Civic Intelligence

Lemars Community School District Foundation

990EZ • Fiscal year 2012 • EIN 42-1386147

Jan 01, 2012 to Dec 31, 2012 • Filed on May 02, 2013

Organization ProfileN/A
921 3rd Ave SW51031
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

73rd percentile

19%

Faster asset growth than 73% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

86th percentile

49%

Faster revenue growth than 86% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$248,891

Up $40,278 (+19%) from 2011

Net Assets

Up

$248,891

Up $40,278 (+19%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin89th percentile

Revenue

Up

$98,730

Up $32,594 (+49%) from 2011

Expenses

Up

$58,452

Up $1,130 (+2.0%) from 2011

Net Income

Up

$40,278

Up $31,464 (+357%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2012

Assets$248,891
Liabilities-
Net Assets$248,891
Open 2012 Filing

Operations Trend

Revenue Growth86th 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

2012

Revenue$98,730
Expenses$58,452
Net Income$40,278
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 2, 2013
Return Version
2012v2.1
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.

Filing and Contact Details

Filer

EIN
42-1386147
Raw XML Appendix231 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/Compensation/PersonName0CAROLYN VANCE
CompensationExplanation/Compensation/PersonName1DENISE ANTHONY
CompensationExplanation/Compensation/PersonName2DON LAKE
CompensationExplanation/Compensation/PersonName3DR TOM BJORGE
CompensationExplanation/Compensation/PersonName4GLENDON PETERSON
CompensationExplanation/Compensation/PersonName5JACK GUENTHNER
CompensationExplanation/Compensation/PersonName6JEAN NEUROTH
CompensationExplanation/Compensation/PersonName7KERRI PETERSON
CompensationExplanation/Compensation/PersonName8LARRY PETERSEN
CompensationExplanation/Compensation/PersonName9MARJORIE FRANKE
CompensationExplanation/Compensation/PersonName10PATRICK MURPHY
CompensationExplanation/Compensation/PersonName11ROY MESSEROLE
CompensationExplanation/Compensation/PersonName12TODD LANCASTER
CompensationExplanation/Compensation/PersonName13TODD WENDT
CompensationExplanation/Compensation/PersonName14BRENDA PHELAN
CompensationExplanation/Compensation/PersonName15RUTH PETERS
CompensationExplanation/Compensation/PersonName16DOUG CARLSEN
CompensationExplanation/Compensation/PersonName17MARY REYNOLDS
CompensationExplanation/Compensation/PersonName18STEVE MOHNING
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0208613
IRS990EZ/CashSavingsAndInvestments/EOY0248891
IRS990EZ/ContributionsGiftsGrantsEtc085518
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear040278
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome016519
IRS990EZ/GrossReceipts0109166
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome07129
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0208613
IRS990EZ/NetAssetsOrFundBalancesBOY0208613
IRS990EZ/NetAssetsOrFundBalances/EOY0248891
IRS990EZ/NetAssetsOrFundBalancesEOY0248891
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition81.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition91.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition101.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition111.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition121.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition131.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition141.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition151.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition161.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition171.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition181.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation140
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation150
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation160
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation170
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation180
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CAROLYN VANCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DENISE ANTHONY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DON LAKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DR TOM BJORGE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4GLENDON PETERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JACK GUENTHNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JEAN NEUROTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7KERRI PETERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8LARRY PETERSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9MARJORIE FRANKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10PATRICK MURPHY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11ROY MESSEROLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12TODD LANCASTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13TODD WENDT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName14BRENDA PHELAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName15RUTH PETERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName16DOUG CARLSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName17MARY REYNOLDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName18STEVE MOHNING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title14DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title15DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title16DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title17VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title18DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal058452
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE FOUNDATION'S PURPOSE IS TO PROVIDE SCHOLARSHIPS TO HIGH SCHOOL STUDENTS FOR COLLEGE, AS WELL AS OTHER FINANCIAL SUPPORT TO LEMARS COMMUNITY SCHOOL.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0IT IS THE INTENT OF THE FOUNDATION TO RAISE MONEY FOR THE PURPOSE OF PROVIDING SCHOLARSHIPS TO HIGH SCHOOL STUDENTS FOR COLLEGE.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses058451
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses010436
IRS990EZ/SpecialEventsNetIncomeLoss06083
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10921 3RD AVE SW
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LEMARS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode051031
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10LEMARS COMMUNITY SCHOOL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07125464155
IRS990EZ/TotalAssets/BOY0208613
IRS990EZ/TotalAssets/EOY0248891
IRS990EZ/TotalExpenses058452
IRS990EZ/TotalProgramServiceExpenses058451
IRS990EZ/TotalRevenue098730
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear085518
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year053702
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years069404
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years057632
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years037258
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0303514
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear04650
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year05751
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years05399
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years02833
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years03350
IRS990ScheduleA/GrossInvestmentIncome170/Total021983
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc02479
IRS990ScheduleA/OtherIncome170/CurrentTaxYear016519
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year012428
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years015776
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years014736
IRS990ScheduleA/OtherIncome170/Total059459
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.78840
IRS990ScheduleA/PublicSupportPertcentPriorYear00.79470
IRS990ScheduleA/PublicSupportTotal1700303514
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear085518
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year053702
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years069404
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years057632
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years037258
IRS990ScheduleA/Total170/Total0303514
IRS990ScheduleA/TotalSupport0384956
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents03996
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent109837
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal09837
IRS990ScheduleG/EventsInformation/GrossRevenueEvent109837
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents09837
IRS990ScheduleG/EventsInformation/NameOfEvent10T & I
IRS990ScheduleG/EventsInformation/NetIncomeSummary05841
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent103996
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents03996
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES MISCELLANEOUS 783 EMPLOYEE RECOGNITION 3,294 ADMINISTRATION FEE 245 TEACHER OF THE YEAR 530 SCHOLARSHIPS 53,600 TOTAL 58,452
IRS990ScheduleO/GeneralExplanation/Explanation1THE FOUNDATION'S PURPOSE IS TO PROVIDE SCHOLARSHIPS TO HIGH SCHOOL STUDENTS FOR COLLEGE, AS WELL AS OTHER FINANCIAL SUPPORT TO LEMARS COMMUNITY SCHOOL.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0421386147
ReturnHeader/Filer/Name/BusinessNameLine10LE MARS COMMUNITY SCHOOL
ReturnHeader/Filer/Name/BusinessNameLine20LE MARS COMMUNITY SCHOOL DIST FOUND
ReturnHeader/Filer/NameControl0LEMA
ReturnHeader/Filer/Phone07125464155
ReturnHeader/Filer/USAddress/AddressLine10921 3RD AVE SW
ReturnHeader/Filer/USAddress/City0LEMARS
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode051031
ReturnHeader/Officer/DateSigned02013-05-02
ReturnHeader/Officer/Name0LARRY PETERSEN
ReturnHeader/Officer/Phone07125464155
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WILLIAMS & COMPANY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1021 1ST AVENUE NW
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LE MARS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode051031
ReturnHeader/Preparer/Name0JEFFREY S PETERS CPA
ReturnHeader/Preparer/Phone07125467801
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-09T15:58:55-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$248,891
Liabilities
-
Net assets
$248,891
Revenue
$98,730
Expenses
$58,452
Net income
$40,278
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
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