Civic Intelligence

Lamar Community Betterment Council Inc.

990EZ • Fiscal year 2017 • EIN 43-1316277

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

PO Box 224Lamar, MO 64759

(417) 682-2617

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

9th percentile

-45%

Higher net margin than 9% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

33rd percentile

-6.5%

Faster asset growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-27%

Faster revenue growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$337,710

Down $23,543 (-6.5%) from 2016

Net Assets

Down

$332,979

Down $22,463 (-6.3%) from 2016

Liabilities

Down

$4,731

Down $1,080 (-19%) from 2016

Revenue

Down

$50,143

Down $18,426 (-27%) from 2016

Expenses

Down

$72,606

Down $6,759 (-8.5%) from 2016

Net Income

Down

-$22,463

Down $11,667 (-108%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $457,951Liabilities 2010: $27,391Net Assets 2010: $430,5602010Assets 2011: $440,467Liabilities 2011: $25,290Net Assets 2011: $415,1772011Assets 2012: $436,793Liabilities 2012: $21,101Net Assets 2012: $415,6922012Assets 2013: $430,827Liabilities 2013: $16,911Net Assets 2013: $413,9162013Assets 2014: $402,220Liabilities 2014: $12,722Net Assets 2014: $389,4982014Assets 2015: $380,383Liabilities 2015: $14,145Net Assets 2015: $366,2382015Assets 2016: $361,253Liabilities 2016: $5,811Net Assets 2016: $355,4422016Assets 2017: $337,710Liabilities 2017: $4,731Net Assets 2017: $332,9792017Assets 2018: $328,477Liabilities 2018: $7,186Net Assets 2018: $321,2912018Assets 2019: $296,374Liabilities 2019: $3,262Net Assets 2019: $293,1122019Assets 2020: $328,976Liabilities 2020: $2,447Net Assets 2020: $326,5292020Assets 2021: $325,082Liabilities 2021: $10,903Net Assets 2021: $314,1792021Assets 2022: $298,057Liabilities 2022: $7,171Net Assets 2022: $290,8862022Assets 2023: $328,920Liabilities 2023: $3,245Net Assets 2023: $325,6752023Assets 2024: $1,416,968Liabilities 2024: $0Net Assets 2024: $1,416,9682024

Highlighted filing

2017

Assets$337,710
Liabilities$4,731
Net Assets$332,979

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $48,985Expenses 2010: $50,345Net Income 2010: -$1,3602010Revenue 2011: $32,097Expenses 2011: $47,521Net Income 2011: -$15,4242011Revenue 2012: $72,227Expenses 2012: $71,712Net Income 2012: $5152012Revenue 2013: $131,190Expenses 2013: $132,966Net Income 2013: -$1,7762013Revenue 2014: $51,528Expenses 2014: $75,946Net Income 2014: -$24,4182014Revenue 2015: $41,877Expenses 2015: $65,137Net Income 2015: -$23,2602015Revenue 2016: $68,569Expenses 2016: $79,365Net Income 2016: -$10,7962016Revenue 2017: $50,143Expenses 2017: $72,606Net Income 2017: -$22,4632017Revenue 2018: $62,117Expenses 2018: $73,805Net Income 2018: -$11,6882018Revenue 2019: $35,887Expenses 2019: $64,066Net Income 2019: -$28,1792019Revenue 2020: $93,193Expenses 2020: $59,776Net Income 2020: $33,4172020Revenue 2021: $58,178Expenses 2021: $70,528Net Income 2021: -$12,3502021Revenue 2022: $61,408Expenses 2022: $84,701Net Income 2022: -$23,2932022Revenue 2023: $89,066Expenses 2023: $54,277Net Income 2023: $34,7892023Revenue 2024: $1,280,193Expenses 2024: $184,901Net Income 2024: $1,095,2922024

Highlighted filing

2017

Revenue$50,143
Expenses$72,606
Net Income-$22,463
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$58,345
Mission and Program Overview

Mission

Charitable & Educational Programs to Better the Community of Lamar

Program Services

DescriptionGrantsExpenses
PROVIDE BACKPACKS TO APPROXIMATELY 150 ELEMENTARY STUDENTS-$22,665
Pass-thru of grant and related donations received from State of Missouri and various organizations to the City of Lamar for the operation of a taxi service$5,572$12,357
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELAINE DAVISPresident-$0--
BARBARA MCDANIELSSecretary-$0--
VIRGINIA KEATTSTreasurer-$0--
BETTY KUHNDirector-$0--
KENT HARRISDirector-$0--
ASTRA FERRISDirector-$0--
Filing and Contact Details

Filer

Filer Name
Lamar Community Betterment Council Inc
EIN
43-1316277
Phone
4176822617
Address
PO Box 224, Lamar, MO 64759

Signing Officer

Name
Virginia Keatts
Title
Treasurer
Phone
4176822617
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
WILLIAMS & ASSOCIATES CPAs
Address
802 GULF ST, LAMAR, MO 64759-1239
Preparer
Rick Williams CPA
Phone
4176823391
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

Rental Income 14459.

