Civic Intelligence

Lamb Arts Ltd.

990 • Fiscal year 2017 • EIN 20-3694629

Jan 01, 2017 to Dec 31, 2017 • Filed on May 11, 2018

Organization ProfileWWW.LAMBTHEATRE.COM
417 Market StSioux City, IA 51103

(712) 293-0930

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

63rd percentile

9.9%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

89th percentile

78%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

2.9%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$54,335

Up $23,804 (+78%) from 2016

Net Assets

Up

$54,335

Up $23,804 (+78%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin63rd percentile

Revenue

Up

$241,284

Up $6,751 (+2.9%) from 2016

Expenses

Up

$217,480

Up $13,921 (+6.8%) from 2016

Net Income

Down

$23,804

Down $7,170 (-23%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

2017

Assets$54,335
Liabilities$0
Net Assets$54,335
Open 2017 Filing

Operations Trend

Revenue Growth53rd percentile

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

2017

Revenue$241,284
Expenses$217,480
Net Income$23,804
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.2
Gross Receipts
$241,284
Mission and Program Overview

Mission

To broaden tha arts in the siouxland area

To make theatrical and musical arts available to the people of the siouxland area

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$30,531$54,335▲ $23,804
Total Assets$30,531$54,335▲ $23,804
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$30,531$54,335▲ $23,804
Total Net Assets Fund Balance$30,531$54,335▲ $23,804
Total Liabilities and Net Assets / Fund Balance$30,531$54,335▲ $23,804
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Darlkae MahonDirector
Diana WooleyDirector
Matt CihakDirector
Pam BarryDitrector
Revenue and Support

Revenue Composition

Contributions and Grants
$57,885
Program Service Revenue
$183,309
Investment Income
$90
Other Revenue
$0
Change in Net Assets
$23,804
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$138,906
Salaries, Compensation, and Employee Benefits$78,574
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$40,246--$40,246
Other Salaries and Wages$39,811--$39,811
Current Officers, Directors, Trustees, and Key Employees$38,763--$38,763
Office Expenses$25,481--$25,481
Other Expenses$21,733--$21,733
Royalties$4,664--$4,664
Information Technology$2,630--$2,630
Fees for Services Accounting$2,370--$2,370
Fees for Services Other$2,322--$2,322
All Other Expenses$1,520--$1,520
Insurance$1,393--$1,393
Total Functional Expenses$217,480$0$0$217,480
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 governing body review Part VI line 11

“The members of the organization can review the documents or have the in care of director review the documents before submittal”

Conflict of interest policy compliance Part VI line 12C

“The organizations management is a very small group so the change in the conflict of interest can be verified at any time”

CEO executive director top management comp Part VI line 15A

“There is no ceo or executive director. The one director that has received a salary is based on the determination of the governing body and is reviewed annually”

Other officer or key employee compensation Part VI line 15B

“The other wages and pay is reviewed at the hiring stage.”

Governing documents etc available to public Part VI line 19

“All documents are available for viewing at the publics request”

Filing and Contact Details

Filer

Filer Name
Lamb Arts Ltd
EIN
20-3694629
Address
417 MARKET ST, Sioux City, IA 51103
Doing Business As
Aka Lamb Arts Regional Theatre

Signing Officer

Name
Diana Wooley Director
Title
Director
Phone
7122930930
Signed
2018-05-11
Discuss with paid preparer
No

Organization Details

Principal Officer
Diana Wooley
Formed
2005
Legal Domicile
Ia
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
50

