Civic Intelligence

Lamar Community Center Inc

990EZ • Fiscal year 2014 • EIN 39-1982188

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 06, 2015

Organization ProfileWWW.LAMARCOMMUNITY.ORG
PO Box 344Saint Croix Falls, 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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

98th percentile

90%

Higher net margin than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

74th percentile

24%

Faster asset growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

86th percentile

53%

Faster revenue growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$303,471

Up $58,666 (+24%) from 2013

Net Assets

Up

$303,471

Up $58,666 (+24%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin98th percentile

Revenue

Up

$65,121

Up $22,694 (+53%) from 2013

Expenses

Down

$6,455

Down $1,743 (-21%) from 2013

Net Income

Up

$58,666

Up $24,437 (+71%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2014

Assets$303,471
Liabilities$0
Net Assets$303,471
Open 2014 Filing

Operations Trend

Revenue Growth86th 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

2014

Revenue$65,121
Expenses$6,455
Net Income$58,666
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 6, 2015
Return Version
2014v5.0
Gross Receipts
$65,121
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.-$4,888
RESTORE AND MAINTAIN 1905 LAMAR SCHOOL OFFERING FORWARD THINKING AND EDUCATION TO THE COMMUNITY.-$304
Compensation and Service Providers
Top Officer Pay74th 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

Filer Name
Lamar Community Club Inc
EIN
39-1982188
Phone
7156469339
Address
PO BOX 344, SAINT CROIX FALLS, WI 54024

Signing Officer

Name
David Butler
Title
President
Phone
7156469339
Signed
2015-03-06
Discuss with paid preparer
Yes

Preparer

Firm
Mischke & Associates Ltd
Address
8401 WAYZATA BLVD STE 205, GOLDEN VALLEY, MN 55426-1343
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 supplies 826 occupancy 1,896 office 31 instructors 1,090 advertising 440 accounting 727 telephone 605 insurance 536 total 6,151”

Form 990-ez, Part III, Line 31

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

Raw XML Appendix154 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum07154831547
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02437 225TH AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAINT CROIX FALLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054024
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0116508
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018203
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt062434
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt058666
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0244805
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IRS990EZ/FundraisingGrossIncomeAmt01105
IRS990EZ/GrossReceiptsAmt065121
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt015
IRS990EZ/LandAndBuildingsGrp/BOYAmt0128297
IRS990EZ/LandAndBuildingsGrp/EOYAmt0285268
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingOtherDesc0MODIFIED CASH
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0244805
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0303471
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0244805
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0303471
IRS990EZ/OccupancyRentUtltsAndMaintAmt0304
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
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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/OtherExpensesTotalAmt06151
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESTORING/MAINTAINING 1905 LAMAR SCHOOL
IRS990EZ/ProgramServiceRevenueAmt01567
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/ProgramServiceExpensesAmt04888
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1304
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt01105
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06455
IRS990EZ/TotalProgramServiceExpensesAmt05192
IRS990EZ/TotalRevenueAmt065121
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LAMARCOMMUNITY.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt062434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt039803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0102563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt039542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0165981
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0410323
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0312
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0901
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01566
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0287
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03081
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02687
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72350
IRS990ScheduleA/PublicSupportPY170Pct00.71580
IRS990ScheduleA/PublicSupportTotal170Amt0299113
IRS990ScheduleA/SubstantialContributorsTotAmt0111210
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt062434
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt039803
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0102563
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt039542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0165981
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0410323
IRS990ScheduleA/TotalSupportAmt0413404
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 SUPPLIES 826 OCCUPANCY 1,896 OFFICE 31 INSTRUCTORS 1,090 ADVERTISING 440 ACCOUNTING 727 TELEPHONE 605 INSURANCE 536 TOTAL 6,151
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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID BUTLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07156469339
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAMAR COMMUNITY CLUB INC
ReturnHeader/Filer/BusinessNameControlTxt0LAMA
ReturnHeader/Filer/EIN0391982188
ReturnHeader/Filer/PhoneNum07156469339
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 344
ReturnHeader/Filer/USAddress/CityNm0SAINT CROIX FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054024
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263399421
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MISCHKE & ASSOCIATES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08401 WAYZATA BLVD STE 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GOLDEN VALLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0554261343
ReturnHeader/PreparerPersonGrp/PhoneNum07635442605
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA A PARENT
ReturnHeader/ReturnTs02015-03-16T13:52:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$303,471
Liabilities
$0
Net assets
$303,471
Revenue
$65,121
Expenses
$6,455
Net income
$58,666
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