Civic Intelligence

Lemars Community School District Foundation

990EZ • Fiscal year 2015 • EIN 42-1386147

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 22, 2016

Organization ProfileN/A
921 3rd Ave SWLemars, IA 51031

(712) 546-4155

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

84th percentile

44%

Faster revenue growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$302,870

Up $56,449 (+23%) from 2014

Net Assets

Up

$302,870

Up $56,449 (+23%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin89th percentile

Revenue

Up

$132,674

Up $40,569 (+44%) from 2014

Expenses

Down

$77,082

Down $29,713 (-28%) from 2014

Net Income

Up

$55,592

Up $70,282 (+478%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $199,799Net Assets 2010: $199,7992010Assets 2011: $208,613Net Assets 2011: $208,6132011Assets 2012: $248,891Net Assets 2012: $248,8912012Assets 2013: $261,918Net Assets 2013: $261,9182013Assets 2014: $246,421Net Assets 2014: $246,4212014Assets 2015: $302,870Net Assets 2015: $302,8702015Assets 2016: $297,691Net Assets 2016: $297,6912016Assets 2017: $313,862Net Assets 2017: $313,8622017Assets 2018: $309,303Liabilities 2018: $02018Assets 2019: $326,005Liabilities 2019: $0Net Assets 2019: $326,0052019Assets 2020: $1,290,009Liabilities 2020: $0Net Assets 2020: $1,290,0092020Assets 2021: $839,275Liabilities 2021: $0Net Assets 2021: $839,2752021Assets 2022: $915,493Liabilities 2022: $0Net Assets 2022: $915,4932022Assets 2023: $1,933,755Liabilities 2023: $0Net Assets 2023: $1,933,7552023Assets 2024: $2,094,161Liabilities 2024: $0Net Assets 2024: $2,094,1612024

Highlighted filing

2015

Assets$302,870
Liabilities-
Net Assets$302,870
Open 2015 Filing

Operations Trend

Revenue Growth84th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $92,514Expenses 2010: $58,229Net Income 2010: $34,2852010Revenue 2011: $66,136Expenses 2011: $57,322Net Income 2011: $8,8142011Revenue 2012: $98,730Expenses 2012: $58,452Net Income 2012: $40,2782012Revenue 2013: $72,742Expenses 2013: $63,446Net Income 2013: $9,2962013Revenue 2014: $92,105Expenses 2014: $106,795Net Income 2014: -$14,6902014Revenue 2015: $132,674Expenses 2015: $77,082Net Income 2015: $55,5922015Revenue 2016: $63,261Expenses 2016: $72,374Net Income 2016: -$9,1132016Revenue 2017: $64,484Expenses 2017: $60,813Net Income 2017: $3,6712017Revenue 2018: $199,258Expenses 2018: $195,502Net Income 2018: $3,7562018Revenue 2019: $678,001Expenses 2019: $675,227Net Income 2019: $2,7742019Revenue 2020: $1,438,925Expenses 2020: $479,534Net Income 2020: $959,3912020Revenue 2021: $576,497Expenses 2021: $1,041,493Net Income 2021: -$464,9962021Revenue 2022: $634,726Expenses 2022: $546,407Net Income 2022: $88,3192022Revenue 2023: $1,175,000Expenses 2023: $170,485Net Income 2023: $1,004,5152023Revenue 2024: $292,592Expenses 2024: $135,311Net Income 2024: $157,2812024

Highlighted filing

2015

Revenue$132,674
Expenses$77,082
Net Income$55,592
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 22, 2016
Return Version
2015v2.1
Gross Receipts
$132,674
Mission and Program Overview

Mission

The foundation's purpose is to provide scholarships to high school students for college, as well as other financial support to lemars community school.

Program Services

DescriptionGrantsExpenses
IT IS THE INTENT OF THE FOUNDATION TO RAISE MONEY FOR THE PURPOSE OF PROVIDING SCHOLARSHIPS TO HIGH SCHOOL STUDENTS FOR COLLEGE.-$77,081
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROLYN VANCEDirector-$0--
DENISE ANTHONYDirector-$0--
DON LAKEDirector-$0--
DR TOM BJORGEDirector-$0--
GLENDON PETERSONDirector-$0--
JACK GUENTHNERDirector-$0--
JEAN NEUROTHDirector-$0--
LARRY PETERSENDirector-$0--
PATRICK MURPHYDirector-$0--
ROY MESSEROLETreasurer-$0--
TODD WENDTSecretary-$0--
DOUG CARLSENPresident-$0--
MARY REYNOLDSDirector-$0--
KELSEY LANGELVice Preside-$0--
DENNIS BIXENMANDirector-$0--
SCOTT KOMMESDirector-$0--
Filing and Contact Details

