Civic Intelligence

Lillie Star District Community Development Association

990EZ • Fiscal year 2016 • EIN 57-1181732

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 07, 2017

Organization Profile
PO Box 557Brent, AL 35034

(205) 926-6872

Siviq Scores

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

Liabilities / Assets

81st percentile

0.18x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

96th percentile

1.33x

Higher debt load relative to revenue than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

93rd percentile

53%

Higher net margin than 93% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

45th percentile

-0.0%

Faster asset growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-37%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$163,161

Down $27 (-0.0%) from 2015

Net Assets

$134,215

No earlier filing loaded for comparison.

Liabilities

Down

$28,946

Down $6,777 (-19%) from 2015

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin93rd percentile

Revenue

Down

$21,694

Down $12,962 (-37%) from 2015

Expenses

Down

$10,215

Down $6,568 (-39%) from 2015

Net Income

Down

$11,479

Down $6,394 (-36%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2016

Assets$163,161
Liabilities$28,946
Net Assets$134,215
Open 2016 Filing

Operations Trend

Revenue Growth14th 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

2016

Revenue$21,694
Expenses$10,215
Net Income$11,479
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 7, 2017
Return Version
2016v3.0
Gross Receipts
$21,694
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$21,196$10,215
Compensation and Service Providers
Top Officer Pay75th 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
Director
Signed
2017-04-07
Discuss with paid preparer
Yes

Preparer

Firm
Jamie Waldrop CPA LLC
Address
2101 Magnolia Avenue South, Birmingham, AL 35205
Preparer
Jamie Waldrop
Phone
2056318606
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 1,184ACCOUNTING 125BOX RENT 24INTEREST 1,282INSURANCE 1,086SELMA BOARD 80”

Other changes in net assets or fund balances Part I line 20

“Description AmountADJUSTMENT TO LIABILITY BALANCE (4,729)Adjustment to Liability for Building -$4729.00”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearLOAN ON BUILDING 35,723 28,946”

Raw XML Appendix149 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/PersonNm0ELAINE JONES
IRS990EZ/BooksInCareOfDetail/PhoneNum02059266872
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 557
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Brent
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd035034
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03071
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03044
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021694
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011479
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0163188
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0163161
IRS990EZ/GrossReceiptsAmt021694
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0160117
IRS990EZ/LandAndBuildingsGrp/EOYAmt0160117
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0127465
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0134215
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0127465
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0134215
IRS990EZ/OccupancyRentUtltsAndMaintAmt06434
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
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
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/OtherChangesInNetAssetsAmt0-4729
IRS990EZ/OtherExpensesTotalAmt03781
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/GrantsAndAllocationsAmt021196
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010215
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt035723
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt028946
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010215
IRS990EZ/TotalProgramServiceExpensesAmt010215
IRS990EZ/TotalRevenueAmt021694
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt021196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt034656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt032226
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt031946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt023728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0143752
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0143752
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt021196
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt034656
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt032226
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt031946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt023728
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0143752
IRS990ScheduleA/TotalSupportAmt0143752
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 1,184ACCOUNTING 125BOX RENT 24INTEREST 1,282INSURANCE 1,086SELMA BOARD 80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountADJUSTMENT TO LIABILITY BALANCE (4,729)Adjustment to Liability for Building -$4729.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearLOAN ON BUILDING 35,723 28,946
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/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELAINE JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-07
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/FilingSecurityInformation/AtSubmissionCreationDeviceId048F87DAD7E6825BF978A9D7C4DEB810E2C68AAC5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId048F87DAD7E6825BF978A9D7C4DEB810E2C68AAC5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06390772017130h13on0i
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.45.164.182
ReturnHeader/FilingSecurityInformation/IPDt02017-05-10
ReturnHeader/FilingSecurityInformation/IPTm009:52:58
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/PhoneNum02056318606
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jamie Waldrop
ReturnHeader/ReturnTs02017-05-10T09:46:17-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$163,161
Liabilities
$28,946
Net assets
$134,215
Revenue
$21,694
Expenses
$10,215
Net income
$11,479
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
2016Detailed filing. Detailed filing data is available for this year.$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