litchfield, IL 62056-0309
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

51st percentile

0.00x

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

501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

501(c)6 • <$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.

501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

10th percentile

-81%

Faster asset growth than 10% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

6th percentile

-81%

Faster revenue growth than 6% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$11,542

Down $47,984 (-81%) from 2018

Liabilities

Down

$0

Down $50,000 (-100%) from 2018

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue51st percentileNet Margin69th percentile

Revenue

Down

$18,776

Down $81,252 (-81%) from 2018

Expenses

Down

$16,760

Down $84,014 (-83%) from 2018

Net Income

Up

$2,016

Up $2,762 (+370%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2018: $59,526Liabilities 2018: $50,000Net Assets 2018: $9,5262018Assets 2019: $11,542Liabilities 2019: $02019

Highlighted filing

2019

Assets$11,542
Liabilities$0
Net Assets-
Open 2019 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2018: $100,028Expenses 2018: $100,774Net Income 2018: -$7462018Revenue 2019: $18,776Expenses 2019: $16,760Net Income 2019: $2,0162019

Highlighted filing

2019

Revenue$18,776
Expenses$16,760
Net Income$2,016
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$11,542
Liabilities
$0
Net assets
-
Revenue
$18,776
Expenses
$16,760
Net income
$2,016
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$0.12$0.00$0.19$0.17$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.50$0.10$1.00$1.01$0.01
Latest Detailed Filing

The latest 2019 filing currently has summary financial data only. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 11, 2019
Return Version
2017v2.2
Gross Receipts
$100,028
Mission and Program Overview

Mission

Community development

Program Services

DescriptionGrantsExpenses
COMMUNITY BUILDING DEMOLITION$100,000$100,764
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CLYDE BRUBAKERPresident-$0--
BRENDA MASTERS-STOUTTreasurer-$0--
MAGGIE SINCLAIRSecretary-$0--
FRANK FLEMINGDirector-$0--
STEVE BRYANTDirector-$0--
STEVE DOUGHERTYDirector-$0--
MIKE FLEMINGDirector-$0--
Filing and Contact Details

Filer

Filer Name
Litchfield Community Development Association Capitol Theater Building
EIN
37-6048277
Phone
2173242533
Address
316 N State St PO Box 309, Litchfield, IL 62056-0309

Signing Officer

Name
Brenda Masters-stout
Title
Treasurer
Phone
2173242533
Signed
2019-02-11

Preparer

Firm
Fleming Tawfall & Company PC
Address
PO Box 391, Litchfield, IL 62056
Preparer
Fleming Tawfall Company Ltd
Phone
2173245971
Raw XML Appendix119 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/BenefitsPaidToOrForMembersAmt0100764
IRS990EZ/BooksInCareOfDetail/PersonNm0BRENDA MASTERS-STOUT
IRS990EZ/BooksInCareOfDetail/PhoneNum02173245971
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01357 E Union Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Litchfield
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd062056
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010272
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt059526
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0100000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-746
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010272
IRS990EZ/Form990TotalAssetsGrp/EOYAmt059526
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0100028
IRS990EZ/InvestmentIncomeAmt028
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010272
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09526
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010272
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09526
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CLYDE BRUBAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRENDA MASTERS-STOUT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MAGGIE SINCLAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3FRANK FLEMING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEVE BRYANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STEVE DOUGHERTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MIKE FLEMING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Community development
IRS990EZ/PrintingPublicationsPostageAmt010
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY BUILDING DEMOLITION
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0100000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0100764
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt050000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0100774
IRS990EZ/TotalProgramServiceExpensesAmt0100764
IRS990EZ/TotalRevenueAmt0100028
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRENDA MASTERS-STOUT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02173242533
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Litchfield Community Development Association Capitol Theater Building
ReturnHeader/Filer/BusinessNameControlTxt0LITC
ReturnHeader/Filer/EIN0376048277
ReturnHeader/Filer/PhoneNum02173242533
ReturnHeader/Filer/USAddress/AddressLine1Txt0316 N State St PO Box 309
ReturnHeader/Filer/USAddress/CityNm0Litchfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd0620560309
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId039DF33BD5375A4DD97DE7D8EF43276226218DDFA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId039DF33BD5375A4DD97DE7D8EF43276226218DDFA
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId0371622201904301b9t1d
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-02-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.251.25.120
ReturnHeader/FilingSecurityInformation/IPDt02019-02-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm007:37:29
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fleming Tawfall & Company PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 391
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Litchfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062056
ReturnHeader/PreparerPersonGrp/PhoneNum02173245971
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FLEMING TAWFALL COMPANY LTD
ReturnHeader/ReturnTs02019-02-14T07:37:32-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

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