Civic Intelligence

Lucas Community Center

990 • Fiscal year 2017 • EIN 46-3740215

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 13, 2018

Organization ProfileWWW.LUCASCOMMUNITYCENTER.COM
252 W Main StreetLucas, OH 44843

(419) 892-3577

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.09x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.40x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

62nd percentile

8.7%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

45th percentile

1.5%

Faster asset growth than 45% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-66%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$545,949

Up $8,029 (+1.5%) from 2016

Net Assets

Up

$494,684

Up $11,154 (+2.3%) from 2016

Liabilities

Down

$51,265

Down $3,125 (-5.7%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin62nd percentile

Revenue

Down

$128,118

Down $244,709 (-66%) from 2016

Expenses

Up

$116,964

Up $56,267 (+93%) from 2016

Net Income

Down

$11,154

Down $300,976 (-96%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$800K$600K$400K$200K$0Assets 2015: $228,777Liabilities 2015: $57,377Net Assets 2015: $171,4002015Assets 2016: $537,920Liabilities 2016: $54,390Net Assets 2016: $483,5302016Assets 2017: $545,949Liabilities 2017: $51,265Net Assets 2017: $494,6842017Assets 2018: $600,531Liabilities 2018: $48,230Net Assets 2018: $552,3012018Assets 2019: $613,708Liabilities 2019: $45,273Net Assets 2019: $568,4352019Assets 2020: $579,507Liabilities 2020: $456Net Assets 2020: $579,0512020Assets 2021: $606,328Liabilities 2021: $462Net Assets 2021: $605,8662021Assets 2022: $688,317Liabilities 2022: $738Net Assets 2022: $687,5792022Assets 2023: $686,564Liabilities 2023: $644Net Assets 2023: $685,9202023Assets 2024: $682,139Liabilities 2024: $994Net Assets 2024: $681,1452024

Highlighted filing

2017

Assets$545,949
Liabilities$51,265
Net Assets$494,684
Open 2017 Filing

Operations Trend

Revenue Growth3rd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2015: $182,572Expenses 2015: $38,575Net Income 2015: $143,9972015Revenue 2016: $372,827Expenses 2016: $60,697Net Income 2016: $312,1302016Revenue 2017: $128,118Expenses 2017: $116,964Net Income 2017: $11,1542017Revenue 2018: $115,664Expenses 2018: $58,047Net Income 2018: $57,6172018Revenue 2019: $81,726Expenses 2019: $65,592Net Income 2019: $16,1342019Revenue 2020: $81,870Expenses 2020: $71,254Net Income 2020: $10,6162020Revenue 2021: $98,132Expenses 2021: $71,317Net Income 2021: $26,8152021Revenue 2022: $148,610Expenses 2022: $66,897Net Income 2022: $81,7132022Revenue 2023: $59,766Expenses 2023: $61,425Net Income 2023: -$1,6592023Revenue 2024: $60,099Expenses 2024: $64,874Net Income 2024: -$4,7752024

Highlighted filing

2017

Revenue$128,118
Expenses$116,964
Net Income$11,154
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 13, 2018
Return Version
2017v2.3
Gross Receipts
$157,981
Mission and Program Overview

Mission

To serve and meet the needs of the community and individuals of lucas and surrounding area through committment to sharing and reflecting the love of christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$483,530$494,684▲ $11,154
Land, Buildings, and Equipment, Net$458,615$468,940▲ $10,325
Cash and Non-Interest-Bearing Accounts$79,305$77,009▼ $2,296
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$537,920$545,949▲ $8,029
Liabilities
Mortgage Notes Payable Secured by Investment Property$54,390$51,265▼ $3,125
Total Liabilities$54,390$51,265▼ $3,125
Net Assets / Fund Balance
Total Net Assets Fund Balance$483,530$494,684▲ $11,154
Total Liabilities and Net Assets / Fund Balance$537,920$545,949▲ $8,029

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$419,669$63,837$483,506
Equipment$11,218$14,658$25,876
Other Land Buildings$12,001$8,682$20,683
Leasehold Improvements$18,552$227$18,779
Land$7,500-$7,500
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
William ZirzowPresident
Mark MastersVice President
Dallas WaggleDirector
Dr David AuneDirector
Margaret MartinDirector
Wayne PresnellDirector
Kim SmollenSecretary
Carrie FanelloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$121,776
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$6,342
All Other Contributions
$118,706
Change in Net Assets
$11,154
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$114,064
Grants and Similar Amounts Paid$2,900
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$81,696--$81,696
Occupancy$22,476--$22,476
Interest$4,800--$4,800
Grants to Domestic Orgs$2,900--$2,900
Fees for Services Accounting-$2,130-$2,130
Office Expenses$1,274--$1,274
Fees for Services Other$720--$720
Other Expenses$170--$170
All Other Expenses$120--$120
Total Functional Expenses$114,834$2,130$0$116,964
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,970
Fundraising Direct Expenses$3,063
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the completed 990 is given to each director to review and encouraged to ask treasurer questions on anything they do not understand.”

