Civic Intelligence

Le Mars Arts Council Inc

EIN 23-7176053 • 501(c)3 • Le Mars, IA

Profile

To provide art education and viewing

200 Central Ave SELe Mars, IA 51031

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

75th percentile

0.06x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

36th percentile

-5.1%

Higher net margin than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

86th percentile

45%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2025

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2025

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$138,227

Down $10,612 (-7.1%) from 2024

Liabilities

Down

$8,175

Down $2,733 (-25%) from 2024

Net Assets

Down

$130,052

Down $7,879 (-5.7%) from 2024

Operations
Liabilities / Revenue78th percentileNet Margin36th percentile

Revenue

Up

$155,464

Up $2,044 (+1.3%) from 2024

Expenses

Up

$163,343

Up $23,189 (+17%) from 2024

Net Income

Down

-$7,879

Down $21,145 (-159%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2016: $45,450Liabilities 2016: $683Net Assets 2016: $44,7672016Assets 2018: $34,273Liabilities 2018: $5,033Net Assets 2018: $29,2402018Assets 2019: $37,328Liabilities 2019: $5,374Net Assets 2019: $31,9542019Assets 2020: $30,228Liabilities 2020: $1,216Net Assets 2020: $29,0122020Assets 2021: $49,640Liabilities 2021: $1,269Net Assets 2021: $48,3712021Assets 2022: $45,696Liabilities 2022: $3,555Net Assets 2022: $42,1412022Assets 2023: $54,280Liabilities 2023: $680Net Assets 2023: $53,6002023Assets 2024: $148,839Liabilities 2024: $10,908Net Assets 2024: $137,9312024Assets 2025: $138,227Liabilities 2025: $8,175Net Assets 2025: $130,0522025

Highlighted filing

2025

Assets$138,227
Liabilities$8,175
Net Assets$130,052
Open 2025 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2016: $60,492Expenses 2016: $51,518Net Income 2016: $8,9742016Revenue 2018: $63,247Expenses 2018: $73,373Net Income 2018: -$10,1262018Revenue 2019: $181,066Expenses 2019: $180,525Net Income 2019: $5412019Revenue 2020: $144,881Expenses 2020: $147,823Net Income 2020: -$2,9422020Revenue 2021: $111,506Expenses 2021: $99,047Net Income 2021: $12,4592021Revenue 2022: $109,963Expenses 2022: $116,193Net Income 2022: -$6,2302022Revenue 2023: $119,193Expenses 2023: $107,734Net Income 2023: $11,4592023Revenue 2024: $153,420Expenses 2024: $140,154Net Income 2024: $13,2662024Revenue 2025: $155,464Expenses 2025: $163,343Net Income 2025: -$7,8792025

Highlighted filing

2025

Revenue$155,464
Expenses$163,343
Net Income-$7,879
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$138,227
Liabilities
$8,175
Net assets
$130,052
Revenue
$155,464
Expenses
$163,343
Net income
-$7,879
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.08$1.30$1.55$1.63$0.08
2024Detailed filing. Detailed filing data is available for this year.$1.49$0.11$1.38$1.53$1.40$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.54$0.01$0.54$1.19$1.08$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.46$0.04$0.42$1.10$1.16$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.48$1.12$0.99$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.29$1.45$1.48$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.05$0.32$1.81$1.81$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.05$0.29$0.63$0.73$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.45$0.60$0.52$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$155,464
Mission and Program Overview

Mission

To provide art education and viewing

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$137,931$130,052▼ $7,879
Savings and Temporary Cash Investments$101,187$79,099▼ $22,088
Land, Buildings, and Equipment, Net$24,567$36,000▲ $11,433
Cash and Non-Interest-Bearing Accounts$18,759$21,189▲ $2,430
Pledges and Grants Receivable-$1,500-
Prepaid Expenses and Deferred Charges-$322-
Accounts Receivable-$117-
Total Assets$148,839$138,227▼ $10,612
Other Assets Total$4,326--
Liabilities
Accounts Payable and Accrued Expenses$3,356$4,764▲ $1,408
Other Liabilities$7,552$3,411▼ $4,141
Total Liabilities$10,908$8,175▼ $2,733
Net Assets / Fund Balance
Total Net Assets Fund Balance$137,931$130,052▼ $7,879
Total Liabilities and Net Assets / Fund Balance$148,839$138,227▼ $10,612

