Civic Intelligence

Lillie Star District Community Development Association

990EZ • Fiscal year 2020 • EIN 57-1181732

Jan 01, 2020 to Dec 31, 2020 • Filed on May 15, 2021

Organization Profile
PO Box 557Brent, AL 35034

(205) 535-0421

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

69th percentile

20%

Higher net margin than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

38th percentile

-2.0%

Faster asset growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

23rd percentile

-48%

Faster revenue growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$163,386

Down $3,273 (-2.0%) from 2019

Net Assets

Up

$163,386

Up $5,580 (+3.5%) from 2019

Liabilities

Down

$0

Down $8,853 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin69th percentile

Revenue

Down

$13,809

Down $12,787 (-48%) from 2019

Expenses

Down

$11,097

Down $6,976 (-39%) from 2019

Net Income

Down

$2,712

Down $5,811 (-68%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$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

2020

Assets$163,386
Liabilities$0
Net Assets$163,386
Open 2020 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$13,809
Expenses$11,097
Net Income$2,712
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 15, 2021
Return Version
2020v4.1
Gross Receipts
$13,809
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$13,809$10,790
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

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

Filer

Filer Name
Lillie Star District Community
EIN
57-1181732
Address
PO BOX 557, Brent, AL 35034

Signing Officer

Name
Elaine Jones
Title
Officer
Signed
2021-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Jamie Waldrop CPA LLC
Address
2101 MAGNOLIA AVENUE SOUTH, Birmingham, AL 35205
Preparer
Jamie Waldrop
Phone
2052024267
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity PROVIDE COMMUNITY SUPPORT TO INDIVIDUALS IN AREA Grantee VARIOUS INDIVIDUALS Street AVAILABLE UPON REQUEST City, State, Zip Centreville, AL 35042Relationship PROFESSIONAL”

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 213ACCOUNTING 300BOX RENT 76INTEREST 143INSURANCE 1,086”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearLOAN ON BUILDING 5,985 0”

Raw XML Appendix148 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/BooksInCareOfDetail/PhoneNum02055350421
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 557
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Brent
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035034
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06542
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03269
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IRS990EZ/ContributionsGiftsGrantsEtcAmt013809
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02712
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/LandAndBuildingsGrp/BOYAmt0160117
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0160674
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0163386
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0160674
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0163386
IRS990EZ/OccupancyRentUtltsAndMaintAmt09244
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALBERT JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELAINE JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NANCY JAMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WILLIE MURPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JIMMY CLEVLAND
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/OtherExpensesTotalAmt01818
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY SUPPORT AND MEAL PROVIDER
IRS990EZ/PrintingPublicationsPostageAmt035
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/GrantsAndAllocationsAmt013809
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010790
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05985
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011097
IRS990EZ/TotalProgramServiceExpensesAmt010790
IRS990EZ/TotalRevenueAmt013809
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt026596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt024286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt023857
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt021196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0109744
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0109744
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013809
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt026596
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt024286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt023857
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt021196
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0109744
IRS990ScheduleA/TotalSupportAmt0109744
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity PROVIDE COMMUNITY SUPPORT TO INDIVIDUALS IN AREA Grantee VARIOUS INDIVIDUALS Street AVAILABLE UPON REQUEST City, State, Zip Centreville, AL 35042Relationship PROFESSIONAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 213ACCOUNTING 300BOX RENT 76INTEREST 143INSURANCE 1,086
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearLOAN ON BUILDING 5,985 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELAINE JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LILLIE STAR DISTRICT COMMUNITY
ReturnHeader/Filer/BusinessNameControlTxt0LILL
ReturnHeader/Filer/EIN0571181732
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 557
ReturnHeader/Filer/USAddress/CityNm0Brent
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL
ReturnHeader/Filer/USAddress/ZIPCd035034
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271405597
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMIE WALDROP CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02101 MAGNOLIA AVENUE SOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Birmingham
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035205
ReturnHeader/PreparerPersonGrp/PhoneNum02052024267
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMIE WALDROP
ReturnHeader/ReturnTs02021-11-10T17:47:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ELAINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JONES
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$163,386
Liabilities
$0
Net assets
$163,386
Revenue
$13,809
Expenses
$11,097
Net income
$2,712
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
2020Detailed filing. Detailed filing data is available for this year.$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