Civic Intelligence

Le Mars Arts Council Inc

990 • Fiscal year 2021 • EIN 23-7176053

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 31, 2021

Organization ProfileN/A
200 Central Ave SELe Mars, IA 51031

(712) 546-7476

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

54th percentile

11%

Higher net margin than 54% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

84th percentile

64%

Faster asset growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

29th percentile

-23%

Faster revenue growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$49,640

Up $19,412 (+64%) from 2020

Net Assets

Up

$48,371

Up $19,359 (+67%) from 2020

Liabilities

Up

$1,269

Up $53 (+4.4%) from 2020

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin54th percentile

Revenue

Down

$111,506

Down $33,375 (-23%) from 2020

Expenses

Down

$99,047

Down $48,776 (-33%) from 2020

Net Income

Up

$12,459

Up $15,401 (+523%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

2021

Assets$49,640
Liabilities$1,269
Net Assets$48,371
Open 2021 Filing

Operations Trend

Revenue Growth29th percentile

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

2021

Revenue$111,506
Expenses$99,047
Net Income$12,459
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 31, 2021
Return Version
2020v4.0
Gross Receipts
$111,506
Mission and Program Overview

Mission

To provide art education and viewing

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$29,012$48,371▲ $19,359
Cash and Non-Interest-Bearing Accounts$6,513$25,925▲ $19,412
Land, Buildings, and Equipment, Net$18,813$18,813→ $0
Inventories for Sale or Use$4,752$4,752→ $0
Savings and Temporary Cash Investments$150$150→ $0
Total Assets$30,228$49,640▲ $19,412
Liabilities
Accounts Payable and Accrued Expenses$1,216$1,269▲ $53
Total Liabilities$1,216$1,269▲ $53
Net Assets / Fund Balance
Total Net Assets Fund Balance$29,012$48,371▲ $19,359
Total Liabilities and Net Assets / Fund Balance$30,228$49,640▲ $19,412

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$15,173-$15,173
Equipment$3,640-$3,640
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Nancy ThomaPresident
Meredotj HeimsothDirector
Pete LichtDirector
Tiffany NelsonDirector
Kay LuckettPast Preside
Tia Ten NapelSecretary
Megan SnellerTreasurer
Jennifer TiptonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$61,861
Program Service Revenue
$49,600
Investment Income
$45
Other Revenue
$0
All Other Contributions
$45,767
Change in Net Assets
$12,459
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$64,056
Salaries, Compensation, and Employee Benefits$34,991
Total Fundraising Expense$3,123
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$32,728--$32,728
Occupancy$29,728--$29,728
Office Expenses$18,157-$3,123$21,280
Fees for Services Other$13,048--$13,048
Payroll Taxes$2,263--$2,263
Total Functional Expenses$95,924$0$3,123$99,047
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
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

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

Signing Officer

Name
Nancy Thoma
Title
President
Phone
7125467476
Signed
2021-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Thoma
Legal Domicile
Ia
Voting Board Members
8
Independent Board Members
8
Employees
4

Preparer

Firm
Kroese & Kroese Pc
Address
31 2ND AVE NW, LEMARS, IA 51031
Preparer
Rex E Knapp CPA
Phone
7125465131
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“For the acquisition of equipment to be used to teach art”

Form 990, Part IX, Line 11G

“Instructor fees 798 0 0 giftshop expenses 11,941 0 0 hospitality 115 0 0 sales tax 168 0 0 bank charges 26 0 0 total 13,048 0 0”

Form 990, Part XI, Line 9

“PPP FORGIVENESS 6,900”

Raw XML Appendix339 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSTRUCTOR FEES 798 0 0 GIFTSHOP EXPENSES 11,941 0 0 HOSPITALITY 115 0 0 SALES TAX 168 0 0 BANK CHARGES 26 0 0 TOTAL 13,048 0 0
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IRS990/TotalProgramServiceRevenueAmt049600
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt049138
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0111506
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt049640
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IRS990/USAddress/ZIPCd051031
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY THOMA
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ReturnHeader/BusinessOfficerGrp/PhoneNum07125467476
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-31
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REX E KNAPP CPA
ReturnHeader/ReturnTs02021-11-23T09:40:20-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TIM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LABRECHE
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,640
Liabilities
$1,269
Net assets
$48,371
Revenue
$111,506
Expenses
$99,047
Net income
$12,459
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