Civic Intelligence

Lucas Community Center

990 • Fiscal year 2019 • EIN 46-3740215

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 02, 2020

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

0.07x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

0.55x

Higher debt load relative to revenue than 86% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

52nd percentile

$3,300

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

47th percentile

2.2%

Faster asset growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

11th percentile

-29%

Faster revenue growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$613,708

Up $13,177 (+2.2%) from 2018

Net Assets

Up

$568,435

Up $16,134 (+2.9%) from 2018

Liabilities

Down

$45,273

Down $2,957 (-6.1%) from 2018

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin76th percentile

Revenue

Down

$81,726

Down $33,938 (-29%) from 2018

Expenses

Up

$65,592

Up $7,545 (+13%) from 2018

Net Income

Down

$16,134

Down $41,483 (-72%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2019

Assets$613,708
Liabilities$45,273
Net Assets$568,435
Open 2019 Filing

Operations Trend

Revenue Growth11th 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

2019

Revenue$81,726
Expenses$65,592
Net Income$16,134
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 2, 2020
Return Version
2019v5.1
Gross Receipts
$116,831
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$552,301$568,435▲ $16,134
Land, Buildings, and Equipment, Net$506,750$490,208▼ $16,542
Cash and Non-Interest-Bearing Accounts$93,781$123,500▲ $29,719
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$600,531$613,708▲ $13,177
Liabilities
Mortgage Notes Payable Secured by Investment Property$47,998$44,580▼ $3,418
Other Liabilities$232$693▲ $461
Total Liabilities$48,230$45,273▼ $2,957
Net Assets / Fund Balance
Total Net Assets Fund Balance$552,301$568,435▲ $16,134
Total Liabilities and Net Assets / Fund Balance$600,531$613,708▲ $13,177

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$412,793$87,857$500,650
Other Land Buildings$43,784$14,242$58,026
Equipment$8,541$17,335$25,876
Leasehold Improvements$17,590$1,189$18,779
Land$7,500-$7,500
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleBaseTotal
Margaret MartinSecretary$3,300$3,300

Board Members and Trustees

NameTitle
Amity ArnoldPresident
Mark MastersVice President
Brad HermanDirector
Wayne PresnellDirector
Carrie FanelloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$93,169
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-11,443
All Other Contributions
$85,966
Change in Net Assets
$16,134
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$56,230
Salaries, Compensation, and Employee Benefits$9,212
Grants and Similar Amounts Paid$150
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$18,979--$18,979
Office Expenses$14,145--$14,145
Depreciation Depletion$8,654--$8,654
Other Salaries and Wages$7,391--$7,391
Fees for Services Accounting-$3,734-$3,734
Fees for Services Other-$1,982-$1,982
Payroll Taxes$1,821--$1,821
Interest$1,045--$1,045
Other Expenses$356--$356
All Other Expenses$253--$253
Advertising$250--$250
Grants to Domestic Orgs$150--$150
Total Functional Expenses$59,876$5,716$0$65,592
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,932
Fundraising Gross Income$0
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$693
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 35% controlled entity
No
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
4198923577
Signed
2020-09-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carrie Fanello
Formed
2016
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
50

Preparer

Firm
BANKS & ASSOCIATES CPA'S LLC
Address
406 MARION AVENUE, MANSFIELD, OH 44903
Preparer
James L Banks CPA
Phone
4195252828
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt071525
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0126975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt094041
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0371288
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0170925
IRS990ScheduleA/Total509Grp/TotalAmt0834754
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0109629
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0155107
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0123276
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0385112
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0183930
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0957054
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0412793
IRS990ScheduleD/BuildingsGrp/DepreciationAmt087857
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0500650
IRS990ScheduleD/EquipmentGrp/BookValueAmt08541
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017335
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025876
IRS990ScheduleD/LandGrp/BookValueAmt07500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt07500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017590
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01189
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt018779
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt043784
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014242
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt058026
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0693
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0490208
IRS990ScheduleD/TotalLiabilityAmt0693
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0600531
IRS990/TotalAssetsEOYAmt0613708
IRS990/TotalAssetsGrp/BOYAmt0600531
IRS990/TotalAssetsGrp/EOYAmt0613708
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt093169
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05716
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt059876
IRS990/TotalFunctionalExpensesGrp/TotalAmt065592
IRS990/TotalGrossUBIAmt0-6511
IRS990/TotalLiabilitiesBOYAmt048230
IRS990/TotalLiabilitiesEOYAmt045273
IRS990/TotalLiabilitiesGrp/BOYAmt048230
IRS990/TotalLiabilitiesGrp/EOYAmt045273
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0552301
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0568435
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt059876
IRS990/TotalReportableCompFromOrgAmt03300
IRS990/TotalRevenueGrp/ExclusionAmt0-4932
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt081726
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-6511
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0600531
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0613708
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0252 W MAIN STREET
IRS990/USAddress/CityNm0LUCAS
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044843
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.LUCASCOMMUNITYCENTER.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CARRIE FANELLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04198923577
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-02
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/AtSubmissionCreationDeviceId0048BDF8B42D7E3967A458B1F856B9151806293BA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02B81E671925170796C5B91E38CB9D1833B59C6B2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.62.213.26
ReturnHeader/FilingSecurityInformation/IPDt02020-09-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:59:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202915114
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BANKS & ASSOCIATES CPA'S LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0406 MARION AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANSFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044903
ReturnHeader/PreparerPersonGrp/PhoneNum04195252828
ReturnHeader/PreparerPersonGrp/PreparationDt02020-09-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES L BANKS CPA
ReturnHeader/ReturnTs02020-09-15T15:30:05-05:00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$613,708
Liabilities
$45,273
Net assets
$568,435
Revenue
$81,726
Expenses
$65,592
Net income
$16,134
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
2019Detailed filing. Detailed filing data is available for this year.$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
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