Filer

Filer Name
Le Mars Community School Dist Found
EIN
42-1386147
Phone
7125464155
Address
921 3RD AVE SW, LEMARS, IA 51031

Signing Officer

Name
Doug Carlsen
Title
President
Phone
7125464155
Signed
2016-04-22
Discuss with paid preparer
Yes

Preparer

Firm
Williams & Company Pc
Address
21 1ST AVENUE NW, LE MARS, IA 51031
Preparer
Jeffrey S Peters CPA
Phone
7125467801
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses miscellaneous 1,104 employee recognition 3,691 administration fee 637 teacher of the year 1,000 scholarships 57,950 transfer out 1,700 baseball equip purchase 11,000 total 77,082”

Form 990-ez, Part I, Line 20

“Net unrealized investment gains 3,736 unrealized investments losses -2,876”

Form 990-ez, Part III

“The foundation's purpose is to provide scholarships to high school students for college, as well as other financial support to lemars community school.”

Raw XML Appendix198 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/PhoneNum07125464155
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LEMARS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAROLYN VANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DENISE ANTHONY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DON LAKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DR TOM BJORGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GLENDON PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JACK GUENTHNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JEAN NEUROTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LARRY PETERSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8PATRICK MURPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ROY MESSEROLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10TODD WENDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11DOUG CARLSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12MARY REYNOLDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13KELSEY LANGEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14DENNIS BIXENMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15SCOTT KOMMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0860
IRS990EZ/OtherExpensesTotalAmt077082
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE FOUNDATION'S PURPOSE IS TO PROVIDE SCHOLARSHIPS TO HIGH SCHOOL STUDENTS FOR COLLEGE, AS WELL AS OTHER FINANCIAL SUPPORT TO LEMARS COMMUNITY SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IT IS THE INTENT OF THE FOUNDATION TO RAISE MONEY FOR THE PURPOSE OF PROVIDING SCHOLARSHIPS TO HIGH SCHOOL STUDENTS FOR COLLEGE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt077081
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 83,508
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0112405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt088604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt063962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt085518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt053702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0404191
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01890
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01617
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04650
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012428
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.65890
IRS990ScheduleA/PublicSupportPY170Pct00.63900
IRS990ScheduleA/PublicSupportTotal170Amt0332675
IRS990ScheduleA/SubstantialContributorsTotAmt071516
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt053702
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0404191
IRS990ScheduleA/TotalSupportAmt0504913
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/ExplanationTxt0EXPENSES MISCELLANEOUS 1,104 EMPLOYEE RECOGNITION 3,691 ADMINISTRATION FEE 637 TEACHER OF THE YEAR 1,000 SCHOLARSHIPS 57,950 TRANSFER OUT 1,700 BASEBALL EQUIP PURCHASE 11,000 TOTAL 77,082
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NET UNREALIZED INVESTMENT GAINS 3,736 UNREALIZED INVESTMENTS LOSSES -2,876
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FOUNDATION'S PURPOSE IS TO PROVIDE SCHOLARSHIPS TO HIGH SCHOOL STUDENTS FOR COLLEGE, AS WELL AS OTHER FINANCIAL SUPPORT TO LEMARS COMMUNITY SCHOOL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUG CARLSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07125464155
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LE MARS COMMUNITY SCHOOL DIST FOUND
ReturnHeader/Filer/BusinessNameControlTxt0LEMA
ReturnHeader/Filer/EIN0421386147
ReturnHeader/Filer/PhoneNum07125464155
ReturnHeader/Filer/USAddress/AddressLine1Txt0921 3RD AVE SW
ReturnHeader/Filer/USAddress/CityNm0LEMARS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd051031
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421377056
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAMS & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021 1ST AVENUE NW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LE MARS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd051031
ReturnHeader/PreparerPersonGrp/PhoneNum07125467801
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY S PETERS CPA
ReturnHeader/ReturnTs02016-05-13T09:35:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$302,870
Liabilities
-
Net assets
$302,870
Revenue
$132,674
Expenses
$77,082
Net income
$55,592
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.00$2.09$0.29$0.14$0.16
2023Summary only. Only limited summary data is available for this year.$1.93$0.00$1.93$1.18$0.17$1.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.00$0.92$0.63$0.55$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.00$0.84$0.58$1.04$0.46
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.00$1.29$1.44$0.48$0.96
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$0.68$0.68$0.00
2018Summary only. Only limited summary data is available for this year.$0.31$0.00$0.20$0.20$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.31$0.06$0.06$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.30$0.06$0.07$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.13$0.08$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.25$0.09$0.11$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.07$0.06$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.25$0.10$0.06$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.21$0.07$0.06$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.20$0.09$0.06$0.03