Civic Intelligence

Lamar Community Center Inc

990EZ • Fiscal year 2013 • EIN 39-1982188

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 29, 2014

Organization ProfileWWW.LAMARCOMMUNITY.ORG
PO Box 344St Croix Fls, WI 54024

(715) 646-9339

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

97th percentile

81%

Higher net margin than 97% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

69th percentile

16%

Faster asset growth than 69% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

6th percentile

-59%

Faster revenue growth than 6% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$244,805

Up $34,228 (+16%) from 2012

Net Assets

Up

$244,805

Up $34,228 (+16%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin97th percentile

Revenue

Down

$42,427

Down $62,198 (-59%) from 2012

Expenses

Down

$8,198

Down $24,751 (-75%) from 2012

Net Income

Down

$34,229

Down $37,447 (-52%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$400K$300K$200K$100K$0Assets 2011: $139,793Liabilities 2011: $8922011Assets 2012: $210,577Liabilities 2012: $0Net Assets 2012: $210,5772012Assets 2013: $244,805Liabilities 2013: $0Net Assets 2013: $244,8052013Assets 2014: $303,471Liabilities 2014: $0Net Assets 2014: $303,4712014Assets 2015: $302,028Liabilities 2015: $0Net Assets 2015: $302,0282015Assets 2016: $300,109Liabilities 2016: $0Net Assets 2016: $300,1092016Assets 2017: $281,425Liabilities 2017: $0Net Assets 2017: $281,4252017Assets 2018: $269,339Liabilities 2018: $0Net Assets 2018: $269,3392018Assets 2019: $258,943Liabilities 2019: $0Net Assets 2019: $258,9432019Assets 2020: $252,143Net Assets 2020: $252,1432020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2013

Assets$244,805
Liabilities$0
Net Assets$244,805
Open 2013 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100K-$200K-$300KRevenue 2011: $50,138Expenses 2011: $34,850Net Income 2011: $15,2882011Revenue 2012: $104,625Expenses 2012: $32,949Net Income 2012: $71,6762012Revenue 2013: $42,427Expenses 2013: $8,198Net Income 2013: $34,2292013Revenue 2014: $65,121Expenses 2014: $6,455Net Income 2014: $58,6662014Revenue 2015: $23,832Expenses 2015: $25,275Net Income 2015: -$1,4432015Revenue 2016: $23,125Expenses 2016: $25,042Net Income 2016: -$1,9172016Revenue 2017: $4,428Expenses 2017: $23,112Net Income 2017: -$18,6842017Revenue 2018: $5,896Expenses 2018: $17,983Net Income 2018: -$12,0872018Revenue 2019: $3,697Expenses 2019: $14,091Net Income 2019: -$10,3942019Revenue 2020: $4,650Expenses 2020: $11,450Net Income 2020: -$6,8002020Revenue 2021: -$238,779Expenses 2021: $13,363Net Income 2021: -$252,1422021

Highlighted filing

2013

Revenue$42,427
Expenses$8,198
Net Income$34,229
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 29, 2014
Return Version
2013v3.1
Gross Receipts
$44,511
Mission and Program Overview

Mission

Restoring/maintaining 1905 lamar school

Program Services

DescriptionGrantsExpenses
RESTORE AND MAINTAIN 1905 LAMAR SCHOOL AS A CENTER FOR COMMUNITY, EDUCATION, THE ARTS AND HISTORY.-$5,084
RESTORE AND MAINTAIN 1905 LAMAR SCHOOL OFFERING FORWARD THINKING AND EDUCATION TO THE COMMUNITY.--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID BUTLERPresident-$0--
GREG MARSTENDirector-$0--
MELODY WAHLBERGVice Preside-$0--
JON CERMINSecretary-$0--
GINA SAROWDirector-$0--
TODD EDWARDSTreasurer-$0--
Filing and Contact Details

Filer

EIN
39-1982188
Phone
7156469339

Signing Officer

Name
David Butler
Title
President
Phone
7156469339
Signed
2014-04-29
Discuss with paid preparer
Yes

Preparer

Preparer
Lisa a Parent
Phone
7635442605
Supplemental Narrative

Additional Explanations

Form 990-ez, Page 1, Item C

“LAMAR COMMUNITY CENTER”

Form 990-ez, Part I, Line 16

“Expenses artists 1,975 occupancy 1,381 meetings 98 instructors 449 membership and fees 929 accounting 180 consultant 350 insurance 2,836 total 8,198”

Form 990-ez, Part III, Line 31

“Restore and maintain 1905 lamar school offering forward thinking and education to the community.”

