Civic Intelligence

Lamb Arts Ltd.

990EZ • Fiscal year 2011 • EIN 20-3694629

Jan 01, 2011 to Dec 31, 2011 • Filed on May 14, 2012

Organization ProfileWWW.LAMBTHEATRE.COM
417 Market St51103
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

35th percentile

-3.7%

Higher net margin than 35% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$951

No earlier filing loaded for comparison.

Net Assets

$951

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin35th percentile

Revenue

$135,369

No earlier filing loaded for comparison.

Expenses

$140,336

No earlier filing loaded for comparison.

Net Income

-$4,967

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $951Net Assets 2011: $9512011Assets 2012: $2,356Liabilities 2012: $0Net Assets 2012: $2,3562012Assets 2013: $45,801Liabilities 2013: $43,988Net Assets 2013: $1,8132013Assets 2014: $27,064Liabilities 2014: $0Net Assets 2014: $27,0642014Assets 2015: -$443Liabilities 2015: $0Net Assets 2015: -$4432015Assets 2016: $30,531Liabilities 2016: $0Net Assets 2016: $30,5312016Assets 2017: $54,335Liabilities 2017: $0Net Assets 2017: $54,3352017Assets 2018: $564,343Liabilities 2018: $0Net Assets 2018: $564,3432018Assets 2019: $744,253Liabilities 2019: $0Net Assets 2019: $744,2532019Assets 2020: $1,000,426Liabilities 2020: $0Net Assets 2020: $1,000,4262020Assets 2021: $1,352,326Liabilities 2021: $0Net Assets 2021: $1,352,3262021Assets 2022: $1,192,948Liabilities 2022: $0Net Assets 2022: $1,192,9482022Assets 2023: $2,616,199Liabilities 2023: $0Net Assets 2023: $2,616,1992023Assets 2024: $926,522Liabilities 2024: $286,787Net Assets 2024: $639,7352024

Highlighted filing

2011

Assets$951
Liabilities-
Net Assets$951
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200K-$400KRevenue 2011: $135,369Expenses 2011: $140,336Net Income 2011: -$4,9672011Expenses 2012: $314,4312012Revenue 2013: $363,241Expenses 2013: $363,784Net Income 2013: -$5432013Revenue 2014: $270,751Expenses 2014: $253,181Net Income 2014: $17,5702014Revenue 2015: $225,104Expenses 2015: $252,611Net Income 2015: -$27,5072015Revenue 2016: $234,533Expenses 2016: $203,559Net Income 2016: $30,9742016Revenue 2017: $241,284Expenses 2017: $217,480Net Income 2017: $23,8042017Revenue 2018: $396,013Expenses 2018: $237,661Net Income 2018: $158,3522018Revenue 2019: $496,268Expenses 2019: $316,358Net Income 2019: $179,9102019Revenue 2020: $544,757Expenses 2020: $288,584Net Income 2020: $256,1732020Revenue 2021: $526,490Expenses 2021: $174,590Net Income 2021: $351,9002021Revenue 2022: $512,919Expenses 2022: $276,284Net Income 2022: $236,6352022Revenue 2023: $470,555Expenses 2023: $214,007Net Income 2023: $256,5482023Revenue 2024: $208,737Expenses 2024: $413,037Net Income 2024: -$204,3002024

Highlighted filing

2011

Revenue$135,369
Expenses$140,336
Net Income-$4,967
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 14, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To broaden tha arts in the siouxland area

Filing and Contact Details

Filer

EIN
20-3694629
Raw XML Appendix130 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/CashSavingsAndInvestments/EOY0951
IRS990EZ/ContributionsGiftsGrantsEtc030705
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0-4967
IRS990EZ/FiledScheduleA0true
IRS990EZ/GrossReceipts0135369
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues062809
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY05918
IRS990EZ/NetAssetsOrFundBalancesBOY05918
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IRS990EZ/NetAssetsOrFundBalancesEOY0951
IRS990EZ/OccupancyRentUtilitiesAndMaint019511
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10417 MARKET ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11417 MARKET ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12417 MARKET ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0SIOUX CITY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1DAKOTA DUNES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2HINTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1SD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode051106
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode157049
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition215
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation015782
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation11
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation21
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DIANA WOOLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ANNIE JONES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ALLYSA FEIGES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal051493
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO BROADEN THE ARTS IN AREA
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FUNDED YOUTH THEATRE PRODUCTIONS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses022834
IRS990EZ/ProgramServiceRevenue041855
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits069332
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10417 MARKET ST
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SIOUX CITY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode051103
IRS990EZ/TheBooksAreInCareOf/NamePerson0DIANA WOOLEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07122930930
IRS990EZ/TotalAssets/BOY05918
IRS990EZ/TotalAssets/EOY0951
IRS990EZ/TotalExpenses0140336
IRS990EZ/TotalProgramServiceExpenses022834
IRS990EZ/TotalRevenue0135369
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear030705
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year021659
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years076045
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years08604
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years052336
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0189349
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years037121
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years060938
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total098059
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090287408
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear030705
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year021659
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0113166
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years069542
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years052336
IRS990ScheduleA/Total509/Total0287408
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear030705
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year021659
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0113166
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years069542
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years052336
IRS990ScheduleA/TotalSupportTotal/Total0287408
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0203694629
ReturnHeader/Filer/Name/BusinessNameLine10LAMB ARTS LTD
ReturnHeader/Filer/NameControl0LAMB
ReturnHeader/Filer/Phone07122930930
ReturnHeader/Filer/USAddress/AddressLine10417 MARKET ST
ReturnHeader/Filer/USAddress/City0SIOUX CITY
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode051103
ReturnHeader/Officer/DateSigned02012-05-14
ReturnHeader/Officer/Name0DIANA WOOLEY
ReturnHeader/Officer/Title0TRUSTEE
ReturnHeader/Preparer/DatePrepared02012-05-14
ReturnHeader/PreparerFirm/EIN0421092523
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10R E SCOTT COMPANY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10916 GRANDVIEW BLVD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SIOUX CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode051101
ReturnHeader/Preparer/Name0ROBERT E SCOTT
ReturnHeader/Preparer/Phone07122522216
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-17T08:22:54-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$951
Liabilities
-
Net assets
$951
Revenue
$135,369
Expenses
$140,336
Net income
-$4,967
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.29$0.64$0.21$0.41$0.20
2023Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$0.47$0.21$0.26
2022Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.51$0.28$0.24
2021Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.53$0.17$0.35
2020Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.54$0.29$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.50$0.32$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.40$0.24$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.24$0.22$0.02
2016Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.23$0.20$0.03
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.23$0.25$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.27$0.25$0.02
2013Summary only. Only limited summary data is available for this year.$0.05$0.04$0.00$0.36$0.36$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.14$0.14$0.00