Form 990, Part VI, Section B, Line 12C

“The policy is monitored by the tresurer function and an annual disclosure is documented.”

Form 990, Part VI, Section C, Line 19

“Documents are available to the public by request by photocoping and given to the person requesting the information.”

Filing and Contact Details

Filer

Filer Name
Lucas Community Center
EIN
46-3740215
Phone
4198923577
Address
252 W MAIN STREET, LUCAS, OH 44843

Signing Officer

Name
Carrie Fanello
Title
Treasurer
Phone
4198921966
Signed
2018-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carrie Fanello
Formed
2016
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
15

Preparer

Firm
BANKS & ASSOCIATES CPA'S LLC
Address
386 MARION AVENUE, MANSFIELD, OH 44903
Preparer
James L Banks CPA
Phone
4195252828
Raw XML Appendix391 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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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt063837
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0483506
IRS990ScheduleD/EquipmentGrp/BookValueAmt011218
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014658
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025876
IRS990ScheduleD/LandGrp/BookValueAmt07500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018552
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0227
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt018779
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012001
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08682
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020683
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0468940
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE COMPLETED 990 IS GIVEN TO EACH DIRECTOR TO REVIEW AND ENCOURAGED TO ASK TREASURER QUESTIONS ON ANYTHING THEY DO NOT UNDERSTAND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE POLICY IS MONITORED BY THE TRESURER FUNCTION AND AN ANNUAL DISCLOSURE IS DOCUMENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE TO THE PUBLIC BY REQUEST BY PHOTOCOPING AND GIVEN TO THE PERSON REQUESTING THE INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0537920
IRS990/TotalAssetsEOYAmt0545949
IRS990/TotalAssetsGrp/BOYAmt0537920
IRS990/TotalAssetsGrp/EOYAmt0545949
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0121776
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02130
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0114834
IRS990/TotalFunctionalExpensesGrp/TotalAmt0116964
IRS990/TotalGrossUBIAmt02435
IRS990/TotalLiabilitiesBOYAmt054390
IRS990/TotalLiabilitiesEOYAmt051265
IRS990/TotalLiabilitiesGrp/BOYAmt054390
IRS990/TotalLiabilitiesGrp/EOYAmt051265
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0483530
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0494684
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0114834
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03907
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0128118
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt02435
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0537920
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0545949
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02355 E HANLEY RD
IRS990/USAddress/CityNm0LUCAS
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044843
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.LUCASCOMMUNITYCENTER.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CARRIE FANELLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04198921966
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LUCAS COMMUNITY CENTER
ReturnHeader/Filer/BusinessNameControlTxt0LUCA
ReturnHeader/Filer/EIN0463740215
ReturnHeader/Filer/PhoneNum04198923577
ReturnHeader/Filer/USAddress/AddressLine1Txt0252 W MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0LUCAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044843
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F08C3EAEE602D25532A41E4CB5FC3DB090A93069
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08AEAFA4A5DAE45DEAD6302D6D73EDD1723BB5926
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.62.213.26
ReturnHeader/FilingSecurityInformation/IPDt02018-08-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:37:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202915114
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BANKS & ASSOCIATES CPA'S LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0386 MARION AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANSFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044903
ReturnHeader/PreparerPersonGrp/PhoneNum04195252828
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES L BANKS CPA
ReturnHeader/ReturnTs02018-08-15T09:48:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$545,949
Liabilities
$51,265
Net assets
$494,684
Revenue
$128,118
Expenses
$116,964
Net income
$11,154
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.82$0.01$6.81$0.60$0.65$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.87$0.01$6.86$0.60$0.61$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.88$0.01$6.88$1.49$0.67$0.82
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.06$0.00$6.06$0.98$0.71$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.80$0.00$5.79$0.82$0.71$0.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.14$0.45$5.68$0.82$0.66$0.16
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.01$0.48$5.52$1.16$0.58$0.58
2017Detailed filing. Detailed filing data is available for this year.$5.46$0.51$4.95$1.28$1.17$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.38$0.54$4.84$3.73$0.61$3.12
2015Detailed filing. Detailed filing data is available for this year.$2.29$0.57$1.71$1.83$0.39$1.44