Civic Intelligence

Lemars Community Theatre Inc Britton

990 • Fiscal year 2023 • EIN 42-1206185

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 01, 2024

Organization ProfileWWW.LEMARSLIVE.ORG
PO Box 45Le Mars, IA 51031

(712) 540-7503

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

53rd percentile

4.9%

Higher net margin than 53% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

52nd percentile

1.7%

Faster asset growth than 52% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

19th percentile

-29%

Faster revenue growth than 19% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$180,485

Up $3,036 (+1.7%) from 2022

Net Assets

Up

$180,485

Up $3,036 (+1.7%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin53rd percentile

Revenue

Down

$62,013

Down $25,695 (-29%) from 2022

Expenses

Up

$58,977

Up $16,957 (+40%) from 2022

Net Income

Down

$3,036

Down $42,652 (-93%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$300K$200K$100K$0Assets 2010: $116,519Liabilities 2010: $0Net Assets 2010: $116,5192010Assets 2011: $113,271Liabilities 2011: $02011Assets 2015: $126,371Liabilities 2015: $02015Assets 2022: $177,449Liabilities 2022: $0Net Assets 2022: $177,4492022Assets 2023: $180,485Liabilities 2023: $0Net Assets 2023: $180,4852023Assets 2024: $205,386Liabilities 2024: $0Net Assets 2024: $205,3862024

Highlighted filing

2023

Assets$180,485
Liabilities$0
Net Assets$180,485
Open 2023 Filing

Operations Trend

Revenue Growth19th percentile

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

$100K$50K$0-$50KRevenue 2010: $29,364Expenses 2010: $30,409Net Income 2010: -$1,0452010Revenue 2011: $56,521Expenses 2011: $59,769Net Income 2011: -$3,2482011Revenue 2015: $36,041Expenses 2015: $16,865Net Income 2015: $19,1762015Revenue 2022: $87,708Expenses 2022: $42,020Net Income 2022: $45,6882022Revenue 2023: $62,013Expenses 2023: $58,977Net Income 2023: $3,0362023Revenue 2024: $73,433Expenses 2024: $48,532Net Income 2024: $24,9012024

Highlighted filing

2023

Revenue$62,013
Expenses$58,977
Net Income$3,036
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 1, 2024
Return Version
2023v5.0
Gross Receipts
$62,013
Mission and Program Overview

Mission

To promote a culture of live and local theater to our community through education, experience, and entertainment

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$104,929$107,965▲ $3,036
Land, Buildings, and Equipment, Net$72,520$72,520→ $0
Total Assets$177,449$180,485▲ $3,036
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$177,449$180,485▲ $3,036
Total Net Assets Fund Balance$177,449$180,485▲ $3,036
Total Liabilities and Net Assets / Fund Balance$177,449$180,485▲ $3,036

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$72,520-$72,520
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Margaret BrittonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$35,696
Program Service Revenue
$25,005
Investment Income
$1,312
Other Revenue
$0
Change in Net Assets
$3,036
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$58,977
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Royalties$17,658--$17,658
Occupancy$8,448--$8,448
Advertising$6,695--$6,695
Fees for Services Other$3,616--$3,616
Office Expenses$1,407--$1,407
Insurance$1,313--$1,313
Other Expenses$932--$932
Fees for Services Accounting$600--$600
Total Functional Expenses$58,977$0$0$58,977
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
Lemars Community Theatre Inc
EIN
42-1206185
Phone
7125407503
Address
PO BOX 45, LE MARS, IA 51031

Signing Officer

Name
Margaret Britton
Title
Treasurer
Phone
7125407503
Signed
2024-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Britton
Voting Board Members
22
Independent Board Members
22
Employees
0

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

“Present play and maintain city building”

Raw XML Appendix265 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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IRS990/AdvertisingGrp/TotalAmt06695
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt072520
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IRS990/LandBldgEquipCostOrOtherBssAmt072520
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt022259
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/PYInvestmentIncomeAmt0142
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt087708
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt072520
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt072520
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07125407503
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-01
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ReturnHeader/Filer/EIN0421206185
ReturnHeader/Filer/PhoneNum07125407503
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd051031
ReturnHeader/PreparerPersonGrp/PhoneNum07125465131
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REX E KNAPP CPA
ReturnHeader/ReturnTs02024-03-29T14:55:56-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARGARET
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BRITTON
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$180,485
Liabilities
$0
Net assets
$180,485
Revenue
$62,013
Expenses
$58,977
Net income
$3,036
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$0.73$0.49$0.25
2023Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$0.62$0.59$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.88$0.42$0.46
2015Summary only. Only limited summary data is available for this year.$1.26$0.00$0.36$0.17$0.19
2011Summary only. Only limited summary data is available for this year.$1.13$0.00$0.57$0.60$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.00$1.17$0.29$0.30$0.01