Preparer

Firm
RE Scott Company
Address
916 Grandview, Sioux City, IA 51101
Preparer
Robert E Scott
Phone
7122522216
Raw XML Appendix338 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO MAKE THEATRICAL AND MUSICAL ARTS AVAILABLE TO THE PEOPLE OF THE SIOUXLAND AREA
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01520
IRS990/AllOtherExpensesGrp/TotalAmt01520
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DIANA WOOLEY
IRS990/BooksInCareOfDetail/PhoneNum07122930930
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0417 MARKET ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0Sioux City
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd051103
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt030531
IRS990/CashNonInterestBearingGrp/EOYAmt054335
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt038763
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt038763
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt011400
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt057885
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt090
IRS990/CYOtherExpensesAmt0138906
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0183309
IRS990/CYRevenuesLessExpensesAmt023804
IRS990/CYSalariesCompEmpBnftPaidAmt078574
IRS990/CYTotalExpensesAmt0217480
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0241284
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO PROVIDE LIVE THEATRICAL AND MUSICAL PERFORMANCES FOR THE SIOUXLAND COMMUNITIES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0AKA LAMB ARTS REGIONAL THEATRE
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0108740
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt046485
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02370
IRS990/FeesForServicesAccountingGrp/TotalAmt02370
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02322
IRS990/FeesForServicesOtherGrp/TotalAmt02322
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0true
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0true
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0DARLKAE MAHON
IRS990/Form990PartVIISectionAGrp/PersonNm1PAM BARRY
IRS990/Form990PartVIISectionAGrp/PersonNm2MATT CIHAK
IRS990/Form990PartVIISectionAGrp/PersonNm3DIANA WOOLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DITRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt011400
IRS990/GainOrLossGrp/OtherAmt090
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt090
IRS990/GrossReceiptsAmt0241284
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt02630
IRS990/InformationTechnologyGrp/TotalAmt02630
IRS990/InsuranceGrp/ProgramServicesAmt01393
IRS990/InsuranceGrp/TotalAmt01393
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO MAKE THEATRICAL AND MUSICAL ARTS AVAILABLE TO THE PEOPLE OF THE SIOUXLAND AREA
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt030531
IRS990/NetAssetsOrFundBalancesEOYAmt054335
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt090
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt090
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/ProgramServicesAmt040246
IRS990/OccupancyGrp/TotalAmt040246
IRS990/OfficeExpensesGrp/ProgramServicesAmt025481
IRS990/OfficeExpensesGrp/TotalAmt025481
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PRODUCTION EXPENSES
IRS990/OtherExpensesGrp/Desc1CONSOLIDATION LOANS
IRS990/OtherExpensesGrp/ProgramServicesAmt036547
IRS990/OtherExpensesGrp/ProgramServicesAmt121733
IRS990/OtherExpensesGrp/TotalAmt036547
IRS990/OtherExpensesGrp/TotalAmt121733
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt039811
IRS990/OtherSalariesAndWagesGrp/TotalAmt039811
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DIANA WOOLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711110
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/Desc0LAMB THEATRE ACTIVITY
IRS990/ProgramServiceRevenueGrp/Desc1LAMB SCHOOL ACTIVITY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt092165
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt191144
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt092165
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt191144
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDING EDUCATION OF THE ARTS TO YOUNG PEOPLE IN THE SIOUXLAND COMMUNITIES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0108740
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0120642
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0234533
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03552
IRS990/PYOtherExpensesAmt0139411
IRS990/PYRevenuesLessExpensesAmt030974
IRS990/PYSalariesCompEmpBnftPaidAmt060596
IRS990/PYTotalExpensesAmt0203559
IRS990/PYTotalRevenueAmt0234533
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt023804
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0120642
IRS990/RoyaltiesGrp/ProgramServicesAmt04664
IRS990/RoyaltiesGrp/TotalAmt04664
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt057885
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt088322
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt049992
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt036501
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0110725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0343425
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0241284
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0234534
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0225104
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0235594
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0252516
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01189032
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01532457
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0299169
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0322856
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0275096
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0272095
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0363241
IRS990ScheduleA/Total509Grp/TotalAmt01532457
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0299169
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0322856
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0275096
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0272095
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0363241
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01532457
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERS OF THE ORGANIZATION CAN REVIEW THE DOCUMENTS OR HAVE THE IN CARE OF DIRECTOR REVIEW THE DOCUMENTS BEFORE SUBMITTAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIONS MANAGEMENT IS A VERY SMALL GROUP SO THE CHANGE IN THE CONFLICT OF INTEREST CAN BE VERIFIED AT ANY TIME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE IS NO CEO OR EXECUTIVE DIRECTOR. THE ONE DIRECTOR THAT HAS RECEIVED A SALARY IS BASED ON THE DETERMINATION OF THE GOVERNING BODY AND IS REVIEWED ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE OTHER WAGES AND PAY IS REVIEWED AT THE HIRING STAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS ARE AVAILABLE FOR VIEWING AT THE PUBLICS REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt030531
IRS990/TotalAssetsEOYAmt054335
IRS990/TotalAssetsGrp/BOYAmt030531
IRS990/TotalAssetsGrp/EOYAmt054335
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt057885
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0217480
IRS990/TotalFunctionalExpensesGrp/TotalAmt0217480
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt030531
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt054335
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0217480
IRS990/TotalProgramServiceRevenueAmt0183309
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0183399
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0241284
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt030531
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt054335
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt030531
IRS990/UnrestrictedNetAssetsGrp/EOYAmt054335
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.LAMBTHEATRE.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANA WOOLEY DIRECTOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07122930930
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAMB ARTS LTD
ReturnHeader/Filer/BusinessNameControlTxt0LAMB
ReturnHeader/Filer/EIN0203694629
ReturnHeader/Filer/USAddress/AddressLine1Txt0417 MARKET ST
ReturnHeader/Filer/USAddress/CityNm0Sioux City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd051103
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FA9DABEC6513E7EF4F2A468D371604ADCA79CE78
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FA9DABEC6513E7EF4F2A468D371604ADCA79CE78
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04202712018142s0ri0dh
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-22
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0192.230.135.87
ReturnHeader/FilingSecurityInformation/IPDt02018-05-22
ReturnHeader/FilingSecurityInformation/IPTm013:13:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421092523
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RE Scott Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0916 Grandview
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sioux City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd051101
ReturnHeader/PreparerPersonGrp/PhoneNum07122522216
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert E Scott
ReturnHeader/ReturnTs02018-05-22T13:11:58-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,335
Liabilities
$0
Net assets
$54,335
Revenue
$241,284
Expenses
$217,480
Net income
$23,804
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