Civic Intelligence

Lafayette County C-1

EIN 43-1889219 • 501(c)3 • Higginsville, MO

Profile

To support the lafayette county c-1 school district in its educational endeavors.

C/O T Thurmon 2023 Main StreetHigginsville, MO 64037

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

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

Liabilities / Revenue

61st percentile

0.00x

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

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

Net Margin

71st percentile

17%

Higher net margin than 71% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

57th percentile

1.4%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

37th percentile

-13%

Faster revenue growth than 37% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$394,928

Up $5,278 (+1.4%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Up

$394,928

Up $5,278 (+1.4%) from 2016

Operations
Liabilities / Revenue61st percentileNet Margin71st percentile

Revenue

Down

$31,315

Down $4,792 (-13%) from 2016

Expenses

Up

$26,037

Up $4,643 (+22%) from 2016

Net Income

Down

$5,278

Down $9,435 (-64%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

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

$400K$300K$200K$100K$0Assets 2011: $337,959Liabilities 2011: $0Net Assets 2011: $337,9592011Assets 2012: $355,536Liabilities 2012: $0Net Assets 2012: $355,5362012Assets 2013: $360,516Liabilities 2013: $0Net Assets 2013: $360,5162013Assets 2014: $370,068Liabilities 2014: $0Net Assets 2014: $370,0682014Assets 2015: $374,937Liabilities 2015: $0Net Assets 2015: $374,9372015Assets 2016: $389,650Liabilities 2016: $0Net Assets 2016: $389,6502016Assets 2017: $394,928Liabilities 2017: $0Net Assets 2017: $394,9282017

Highlighted filing

2017

Assets$394,928
Liabilities$0
Net Assets$394,928
Open 2017 Filing

Operations Trend

Revenue Growth37th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2011: $23,391Expenses 2011: $24,657Net Income 2011: -$1,2662011Revenue 2012: $36,788Expenses 2012: $19,211Net Income 2012: $17,5772012Revenue 2013: $26,703Expenses 2013: $21,723Net Income 2013: $4,9802013Revenue 2014: $28,904Expenses 2014: $19,352Net Income 2014: $9,5522014Revenue 2015: $26,779Expenses 2015: $21,910Net Income 2015: $4,8692015Revenue 2016: $36,107Expenses 2016: $21,394Net Income 2016: $14,7132016Revenue 2017: $31,315Expenses 2017: $26,037Net Income 2017: $5,2782017

Highlighted filing

2017

Revenue$31,315
Expenses$26,037
Net Income$5,278
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$394,928
Liabilities
$0
Net assets
$394,928
Revenue
$31,315
Expenses
$26,037
Net income
$5,278
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$3.95$0.00$3.95$0.31$0.26$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.90$0.00$3.90$0.36$0.21$0.15
2015Detailed filing. Detailed filing data is available for this year.$3.75$0.00$3.75$0.27$0.22$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.70$0.00$3.70$0.29$0.19$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.61$0.00$3.61$0.27$0.22$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.56$0.00$3.56$0.37$0.19$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.38$0.00$3.38$0.23$0.25$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$31,315
Mission and Program Overview

Mission

To support the lafayette county c-1 school district in its educational endeavors.

Program Services

DescriptionGrantsExpenses
PROVIDE COLLEGE SCHOLARSHIPS FOR GRADUATING HIGH SCHOOL SENIORS TYPICALLY BASED ON NEED WITHOUT REGARD TO RACE OR RELIGION.$26,002$0
PROVIDE ASSISTANCE TO THE LAFAYETTE COUNTY C-1 SCHOOL DISTRICT TO MEET NEW PROGRAM CHALLENGES AND ENHANCE THE QUALITY OF EDUCATION OFFERED BY THE DISTRICT.$0$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIMOTHY H THURMONPresident-$0--
DAVID LIMBACKTreasurer-$0--
J KENT EMISONVice-President-$0--
MARY LOU BUCKLERSecretary-$0--
KAY HOFLANDERDirector-$0--
FRAN WALLERDirector-$0--
JAMES PERRINEDirector-$0--
DON RASADirector-$0--
DOROTHEA RENNO NADLERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Lafayette County C-1
EIN
43-1889219
Phone
6605847887
Address
C/O T THURMON 2023 MAIN STREET, HIGGINSVILLE, MO 64037

Signing Officer

Name
Timothy H Thurmon
Title
President
Phone
6605847887
Signed
2017-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Timothy H Thurmon CPA Pc
Address
2023 MAIN STREET, HIGGINSVILLE, MO 64037-1730
Preparer
Timothy H Thurmon
Phone
6605847887
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest. Amount: 2,271. Description: investment gains (losses). Amount: 8,534. Description: dividends. Amount: 27. Total included on form 990-ez, line 4: 10,832.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: scholarships. Grantee name: various recipients. Grantee relationship: none. Property description: cash. Amount given: 26,002. Total included on form 990-ez, line 10: 26,002.”

Raw XML Appendix215 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/OfficerDirectorTrusteeEmplGrp/PersonNm7DON RASA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd00
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT THE LAFAYETTE COUNTY C-1 SCHOOL DISTRICT IN ITS EDUCATIONAL ENDEAVORS.
IRS990EZ/PrintingPublicationsPostageAmt035
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE COLLEGE SCHOLARSHIPS FOR GRADUATING HIGH SCHOOL SENIORS TYPICALLY BASED ON NEED WITHOUT REGARD TO RACE OR RELIGION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE ASSISTANCE TO THE LAFAYETTE COUNTY C-1 SCHOOL DISTRICT TO MEET NEW PROGRAM CHALLENGES AND ENHANCE THE QUALITY OF EDUCATION OFFERED BY THE DISTRICT.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 2,271. DESCRIPTION: INVESTMENT GAINS (LOSSES). AMOUNT: 8,534. DESCRIPTION: DIVIDENDS. AMOUNT: 27. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 10,832.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: VARIOUS RECIPIENTS. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 26,002. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 26,002.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum06605847887
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAFAYETTE COUNTY C-1
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EDUCATIONAL FOUNDATION
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ReturnHeader/Filer/EIN0431889219
ReturnHeader/Filer/PhoneNum06605847887
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.145.143.58
ReturnHeader/FilingSecurityInformation/IPDt02017-11-08
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ReturnHeader/FilingSecurityInformation/IPTm008:36:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431662307
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TIMOTHY H THURMON CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02023 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HIGGINSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0640371730
ReturnHeader/PreparerPersonGrp/PhoneNum06605847887
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY H THURMON
ReturnHeader/ReturnTs02017-11-08T08:36:21-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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