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,827--
Leasehold Improvements$15,173--
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Michael WellsPresident
Wayne SchlotfeldtVice President
Annie LaursenDirector
Kay LuckettDirector
Kim TreinenDirector
Mary RenkenDirector
Michelle TaylorDirector
Nancy ThomaSecretary
Perry BorchardTreasurer
Sheila LabrecheTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$115,659
Program Service Revenue
$37,893
Investment Income
$1,912
Other Revenue
$0
All Other Contributions
$108,059
Change in Net Assets
$-7,879
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$117,476
Other Expenses$43,999
Total Fundraising Expense$16,812
Grants and Similar Amounts Paid$1,868
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$105,756$0$0$105,756
Advertising$8,316$0$14,129$22,445
Payroll Taxes$8,528$0$0$8,528
Occupancy$8,155$0$0$8,155
Office Expenses$381$4,650$174$5,205
Other Employee Benefits$3,192$0$0$3,192
Travel$0$0$2,509$2,509
Insurance$1,816$358$0$2,174
Grants to Domestic Individuals$1,868--$1,868
Conferences and Meetings$0$1,400$0$1,400
Interest$0$1,320$0$1,320
Fees for Services Accounting$0$650$0$650
Information Technology$0$141$0$141
Total Functional Expenses$138,012$8,519$16,812$163,343
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Total Other Current Liabilities$3,411
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Le Mars Arts Council Inc
EIN
23-7176053
Phone
7125467544
Address
200 CENTRAL AVE SE, LE MARS, IA 51031

Signing Officer

Name
Sheila Labreche
Title
Treasurer
Phone
7125467544
Signed
2025-11-17

Organization Details

Principal Officer
Sheila Labreche
Formed
1972
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
16

Preparer

Firm
Moreau Bookkeeping & Tax
Address
911 Albany Ave NE, Orange City, IA 51041
Preparer
Justin Moreau
Phone
7127079586
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Organizations process to review form 990 no review was or will be conducted”

Other

“RHTD”

Form 990, Part III, Line 4D

“N/A 138012. 0. 0.”

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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/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt099632
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02249
IRS990/PYInvestmentIncomeAmt01202
IRS990/PYOtherExpensesAmt055802
IRS990/PYProgramServiceRevenueAmt052586
IRS990/PYRevenuesLessExpensesAmt013266
IRS990/PYSalariesCompEmpBnftPaidAmt082103
IRS990/PYTotalExpensesAmt0140154
IRS990/PYTotalRevenueAmt0153420
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-7879
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0137931
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0130052
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0101187
IRS990/SavingsAndTempCashInvstGrp/EOYAmt079099
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0115659
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt099633
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt087147
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt064883
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt061861
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0429183
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt037892
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt052586
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt032046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt044661
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt049138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0216323
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0645506
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0153551
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0152219
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0119193
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0109544
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0110999
IRS990ScheduleA/Total509Grp/TotalAmt0645506
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0645506
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt020827
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt020827
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015173
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt015173
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03411
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TOTAL OTHER CURRENT LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt036000
IRS990ScheduleD/TotalLiabilityAmt03411
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATIONS PROCESS TO REVIEW FORM 990 NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RHTD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2N/A 138012. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0148839
IRS990/TotalAssetsEOYAmt0138227
IRS990/TotalAssetsGrp/BOYAmt0148839
IRS990/TotalAssetsGrp/EOYAmt0138227
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0115659
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016812
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08519
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0138012
IRS990/TotalFunctionalExpensesGrp/TotalAmt0163343
IRS990/TotalGrossUBIAmt01912
IRS990/TotalLiabilitiesBOYAmt010908
IRS990/TotalLiabilitiesEOYAmt08175
IRS990/TotalLiabilitiesGrp/BOYAmt010908
IRS990/TotalLiabilitiesGrp/EOYAmt08175
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0137931
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0130052
IRS990/TotalOtherProgSrvcExpenseAmt0138012
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0138012
IRS990/TotalProgramServiceRevenueAmt037893
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt037893
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0155464
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01912
IRS990/TotalVolunteersCnt016
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0148839
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0138227
IRS990/TravelGrp/FundraisingAmt02509
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt02509
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0200 CENTRAL AVE SE
IRS990/USAddress/CityNm0LE MARS
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd051031
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHEILA LABRECHE

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