Civic Intelligence

Longview Crossroads Arena & Community Center

990EZ • Fiscal year 2012 • EIN 43-1543085

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 12, 2013

17508 Tiger Road64866
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

3rd percentile

-162%

Higher net margin than 3% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

7th percentile

-60%

Faster asset growth than 7% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$4,946

Down $7,285 (-60%) from 2011

Net Assets

Down

$4,946

Down $7,285 (-60%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

Down

$4,492

Down $1,320 (-23%) from 2011

Expenses

Up

$11,777

Up $4,505 (+62%) from 2011

Net Income

Down

-$7,285

Down $5,825 (-399%) from 2011

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2010: $13,691Liabilities 2010: $0Net Assets 2010: $13,6912010Assets 2011: $12,231Liabilities 2011: $0Net Assets 2011: $12,2312011Assets 2012: $4,946Liabilities 2012: $0Net Assets 2012: $4,9462012Assets 2013: $5,416Liabilities 2013: $0Net Assets 2013: $5,4162013Assets 2014: $6,700Liabilities 2014: $0Net Assets 2014: $6,7002014Assets 2015: $8,238Liabilities 2015: $0Net Assets 2015: $8,2382015Assets 2016: $10,715Liabilities 2016: $0Net Assets 2016: $10,7152016Assets 2017: $12,259Liabilities 2017: $0Net Assets 2017: $12,2592017Assets 2018: $14,489Liabilities 2018: $0Net Assets 2018: $14,4892018Assets 2019: $11,895Liabilities 2019: $0Net Assets 2019: $11,8952019Assets 2020: $9,140Liabilities 2020: $0Net Assets 2020: $9,1402020Assets 2021: $6,287Liabilities 2021: $0Net Assets 2021: $6,2872021Assets 2022: $9,423Liabilities 2022: $0Net Assets 2022: $9,4232022Assets 2023: $12,419Liabilities 2023: $0Net Assets 2023: $12,4192023Assets 2024: $21,159Liabilities 2024: $0Net Assets 2024: $21,1592024

Highlighted filing

2012

Assets$4,946
Liabilities$0
Net Assets$4,946

Operations Trend

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

$30K$20K$10K$0-$10KRevenue 2010: $4,796Expenses 2010: $4,783Net Income 2010: $132010Revenue 2011: $5,812Expenses 2011: $7,272Net Income 2011: -$1,4602011Revenue 2012: $4,492Expenses 2012: $11,777Net Income 2012: -$7,2852012Revenue 2013: $3,860Expenses 2013: $3,390Net Income 2013: $4702013Revenue 2014: $5,099Expenses 2014: $3,815Net Income 2014: $1,2842014Revenue 2015: $3,715Expenses 2015: $2,177Net Income 2015: $1,5382015Revenue 2016: $3,600Expenses 2016: $1,123Net Income 2016: $2,4772016Revenue 2017: $3,600Expenses 2017: $2,056Net Income 2017: $1,5442017Revenue 2018: $3,600Expenses 2018: $1,370Net Income 2018: $2,2302018Revenue 2019: $3,600Expenses 2019: $6,194Net Income 2019: -$2,5942019Revenue 2020: $3,600Expenses 2020: $6,355Net Income 2020: -$2,7552020Revenue 2021: $3,600Expenses 2021: $6,453Net Income 2021: -$2,8532021Revenue 2022: $4,111Expenses 2022: $14,040Net Income 2022: -$9,9292022Revenue 2023: $23,392Expenses 2023: $20,396Net Income 2023: $2,9962023Revenue 2024: $22,991Expenses 2024: $14,251Net Income 2024: $8,7402024

Highlighted filing

2012

Revenue$4,492
Expenses$11,777
Net Income-$7,285
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 12, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To provide recreation and entertainment

