Civic Intelligence

Lillie Star District Community

EIN 57-1181732 • 501(c)3 • Brent, AL

Profile

Community support and meal provider

PO Box 557Brent, AL 35034
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 2024

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

20th percentile

-28%

Higher net margin than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

50th percentile

-1.7%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

32nd percentile

-19%

Faster revenue growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$174,768

Down $2,940 (-1.7%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$174,768

Down $2,940 (-1.7%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin20th percentile

Revenue

Down

$10,459

Down $2,502 (-19%) from 2023

Expenses

Down

$13,399

Down $440 (-3.2%) from 2023

Net Income

Down

-$2,940

Down $2,062 (-235%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

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

$200K$150K$100K$50K$0Assets 2011: $165,709Liabilities 2011: $84,7812011Assets 2012: $162,079Liabilities 2012: $73,8732012Assets 2013: $161,517Liabilities 2013: $62,8192013Assets 2014: $160,906Liabilities 2014: $51,3142014Assets 2015: $163,188Liabilities 2015: $35,7232015Assets 2016: $163,161Liabilities 2016: $28,946Net Assets 2016: $134,2152016Assets 2017: $163,457Liabilities 2017: $20,334Net Assets 2017: $143,1232017Assets 2018: $164,270Liabilities 2018: $14,987Net Assets 2018: $149,2832018Assets 2019: $166,659Liabilities 2019: $8,853Net Assets 2019: $157,8062019Assets 2020: $163,386Liabilities 2020: $0Net Assets 2020: $163,3862020Assets 2021: $180,225Liabilities 2021: $0Net Assets 2021: $180,2252021Assets 2022: $178,586Liabilities 2022: $0Net Assets 2022: $178,5862022Assets 2023: $177,708Liabilities 2023: $0Net Assets 2023: $177,7082023Assets 2024: $174,768Liabilities 2024: $0Net Assets 2024: $174,7682024

Highlighted filing

2024

Assets$174,768
Liabilities$0
Net Assets$174,768
Open 2024 Filing

Operations Trend

Revenue Growth32nd percentile

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

$40K$20K$0-$20KRevenue 2011: $37,650Expenses 2011: $21,241Net Income 2011: $16,4092011Revenue 2012: $23,728Expenses 2012: $16,450Net Income 2012: $7,2782012Revenue 2013: $31,946Expenses 2013: $21,454Net Income 2013: $10,4922013Revenue 2014: $32,266Expenses 2014: $21,372Net Income 2014: $10,8942014Revenue 2015: $34,656Expenses 2015: $16,783Net Income 2015: $17,8732015Revenue 2016: $21,694Expenses 2016: $10,215Net Income 2016: $11,4792016Revenue 2017: $23,749Expenses 2017: $14,841Net Income 2017: $8,9082017Revenue 2018: $23,978Expenses 2018: $17,818Net Income 2018: $6,1602018Revenue 2019: $26,596Expenses 2019: $18,073Net Income 2019: $8,5232019Revenue 2020: $13,809Expenses 2020: $11,097Net Income 2020: $2,7122020Revenue 2021: $27,392Expenses 2021: $10,553Net Income 2021: $16,8392021Revenue 2022: $9,981Expenses 2022: $11,711Net Income 2022: -$1,7302022Revenue 2023: $12,961Expenses 2023: $13,839Net Income 2023: -$8782023Revenue 2024: $10,459Expenses 2024: $13,399Net Income 2024: -$2,9402024