Form 990EZ, Part I, Line 10

Assist city of lamar's taxi service; taxi fund; city of lamar: 1104 broadway, lamar, mo, 64759; none

Form 990EZ, Part I, Line 10

4-H Program; General Fund; Barton County 4-H Program: 801 E 12th St, Lamar, MO, 64759; None, 497.

Form 990EZ, Part I, Line 16

Rental Expenses 8650.

Form 990EZ, Part I, Line 16

Supplies 642.

Form 990EZ, Part I, Line 16

Other 600.

Form 990EZ, Part I, Line 16

Program Supplies 23739.

Form 990EZ, Part I, Line 16

Interest Expense 2080.

Form 990EZ, Part I, Line 16

Depreciation 17946.

Form 990EZ, Part II, Line 26

Note Payable 5811. 4731.

Raw XML Appendix181 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0VIRGINIA KEATTS
IRS990EZ/BooksInCareOfDetail/PhoneNum04176822617
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lamar
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd064759
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt061780
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt056183
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt036665
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-22463
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0720
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0361253
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0337710
IRS990EZ/FundraisingGrossIncomeAmt07057
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt012854
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt058345
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt054
IRS990EZ/LandAndBuildingsGrp/BOYAmt0299473
IRS990EZ/LandAndBuildingsGrp/EOYAmt0281527
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0110
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0355442
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0332979
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0355442
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0332979
IRS990EZ/OccupancyRentUtltsAndMaintAmt05375
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELAINE DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BARBARA MCDANIELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VIRGINIA KEATTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BETTY KUHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KENT HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ASTRA FERRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt053657
IRS990EZ/OtherRevenueTotalAmt014459
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Charitable & Educational Programs to Better the Community of Lamar
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Pass-thru of grant and related donations received from State of Missouri and various organizations to the City of Lamar for the operation of a taxi service
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE BACKPACKS TO APPROXIMATELY 150 ELEMENTARY STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt05572
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012357
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt122665
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08202
IRS990EZ/SpecialEventsNetIncomeLossAmt0-1145
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05811
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04731
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt072606
IRS990EZ/TotalProgramServiceExpensesAmt035022
IRS990EZ/TotalRevenueAmt050143
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt036775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt050444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt027442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt030206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt052554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0197421
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0149
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt0197421
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt036775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt050444
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt027442
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt030206
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt052554
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0197421
IRS990ScheduleA/TotalSupportAmt0197570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Rental Income 14459.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ASSIST CITY OF LAMAR'S TAXI SERVICE; TAXI FUND; CITY OF LAMAR: 1104 BROADWAY, LAMAR, MO, 64759; NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24-H Program; General Fund; Barton County 4-H Program: 801 E 12th St, Lamar, MO, 64759; None, 497.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Rental Expenses 8650.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies 642.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Other 600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Program Supplies 23739.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Interest Expense 2080.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Depreciation 17946.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Note Payable 5811. 4731.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0VIRGINIA KEATTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04176822617
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lamar Community Betterment Council Inc
ReturnHeader/Filer/BusinessNameControlTxt0LAMA
ReturnHeader/Filer/EIN0431316277
ReturnHeader/Filer/PhoneNum04176822617
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 224
ReturnHeader/Filer/USAddress/CityNm0Lamar
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064759
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ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm008:41:02
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAMS & ASSOCIATES CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0802 GULF ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAMAR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0647591239
ReturnHeader/PreparerPersonGrp/PhoneNum04176823391
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICK WILLIAMS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-15T08:41:13-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.00$1.42$1.28$0.18$1.10
2023Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.09$0.05$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.29$0.06$0.08$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.31$0.06$0.07$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.09$0.06$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.29$0.04$0.06$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.32$0.06$0.07$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.33$0.05$0.07$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.36$0.07$0.08$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.37$0.04$0.07$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.01$0.39$0.05$0.08$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.43$0.02$0.41$0.13$0.13$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.02$0.42$0.07$0.07$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.03$0.42$0.03$0.05$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.03$0.43$0.05$0.05$0.00