Filing and Contact Details

Filer

EIN
43-1543085
Raw XML Appendix173 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY012231
IRS990EZ/CashSavingsAndInvestments/EOY04946
IRS990EZ/ContributionsGiftsGrantsEtc03600
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-7285
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome0676
IRS990EZ/GrossReceipts04492
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome011
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0105
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY012231
IRS990EZ/NetAssetsOrFundBalancesBOY012231
IRS990EZ/NetAssetsOrFundBalances/EOY04946
IRS990EZ/NetAssetsOrFundBalancesEOY04946
IRS990EZ/OccupancyRentUtilitiesAndMaint09380
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition65.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition75.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CLIFFORD GRAHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LETHA ELLISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2HALIE GRAHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARK MCFARLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SARAH GIDEON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CHRIS ALLISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6SETH GRAHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7KENNETH ELLISON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMEBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal02357
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE RECREATION AND ENTERTAINMENT
IRS990EZ/PrintingPublicationsPostage040
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0COMMUNITY ENTERTAINMENT
IRS990EZ/ProgramServiceRevenue0100
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsNetIncomeLoss0676
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1017508 TIGER ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0STARK CITY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode064866
IRS990EZ/TheBooksAreInCareOf/NamePerson0LETHA ELLISON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04176385310
IRS990EZ/TotalAssets/BOY012231
IRS990EZ/TotalAssets/EOY04946
IRS990EZ/TotalExpenses011777
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue04492
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear03600
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year05812
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years03844
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years03840
IRS990ScheduleA/GiftsGrantsContribReceived509/Total017096
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear011
IRS990ScheduleA/GrossInvestmentIncome509/Total011
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0205
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0952
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years01617
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total02774
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear0676
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years04796
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years05457
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total010929
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear011
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total011
IRS990ScheduleA/InvestmentIncomePercentage00.00040
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99960
IRS990ScheduleA/PublicSupportTotal509030799
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
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IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year05812
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years09592
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years010914
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear04492
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year05812
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years010914
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total030810
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT INSURANCE 1,384 FIRE DUES 40 SAMS CLUB MEMBERSHIP DUES 40 ACCOUNTING FEES 150 SUPPLIES 743
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0431543085
ReturnHeader/Filer/Name/BusinessNameLine10LONGVIEW CROSSROADS ARENA
ReturnHeader/Filer/NameControl0LONG
ReturnHeader/Filer/USAddress/AddressLine1017508 TIGER ROAD
ReturnHeader/Filer/USAddress/City0STARK CITY
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode064866
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-12
ReturnHeader/Officer/Name0LETHA ELLISON
ReturnHeader/Officer/Phone04176385310
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-04-15
ReturnHeader/PreparerFirm/EIN0460987559
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ENGLAND TAX AND ACCOUNTING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 178 615 OZARK STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0STELLA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode064867
ReturnHeader/Preparer/Name0Donna Y England
ReturnHeader/Preparer/Phone04176283406
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-15T19:08:27-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$21.2$0.00$21.2$23.0$14.3$8.74
2023Detailed filing. Detailed filing data is available for this year.$12.4$0.00$12.4$23.4$20.4$3.00
2022Detailed filing. Detailed filing data is available for this year.$9.42$0.00$9.42$4.11$14.0$9.93
2021Detailed filing. Detailed filing data is available for this year.$6.29$0.00$6.29$3.60$6.45$2.85
2020Detailed filing. Detailed filing data is available for this year.$9.14$0.00$9.14$3.60$6.36$2.76
2019Detailed filing. Detailed filing data is available for this year.$11.9$0.00$11.9$3.60$6.19$2.59
2018Detailed filing. Detailed filing data is available for this year.$14.5$0.00$14.5$3.60$1.37$2.23
2017Detailed filing. Detailed filing data is available for this year.$12.3$0.00$12.3$3.60$2.06$1.54
2016Detailed filing. Detailed filing data is available for this year.$10.7$0.00$10.7$3.60$1.12$2.48
2015Detailed filing. Detailed filing data is available for this year.$8.24$0.00$8.24$3.72$2.18$1.54
2014Detailed filing. Detailed filing data is available for this year.$6.70$0.00$6.70$5.10$3.82$1.28
2013Detailed filing. Detailed filing data is available for this year.$5.42$0.00$5.42$3.86$3.39$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$0.00$4.95$4.49$11.8$7.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$0.00$12.2$5.81$7.27$1.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$0.00$13.7$4.80$4.78$0.01