Civic Intelligence

Lemars Community School District Foundation

990EZ • Fiscal year 2016 • EIN 42-1386147

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 11, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

41st percentile

-1.7%

Faster asset growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-52%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$297,691

Down $5,179 (-1.7%) from 2015

Net Assets

Down

$297,691

Down $5,179 (-1.7%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin20th percentile

Revenue

Down

$63,261

Down $69,413 (-52%) from 2015

Expenses

Down

$72,374

Down $4,708 (-6.1%) from 2015

Net Income

Down

-$9,113

Down $64,705 (-116%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2016

Assets$297,691
Liabilities-
Net Assets$297,691
Open 2016 Filing

Operations Trend

Revenue Growth9th 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

2016

Revenue$63,261
Expenses$72,374
Net Income-$9,113
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 11, 2017
Return Version
2016v3.0
Gross Receipts
$63,261
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.-$71,762
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOUG CARLSENPresident-$0--
PATRICK MURPHYBoard Presid-$0--
KELSEY LANGELVice Preside-$0--
ROY MESSEROLETreasurer-$0--
TODD WENDTSecretary-$0--
CAROLYN VANCEDirector-$0--
DENISE ANTHONYDirector-$0--
DON LAKEDirector-$0--
DR TOM BJORGEDirector-$0--
GLENDON PETERSONDirector-$0--
STEVE WICKDirector-$0--
JEAN NEUROTHDirector-$0--
LARRY PETERSENDirector-$0--
MARY REYNOLDSDirector-$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
2017-04-11
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 1,022 employee recognition 3,892 administration fee 623 teacher of the year 1,000 scholarships 64,975 return of scholarship 250 realized loss investments 612 total 72,374”

Form 990-ez, Part I, Line 20

“Net unrealized investment gains 3,931 unrealized investments losses 0”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LEMARS COMMUNITY SCHOOL
IRS990EZ/BooksInCareOfDetail/PhoneNum07125464155
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0921 3RD AVE SW
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LEMARS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd051031
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0302873
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0297691
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt056778
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9113
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0302873
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IRS990EZ/FundraisingGrossIncomeAmt04580
IRS990EZ/GrossReceiptsAmt063261
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0297691
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.17
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.17
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.17
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.17
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.17
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.17
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.17
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.17
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.17
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt150.17
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DOUG CARLSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATRICK MURPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KELSEY LANGEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROY MESSEROLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TODD WENDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CAROLYN VANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DENISE ANTHONY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DON LAKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DR TOM BJORGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9GLENDON PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10STEVE WICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11JEAN NEUROTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12LARRY PETERSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13MARY REYNOLDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14DENNIS BIXENMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15SCOTT KOMMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD PRESID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt03931
IRS990EZ/OtherExpensesTotalAmt072374
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/ProgramServiceExpensesAmt071762
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt04580
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt072374
IRS990EZ/TotalProgramServiceExpensesAmt071762
IRS990EZ/TotalRevenueAmt063261
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 75,660
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt056778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0112405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt088604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt063962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt085518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0407267
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01903
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01890
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01617
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03306
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04650
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013366
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt04580
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04610
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt020614
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt029337
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt016519
IRS990ScheduleA/OtherIncome170Grp/TotalAmt075660
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67580
IRS990ScheduleA/PublicSupportPY170Pct00.65890
IRS990ScheduleA/PublicSupportTotal170Amt0335407
IRS990ScheduleA/SubstantialContributorsTotAmt071860
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt056778
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0112405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt088604
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt063962
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt085518
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0407267
IRS990ScheduleA/TotalSupportAmt0496293
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 1,022 EMPLOYEE RECOGNITION 3,892 ADMINISTRATION FEE 623 TEACHER OF THE YEAR 1,000 SCHOLARSHIPS 64,975 RETURN OF SCHOLARSHIP 250 REALIZED LOSS INVESTMENTS 612 TOTAL 72,374
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NET UNREALIZED INVESTMENT GAINS 3,931 UNREALIZED INVESTMENTS LOSSES 0
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUG CARLSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07125464155
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-11
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0679AEE731951ABB8C6DC16E3F044C99F2366BB8A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05D0280A0F7BC3FECD0BDDAC7B68987F93B77BE44
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/PreparationDt02017-04-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY S PETERS CPA
ReturnHeader/ReturnTs02017-05-12T15:20:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$297,691
Liabilities
-
Net assets
$297,691
Revenue
$63,261
Expenses
$72,374
Net income
-$9,113
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
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.06$0.07$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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