Civic Intelligence

Lamb Arts Ltd.

990 • Fiscal year 2023 • EIN 20-3694629

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization ProfileWWW.LAMBTHEATRE.COM
1501 Morningside AvenueSioux City, IA 51106

(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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

17th percentile

0.00x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

92nd percentile

55%

Higher net margin than 92% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

95th percentile

119%

Faster asset growth than 95% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

27th percentile

-8.3%

Faster revenue growth than 27% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$2,616,199

Up $1,423,251 (+119%) from 2022

Net Assets

Up

$2,616,199

Up $1,423,251 (+119%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin92nd percentile

Revenue

Down

$470,555

Down $42,364 (-8.3%) from 2022

Expenses

Down

$214,007

Down $62,277 (-23%) from 2022

Net Income

Up

$256,548

Up $19,913 (+8.4%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2023

Assets$2,616,199
Liabilities$0
Net Assets$2,616,199
Open 2023 Filing

Operations Trend

Revenue Growth27th 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

2023

Revenue$470,555
Expenses$214,007
Net Income$256,548
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$470,555
Mission and Program Overview

Mission

To broaden tha arts in the siouxland area

The mission of LAMB Arts Regional Theatre and School is to showcase outstanding theatrical productions and innovative arts curriculum that enriches lives in Siouxland.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$792,948$2,215,654▲ $1,422,706
Land, Buildings, and Equipment, Net$400,000$400,000→ $0
Prepaid Expenses and Deferred Charges-$545-
Total Assets$1,192,948$2,616,199▲ $1,423,251
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,192,948$2,616,199▲ $1,423,251
Total Net Assets Fund Balance$1,192,948$2,616,199▲ $1,423,251
Total Liabilities and Net Assets / Fund Balance$1,192,948$2,616,199▲ $1,423,251

Asset Categories

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

Board Members and Trustees

NameTitle
Gretchen GondekCo-chair
Katie CollingCo-chair
Darlakae MahonDirector
Erin Webber-dreesenDirector
Kathryn OpheimDirector
Pamela Kay BarryDirector
Diana WooleyExecutive Director
Russell WooleyManaging Director
Revenue and Support

Revenue Composition

Contributions and Grants
$358,210
Program Service Revenue
$112,345
Investment Income
$0
Other Revenue
$0
All Other Contributions
$317,727
Change in Net Assets
$256,548
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$170,627
Salaries, Compensation, and Employee Benefits$43,380
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$67,925--$67,925
Occupancy$48,661--$48,661
Other Salaries and Wages$43,380--$43,380
Insurance$24,706--$24,706
Advertising$13,404--$13,404
Office Expenses$12,941--$12,941
Fees for Services Management$1,353--$1,353
Fees for Services Accounting$1,130--$1,130
Fees for Services Other$507--$507
Total Functional Expenses$214,007$0$0$214,007
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
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

Officer directors etc family relationship Part VI line 2

“Lamb arts ltd added 4 additional board of directors this year. The addition included two (2) co-chairpersons and 2 directors”

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
1501 MORNINGSIDE AVENUE, SIOUX CITY, IA 51106
Doing Business As
Aka Lamb Arts Regional Theatre

Signing Officer

Name
Diana Wooley Director
Title
Director
Phone
7122513014
Signed
2024-11-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Katie Colling Director
Formed
2005
Legal Domicile
Ia
Voting Board Members
6
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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IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE THE CITIZENS OF THE SIOUXLAND COMMUNITIES WITH THE OPPORTUNITY TO ENJOY LIVE THEATRE PRODUCTIONS WITH THE TALENT COMING FROM THOSE SAME COMMUNITIES AT A COST MUCH LESS THAN IF PROFESSIONAL TALENT WAS PURCHASED.
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IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE THE YOUTH OF THE SIOUXLAND COMMUNITIES WITH THE OPPORTUNITY TO LEARN ABOUT THE ARTS BY OFFERING PROFESSIONAL EDUCATION PROGRAMS ABOUT THE THEATRE.ANDOPERATE A MULTIFUNCTIONAL ORGANIZATION THAT CELEBRATES EDUCATION (SCHOOL), MANAGES THEATRE PERFORMANCES AND DESIGNS, FUNDRAISES AND PARTICIPATES IN THE DEVELOPMENT OF A NEW lAMB ARTS HOME
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LAMB ARTS LTD ADDED 4 ADDITIONAL BOARD OF DIRECTORS THIS YEAR. THE ADDITION INCLUDED TWO (2) CO-CHAIRPERSONS AND 2 DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS OF THE ORGANIZATION CAN REVIEW THE DOCUMENTS OR HAVE THE IN CARE OF DIRECTOR REVIEW THE DOCUMENTS BEFORE SUBMITTAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS MANAGEMENT IS A VERY SMALL GROUP SO THE CHANGE IN THE CONFLICT OF INTEREST CAN BE VERIFIED AT ANY TIME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE 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/ExplanationTxt4THE OTHER WAGES AND PAY IS REVIEWED AT THE HIRING STAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL DOCUMENTS ARE AVAILABLE FOR VIEWING AT THE PUBLICS REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANA WOOLEY DIRECTOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07122513014
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAMB ARTS LTD
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ReturnHeader/Filer/USAddress/AddressLine1Txt01501 MORNINGSIDE AVENUE
ReturnHeader/Filer/USAddress/CityNm0SIOUX CITY
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert E Scott
ReturnHeader/ReturnTs02024-11-15T10:09:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,616,199
Liabilities
$0
Net assets
$2,616,199
Revenue
$470,555
Expenses
$214,007
Net income
$256,548
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