Raw XML Appendix156 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.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0DAVID BUTLER
CompensationExplanation/CompensationExplanationGrp/PersonNm1GREG MARSTEN
CompensationExplanation/CompensationExplanationGrp/PersonNm2MELODY WAHLBERG
CompensationExplanation/CompensationExplanationGrp/PersonNm3JON CERMIN
CompensationExplanation/CompensationExplanationGrp/PersonNm4GINA SAROW
CompensationExplanation/CompensationExplanationGrp/PersonNm5TODD EDWARDS
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TODD EDWARDS
IRS990EZ/BooksInCareOfDetail/PhoneNum07154831547
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102437 225TH AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/City0SAINT CROIX FALLS
IRS990EZ/BooksInCareOfDetail/USAddress/State0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode054024
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0181940
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0116508
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt039803
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt034229
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0210576
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0244805
IRS990EZ/FundraisingGrossIncomeAmt04396
IRS990EZ/GrossReceiptsAmt044511
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0312
IRS990EZ/LandAndBuildingsGrp/BOYAmt028636
IRS990EZ/LandAndBuildingsGrp/EOYAmt0128297
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingOtherDesc0MODIFIED CASH
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0210576
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0244805
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0210576
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0244805
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID BUTLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GREG MARSTEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MELODY WAHLBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JON CERMIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GINA SAROW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TODD EDWARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08198
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESTORING/MAINTAINING 1905 LAMAR SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESTORE AND MAINTAIN 1905 LAMAR SCHOOL AS A CENTER FOR COMMUNITY, EDUCATION, THE ARTS AND HISTORY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1RESTORE AND MAINTAIN 1905 LAMAR SCHOOL OFFERING FORWARD THINKING AND EDUCATION TO THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05084
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02084
IRS990EZ/SpecialEventsNetIncomeLossAmt02312
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08198
IRS990EZ/TotalProgramServiceExpensesAmt05084
IRS990EZ/TotalRevenueAmt042427
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LAMARCOMMUNITY.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt039803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0102563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt039542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0165981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt051860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0399749
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0312
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0901
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01566
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0287
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03066
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04708
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.71580
IRS990ScheduleA/PublicSupportPY170Pct00.72420
IRS990ScheduleA/PublicSupportTotal170Amt0288327
IRS990ScheduleA/SubstantialContributorsTotAmt0111422
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt039803
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0102563
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt039542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0165981
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt051860
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0399749
IRS990ScheduleA/TotalSupportAmt0402815
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LAMAR COMMUNITY CENTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ARTISTS 1,975 OCCUPANCY 1,381 MEETINGS 98 INSTRUCTORS 449 MEMBERSHIP AND FEES 929 ACCOUNTING 180 CONSULTANT 350 INSURANCE 2,836 TOTAL 8,198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RESTORE AND MAINTAIN 1905 LAMAR SCHOOL OFFERING FORWARD THINKING AND EDUCATION TO THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID BUTLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07156469339
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10LAMAR COMMUNITY CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0LAMA
ReturnHeader/Filer/EIN0391982188
ReturnHeader/Filer/PhoneNum07156469339
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 344
ReturnHeader/Filer/USAddress/City0SAINT CROIX FALLS
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054024
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MISCHKE & ASSOCIATES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine108401 WAYZATA BLVD STE 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GOLDEN VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0554261343
ReturnHeader/PreparerPersonGrp/PhoneNum07635442605
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA A PARENT
ReturnHeader/ReturnTs02014-05-08T10:33:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$244,805
Liabilities
$0
Net assets
$244,805
Revenue
$42,427
Expenses
$8,198
Net income
$34,229
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$2.39$0.13$2.52
2020Detailed filing. Detailed filing data is available for this year.$2.52$2.52$0.05$0.11$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$0.04$0.14$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$0.06$0.18$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$0.04$0.23$0.19
2016Detailed filing. Detailed filing data is available for this year.$3.00$0.00$3.00$0.23$0.25$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.02$0.00$3.02$0.24$0.25$0.01
2014Detailed filing. Detailed filing data is available for this year.$3.03$0.00$3.03$0.65$0.06$0.59
2013Detailed filing. Detailed filing data is available for this year.$2.45$0.00$2.45$0.42$0.08$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.00$2.11$1.05$0.33$0.72
2011Summary only. Only limited summary data is available for this year.$1.40$0.01$0.50$0.35$0.15