Civic Intelligence

Lamb Arts Ltd.

990 • Fiscal year 2022 • EIN 20-3694629

Jan 01, 2022 to Dec 31, 2022 • Filed on May 25, 2023

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

(712) 251-3014

Siviq Scores

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

Liabilities / Assets

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

17th percentile

0.00x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

88th percentile

46%

Higher net margin than 88% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

17th percentile

-12%

Faster asset growth than 17% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

36th percentile

-2.6%

Faster revenue growth than 36% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$1,192,948

Down $159,378 (-12%) from 2021

Net Assets

Down

$1,192,948

Down $159,378 (-12%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin88th percentile

Revenue

Down

$512,919

Down $13,571 (-2.6%) from 2021

Expenses

Up

$276,284

Up $101,694 (+58%) from 2021

Net Income

Down

$236,635

Down $115,265 (-33%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2022

Assets$1,192,948
Liabilities$0
Net Assets$1,192,948
Open 2022 Filing

Operations Trend

Revenue Growth36th 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

2022

Revenue$512,919
Expenses$276,284
Net Income$236,635
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 25, 2023
Return Version
2022v5.0
Gross Receipts
$512,919
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 in a newly reabilitated and refined venue with the communities support in kind and with fiancial support

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$952,326$792,948▼ $159,378
Land, Buildings, and Equipment, Net$400,000$400,000→ $0
Total Assets$1,352,326$1,192,948▼ $159,378
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,352,326$1,192,948▼ $159,378
Total Net Assets Fund Balance$1,352,326$1,192,948▼ $159,378
Total Liabilities and Net Assets / Fund Balance$1,352,326$1,192,948▼ $159,378

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$310,000--
Land$90,000--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Darlakae MahonDirector
Diana WooleyDirector
Matt CihakDirector
Pam BarryDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$512,919
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$79,975
Change in Net Assets
$236,635
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$226,736
Salaries, Compensation, and Employee Benefits$49,548
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$46,069--$46,069
Fees for Services Management$44,319--$44,319
Other Expenses$42,619--$42,619
Occupancy$40,969--$40,969
Office Expenses$19,600--$19,600
Insurance$8,082--$8,082
Fees for Services Other$3,812--$3,812
Payroll Taxes$3,479--$3,479
Fees for Services Accounting$2,819--$2,819
Advertising$2,461--$2,461
Total Functional Expenses$276,284$0$0$276,284
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Constant Ann----
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 35% controlled entity
No
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
Title
Managing Direct
Phone
7122930930
Signed
2023-05-25
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
RE Scott Company
Address
916 Grandview, Sioux City, IA 51101
Preparer
Robert E Scott
Phone
7122522216
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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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
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IRS990/TotalOtherProgSrvcRevenueAmt056697
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IRS990/WebsiteAddressTxt0WWW.LAMBTHEATRE.COM
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DIANA WOOLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGING DIRECT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAMB ARTS LTD
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ReturnHeader/Filer/USAddress/AddressLine1Txt0417 MARKET ST
ReturnHeader/Filer/USAddress/CityNm0SIOUX CITY
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ReturnHeader/Filer/USAddress/ZIPCd051103
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/PreparationDt02023-05-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert E Scott
ReturnHeader/ReturnTs02023-05-30T17:08:15-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DIANA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WOOLEY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,192,948
Liabilities
$0
Net assets
$1,192,948
Revenue
$512,919
Expenses
$276,284
Net income
$236,635
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