Highlighted filing

2024

Revenue$10,459
Expenses$13,399
Net Income-$2,940
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$174,768
Liabilities
$0
Net assets
$174,768
Revenue
$10,459
Expenses
$13,399
Net income
-$2,940
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.10$0.13$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.00$1.78$0.13$0.14$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.10$0.12$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.27$0.11$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.00$1.63$0.14$0.11$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.09$1.58$0.27$0.18$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.64$0.15$1.49$0.24$0.18$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.63$0.20$1.43$0.24$0.15$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.29$1.34$0.22$0.10$0.11
2015Summary only. Only limited summary data is available for this year.$1.63$0.36$0.35$0.17$0.18
2014Summary only. Only limited summary data is available for this year.$1.61$0.51$0.32$0.21$0.11
2013Summary only. Only limited summary data is available for this year.$1.62$0.63$0.32$0.21$0.10
2012Summary only. Only limited summary data is available for this year.$1.62$0.74$0.24$0.16$0.07
2011Summary only. Only limited summary data is available for this year.$1.66$0.85$0.38$0.21$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 27, 2025
Return Version
2024v5.1
Gross Receipts
$10,459
Mission and Program Overview

Mission

Community support and meal provider

Program Services

DescriptionGrantsExpenses
PROVIDED SUPPORT FOR DRUG AND ALCOHOL ABUSERS, HELD PARENTING CLASSES, RECREATION AND MEALS FOR LOW INCOME SENIOR CITIZES AND THE DISABLED. EFNEP CLASSES-$0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terry BELLDirector-$0--
ELAINE JONESDirectorPT$0--
NANCY JAMESDirector-$0--
JIMMY CLEVLANDDirector-$0--
WILLIE MURPHYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Lillie Star District Community
EIN
57-1181732
In Care Of
% Elaine Jones
Phone
2055350421
Address
PO BOX 557, Brent, AL 35034

Signing Officer

Name
Elaine Jones
Title
Director
Phone
2055350421
Signed
2025-04-27
Discuss with paid preparer
No

Preparer

Firm
SME Accounting LLC
Address
1144 Walnut Street, Centerville, AL 35042
Preparer
Jan Jamison
Phone
2058942440
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description Amount 10,459”

List of grants and similar amounts paid Part I line 10

“Activity Provide Community support to Individuals in Area Grantee Various Individuals Street Street City, State, Zip Centreville, AL 35042Relationship Professional”

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 1,496”

Raw XML Appendix142 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ELAINE JONES
IRS990EZ/BooksInCareOfDetail/PhoneNum02055350421
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 557
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Brent
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035034
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012009
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010537
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2940
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0177708
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0174768
IRS990EZ/GrossReceiptsAmt010459
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0165699
IRS990EZ/LandAndBuildingsGrp/EOYAmt0164231
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0177708
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0174768
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0177708
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0174768
IRS990EZ/OccupancyRentUtltsAndMaintAmt011903
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Terry BELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELAINE JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NANCY JAMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JIMMY CLEVLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WILLIE MURPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01496
IRS990EZ/OtherRevenueTotalAmt010459
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY SUPPORT AND MEAL PROVIDER
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED SUPPORT FOR DRUG AND ALCOHOL ABUSERS, HELD PARENTING CLASSES, RECREATION AND MEALS FOR LOW INCOME SENIOR CITIZES AND THE DISABLED. EFNEP CLASSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013399
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt010459
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010459
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt027392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt074602
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt074602
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010459
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012961
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09981
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt027392
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013809
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt074602
IRS990ScheduleA/TotalSupportAmt074602
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description Amount 10,459
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Provide Community support to Individuals in Area Grantee Various Individuals Street Street City, State, Zip Centreville, AL 35042Relationship Professional
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountDepreciation from 4562 1,496
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ELAINE JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02055350421
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LILLIE STAR DISTRICT COMMUNITY
ReturnHeader/Filer/BusinessNameControlTxt0LILL
ReturnHeader/Filer/EIN0571181732
ReturnHeader/Filer/InCareOfNm0% Elaine Jones
ReturnHeader/Filer/PhoneNum02055350421
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 557
ReturnHeader/Filer/USAddress/CityNm0Brent
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035034
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0882982626
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SME Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01144 Walnut Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Centerville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035042
ReturnHeader/PreparerPersonGrp/PhoneNum02058942440
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAN JAMISON
ReturnHeader/ReturnTs02025-05-14T09:38:41-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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