Civic Intelligence

Lucas Community Center

990 • Fiscal year 2018 • EIN 46-3740215

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 06, 2019

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

61st percentile

0.08x

Higher debt load relative to assets than 61% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.42x

Higher debt load relative to revenue than 84% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

92nd percentile

50%

Higher net margin than 92% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

68th percentile

10.0%

Faster asset growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

24th percentile

-9.7%

Faster revenue growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$600,531

Up $54,582 (+10.0%) from 2017

Net Assets

Up

$552,301

Up $57,617 (+12%) from 2017

Liabilities

Down

$48,230

Down $3,035 (-5.9%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin92nd percentile

Revenue

Down

$115,664

Down $12,454 (-9.7%) from 2017

Expenses

Down

$58,047

Down $58,917 (-50%) from 2017

Net Income

Up

$57,617

Up $46,463 (+417%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2018

Assets$600,531
Liabilities$48,230
Net Assets$552,301
Open 2018 Filing

Operations Trend

Revenue Growth24th 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

2018

Revenue$115,664
Expenses$58,047
Net Income$57,617
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 6, 2019
Return Version
2018v3.1
Gross Receipts
$155,108
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$494,684$552,301▲ $57,617
Land, Buildings, and Equipment, Net$468,940$506,750▲ $37,810
Cash and Non-Interest-Bearing Accounts$77,009$93,781▲ $16,772
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$545,949$600,531▲ $54,582
Liabilities
Mortgage Notes Payable Secured by Investment Property$51,265$47,998▼ $3,267
Other Liabilities$0$232▲ $232
Total Liabilities$51,265$48,230▼ $3,035
Net Assets / Fund Balance
Total Net Assets Fund Balance$494,684$552,301▲ $57,617
Total Liabilities and Net Assets / Fund Balance$545,949$600,531▲ $54,582

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$424,248$75,637$499,885
Other Land Buildings$47,080$10,946$58,026
Equipment$9,851$16,025$25,876
Leasehold Improvements$18,071$708$18,779
Land$7,500-$7,500
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
William ZirzowPresident
Mark MastersVice President
Amity ArnoldDirector
Wayne PresnellDirector
Margaret MartinSecretary
Carrie FanelloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$126,321
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-10,657
All Other Contributions
$121,851
Change in Net Assets
$57,617
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$52,597
Salaries, Compensation, and Employee Benefits$3,700
Grants and Similar Amounts Paid$1,750
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$21,326--$21,326
Depreciation Depletion$7,956--$7,956
Fees for Services Accounting-$3,597-$3,597
Office Expenses$3,420--$3,420
Interest$3,327--$3,327
Other Salaries and Wages$2,946--$2,946
Grants to Domestic Orgs$1,750--$1,750
Travel$990--$990
All Other Expenses$766--$766
Payroll Taxes$754--$754
Other Expenses$479--$479
Advertising$175--$175
Total Functional Expenses$54,450$3,597$0$58,047
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,137
Fundraising Gross Income$655
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Taxes$232
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
2019-06-06
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
2
Volunteers
0

Preparer

Firm
BANKS & ASSOCIATES CPA'S LLC
Address
386 MARION AVENUE, MANSFIELD, OH 44903
Preparer
James L Banks CPA
Phone
4195252828
Raw XML Appendix397 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0847425
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0424248
IRS990ScheduleD/BuildingsGrp/DepreciationAmt075637
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0499885
IRS990ScheduleD/EquipmentGrp/BookValueAmt09851
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016025
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025876
IRS990ScheduleD/LandGrp/BookValueAmt07500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt018071
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0708
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt018779
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt047080
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010946
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt058026
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0232
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0506750
IRS990ScheduleD/TotalLiabilityAmt0232
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/StatesWhereCopyOfReturnIsFldCd1OH
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0545949
IRS990/TotalAssetsEOYAmt0600531
IRS990/TotalAssetsGrp/BOYAmt0545949
IRS990/TotalAssetsGrp/EOYAmt0600531
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0126321
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03597
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt054450
IRS990/TotalFunctionalExpensesGrp/TotalAmt058047
IRS990/TotalGrossUBIAmt0-10175
IRS990/TotalLiabilitiesBOYAmt051265
IRS990/TotalLiabilitiesEOYAmt048230
IRS990/TotalLiabilitiesGrp/BOYAmt051265
IRS990/TotalLiabilitiesGrp/EOYAmt048230
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0494684
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0552301
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt054450
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-482
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0115664
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-10175
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0545949
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0600531
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0990
IRS990/TravelGrp/TotalAmt0990
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CARRIE FANELLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04198921966
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-06
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/AtSubmissionCreationDeviceId0C34CC2903B4854B64FE4DABACFC4FC3F37C706BA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08AEAFA4A5DAE45DEAD6302D6D73EDD1723BB5926
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.62.213.26
ReturnHeader/FilingSecurityInformation/IPDt02019-06-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:07:57
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/PreparationDt02019-06-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES L BANKS CPA
ReturnHeader/ReturnTs02019-06-12T14:08:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$600,531
Liabilities
$48,230
Net assets
$552,301
Revenue
$115,664
Expenses
$58,047
Net income
$57,617
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
2018Detailed filing. Detailed filing data is available for this year.$6.01$0.48$5.52$1.16$0.58$0.58
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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