Civic Intelligence

Longview Crossroads Arena & Community Center

990EZ • Fiscal year 2017 • EIN 43-1543085

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 14, 2018

16381 East State Hwy 76Rocky Comfort, MO 64861

(417) 628-3647

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

89th percentile

43%

Higher net margin than 89% 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

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

48th percentile

0.0%

Faster revenue growth than 48% of similar nonprofits.

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

Assets

Up

$12,259

Up $1,544 (+14%) from 2016

Net Assets

Up

$12,259

Up $1,544 (+14%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Flat

$3,600

Flat from 2016

Expenses

Up

$2,056

Up $933 (+83%) from 2016

Net Income

Down

$1,544

Down $933 (-38%) from 2016

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

2017

Assets$12,259
Liabilities$0
Net Assets$12,259

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

2017

Revenue$3,600
Expenses$2,056
Net Income$1,544
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 14, 2018
Return Version
2017v2.2
Gross Receipts
$3,600
Mission and Program Overview

Mission

To provide recreation and entertainment

Program Services

DescriptionGrantsExpenses
COMMUNITY ENTERTAINMENT--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KYLE FERDIGPresidentPT$0--
DONNA ENGLANDTreasurer-$0--
CRAIG HAYESVice PresidentPT$0--
MARK MCFARLANDBoard MemeberPT$0--
ROGER MOREYSecretaryPT$0--
HAILIE CROSSBoard MemberPT$0--
EVELYN CROSSBoard MemberPT$0--
BOB MCFARLANDBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Longview Crossroads Arena
EIN
43-1543085
Address
16381 EAST STATE HWY 76, ROCKY COMFORT, MO 64861

Signing Officer

Name
Donna Y England
Title
Treasurer
Phone
4176283406
Signed
2018-04-14
Discuss with paid preparer
Yes

Preparer

Firm
England Tax and Accounting LLC
Address
615 OZARK STREET, STELLA, MO 64867
Preparer
Donna Y England
Phone
4176283406
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountinsurance 670lawn care 1,215biannual report 21accounting fees 150

Raw XML Appendix167 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/PhoneNum04176283647
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0EXETER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010715
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012259
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03600
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01544
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KYLE FERDIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DONNA ENGLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CRAIG HAYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARK MCFARLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROGER MOREY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HAILIE CROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6EVELYN CROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BOB MCFARLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMEBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt02056
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE RECREATION AND ENTERTAINMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY ENTERTAINMENT
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt02056
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt03600
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018260
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0115
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01499
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01614
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt019874
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03715
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05099
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03860
IRS990ScheduleA/Total509Grp/TotalAmt019874
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03715
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05099
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03860
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019874
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTINSURANCE 670LAWN CARE 1,215BIANNUAL REPORT 21ACCOUNTING FEES 150
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA Y ENGLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04176283406
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LONGVIEW CROSSROADS ARENA
ReturnHeader/Filer/BusinessNameControlTxt0LONG
ReturnHeader/Filer/EIN0431543085
ReturnHeader/Filer/USAddress/AddressLine1Txt016381 EAST STATE HWY 76
ReturnHeader/Filer/USAddress/CityNm0ROCKY COMFORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064861
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.14.71.156
ReturnHeader/FilingSecurityInformation/IPDt02018-04-16
ReturnHeader/FilingSecurityInformation/IPTm018:40:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460987559
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0615 OZARK STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0STELLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064867
ReturnHeader/PreparerPersonGrp/PhoneNum04176283406
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONNA Y ENGLAND
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-04-16T17:33:48-04:00
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
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