Civic Intelligence

Litchfield Community Development Association Capitol Theater Building

990EZ • Fiscal year 2018 • EIN 37-6048277

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 11, 2019

Organization ProfileN/A
316 N State St PO Box 309Litchfield, IL 62056-0309

(217) 324-2533

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$59,526

Flat from 2018

Net Assets

Flat

$9,526

Flat from 2018

Liabilities

Flat

$50,000

Flat from 2018

Revenue And Expenses

Revenue

Flat

$100,028

Flat from 2018

Expenses

Flat

$100,774

Flat from 2018

Net Income

Flat

-$746

Flat from 2018

Historical Trend

Balance Sheet Trend

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

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

Highlighted filing

2018

Assets$59,526
Liabilities$50,000
Net Assets$9,526
Open 2018 Filing

Operations Trend

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

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

Highlighted filing

2018

Revenue$100,028
Expenses$100,774
Net Income-$746
Open 2018 Filing
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

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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum02173245971
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01357 E Union Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Litchfield
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd062056
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IRS990EZ/ExcessOrDeficitForYearAmt0-746
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0100028
IRS990EZ/InvestmentIncomeAmt028
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010272
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
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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
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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
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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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,526
Liabilities
$50,000
Net assets
$9,526
Revenue
$100,028
Expenses
$100,774
Net income
-$746
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
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.50$0.10$1.00$1.01$0.01