Civic Intelligence

Le Mars Arts Council Inc

990EZ • Fiscal year 2016 • EIN 23-7176053

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 04, 2017

200 Central Ave NWLe Mars, IA 51031

(712) 546-7476

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Assets

$45,450

No earlier filing loaded for comparison.

Net Assets

$44,767

No earlier filing loaded for comparison.

Liabilities

$683

No earlier filing loaded for comparison.

Revenue

$60,492

No earlier filing loaded for comparison.

Expenses

$51,518

No earlier filing loaded for comparison.

Net Income

$8,974

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2016

Assets$45,450
Liabilities$683
Net Assets$44,767

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$60,492
Expenses$51,518
Net Income$8,974
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 4, 2017
Return Version
2015v3.0
Gross Receipts
$73,491
Mission and Program Overview

Mission

To provide art education and viewing

Program Services

DescriptionGrantsExpenses
CLASSES WITH NATIONALLY KNOWN WATERCOLOR ARTIST$5,000$5,000
FOR THE ACQUISTION OF EQUIPMENT TO BE USED TO TEACH ART CLASSES$2,940$2,940
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEAN WEINERPresident-$0--
JONI KELLENVice-President-$0--
RANDI MACKEYTreasurer-$0--
JACKIE ARENSSecretary-$0--
LISA SITZMANNDirector-$0--
DOUG DOWNINGTreasurer Pro Tem-$0--
STEVE KOLKERDirector-$0--
LINDA CONOVERDirector-$0--
TARA NARKONDirector-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Doug Downing
Title
CPA
Phone
7125464494
Signed
2017-01-04
Discuss with paid preparer
No

Preparer

Firm
Susan G Betsworth CPA Pc
Address
15 CENTRAL AVE NW, Le Mars, IA 51031
Preparer
Susan G Betsworth
Phone
7125464494
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description amountmisc donations 420

Description of other expenses Part I line 16

Description amountadvertisisng 462hospitality 529internet and web 1,606office exp 527misc 1,003expenses related to programs 17,297expenses paid according to grant 5,453

Description of other assets Part II line 24

Category beginning of year end of yearfurniture and fixtures 0 2,932

Description of total liabilities Part II line 26

Category beginning of year end of yearpayroll taxes 0 683

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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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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/TaxYr02015

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Filings