Civic Intelligence

Lemars Community School District Foundation

990 • Fiscal year 2022 • EIN 42-1386147

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 08, 2023

Organization ProfileN/A

Refreshing map…

921 3rd Ave SWLe Mars, IA 51031

(712) 546-4155

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

63rd percentile

14%

Higher net margin than 63% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

63rd percentile

9.1%

Faster asset growth than 63% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

53rd percentile

10%

Faster revenue growth than 53% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$915,493

Up $76,218 (+9.1%) from 2021

Net Assets

Up

$915,493

Up $76,218 (+9.1%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin63rd percentile

Revenue

Up

$634,726

Up $58,229 (+10%) from 2021

Expenses

Down

$546,407

Down $495,086 (-48%) from 2021

Net Income

Up

$88,319

Up $553,315 (+119%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2022

Assets$915,493
Liabilities$0
Net Assets$915,493
Open 2022 Filing

Operations Trend

Revenue Growth53rd 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

2022

Revenue$634,726
Expenses$546,407
Net Income$88,319
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 8, 2023
Return Version
2022v5.0
Gross Receipts
$644,420
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$758,708$815,437▲ $56,729
Cash and Non-Interest-Bearing Accounts$27,424$50,346▲ $22,922
Investments in Publicly Traded Securities$42,893$39,460▼ $3,433
Investments Other Securities$10,250$10,250→ $0
Total Assets$839,275$915,493▲ $76,218
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$683,729$764,910▲ $81,181
Net Assets With Donor Restrictions$155,546$150,583▼ $4,963
Total Net Assets Fund Balance$839,275$915,493▲ $76,218
Total Liabilities and Net Assets / Fund Balance$839,275$915,493▲ $76,218
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Debra AhlersPresident
Allie FrekingDirector
Angela CattonDirector
Carolyn VanceDirector
Dr Greg JenearyDirector
Eddie WebbDirector
Joe SitzmannDirector
Josh KovarnaDirector
Julie HurtDirector
Kay MichaelsonDirector
Kent PaulingDirector
Kristin KoerselmanDirector
Rosalie EllefsonDirector
Scott KommesDirector
Steve AlbertDirector
Terri MartinDirector
Toby SullivanDirector
Steve WebnerSecretary
Janelle BixenmanTreasurer
Michelle ConnorVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$629,066
Program Service Revenue
$0
Investment Income
$3,235
Other Revenue
$2,425
All Other Contributions
$629,066
Change in Net Assets
$88,319
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$541,050
Other Expenses$5,357
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$463,500--$463,500
Grants to Domestic Individuals$77,550--$77,550
Other Expenses$128--$128
Total Functional Expenses$546,407$0$0$546,407
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Le Mars Community School DistrictLe Mars, IAGovStadium Renovation$460,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,425
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
Annual disclosure for covered persons
Yes
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
Yes
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

“The board is provided a copy of the return and is reviewed before it is filed with the irs.”

Form 990, Page 6, Part VI, Line 12C

“New form is signed by board members for each fiscal year.”

Form 990, Page 6, Part VI, Line 19

“Le mars community school district foundation makes all of their governing documents, policies, financial statements and form 990 tax return available at any time to the public at the district office.”

Filing and Contact Details

Filer

Filer Name
Le Mars Community School District
EIN
42-1386147
Phone
7125464155
Address
921 3RD AVE SW, LE MARS, IA 51031

Signing Officer

Name
Debra Ahlers
Title
President
Phone
7125464155
Signed
2023-06-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra Ahlers
Formed
1992
Legal Domicile
Ia
Voting Board Members
19
Independent Board Members
19
Employees
0

Preparer

Firm
Williams & Company CPA Pc
Address
21 1ST AVENUE NW, LE MARS, IA 51031
Preparer
Graham a Forbes CPA
Phone
7125467801
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0764910
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0EMPLOYEE RECOGNITION
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2ADMINISTRATION FEE
IRS990/OtherExpensesGrp/ProgramServicesAmt03862
IRS990/OtherExpensesGrp/ProgramServicesAmt11367
IRS990/OtherExpensesGrp/ProgramServicesAmt2128
IRS990/OtherExpensesGrp/TotalAmt03862
IRS990/OtherExpensesGrp/TotalAmt11367
IRS990/OtherExpensesGrp/TotalAmt2128
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DEBRA AHLERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0564319
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01037645
IRS990/PYInvestmentIncomeAmt012178
IRS990/PYOtherExpensesAmt03848
IRS990/PYRevenuesLessExpensesAmt0-464996
IRS990/PYTotalExpensesAmt01041493
IRS990/PYTotalRevenueAmt0576497
IRS990/ReconcilationRevenueExpnssAmt088319
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0758708
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0815437
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING INCOME 14,530
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0629066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0564319
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01429352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0665084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0187869
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03475690
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05883
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06963
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05690
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03863
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030899
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0746
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02425
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02550
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05950
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06030
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016955
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.55060
IRS990ScheduleA/PublicSupportPY170Pct00.44650
IRS990ScheduleA/PublicSupportTotal170Amt01939929
IRS990ScheduleA/SubstantialContributorsTotAmt01535761
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0629066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0564319
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01429352
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0665084
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0187869
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03475690
IRS990ScheduleA/TotalSupportAmt03523544
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt077050
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1TEACHER OF THE YEAR
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt089
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11
IRS990ScheduleI/RecipientTable/CashGrantAmt0460000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0GOV
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0STADIUM RENOVATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LE MARS COMMUNITY SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientEIN0426037691
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0940 LINCOLN ST SW
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LE MARS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd051031
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0LE MARS COMMUNITY SCHOOL DISTRICT FOUNDATION PROPERLY MONITORS THE USE OF GRANTS TO ORGANIZATIONS AND INDIVIDUALS BY KEEPING ALL DOCUMENTS AT THE DISTRICT OFFICE AND ADDRESSING THE BOARD AT EACH BOARD MEETING.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD IS PROVIDED A COPY OF THE RETURN AND IS REVIEWED BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NEW FORM IS SIGNED BY BOARD MEMBERS FOR EACH FISCAL YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LE MARS COMMUNITY SCHOOL DISTRICT FOUNDATION MAKES ALL OF THEIR GOVERNING DOCUMENTS, POLICIES, FINANCIAL STATEMENTS AND FORM 990 TAX RETURN AVAILABLE AT ANY TIME TO THE PUBLIC AT THE DISTRICT OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0839275
IRS990/TotalAssetsEOYAmt0915493
IRS990/TotalAssetsGrp/BOYAmt0839275
IRS990/TotalAssetsGrp/EOYAmt0915493
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0629066
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0546407
IRS990/TotalFunctionalExpensesGrp/TotalAmt0546407
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0839275
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0915493
IRS990/TotalProgramServiceExpensesAmt0546407
IRS990/TotalRevenueGrp/ExclusionAmt05660
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0634726
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0839275
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0915493
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$915,493
Liabilities
$0
Net assets
$915,493
Revenue
$634,726
Expenses
$546,407
Net income
$88,319
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
2022Detailed filing. Detailed filing data is available for this year.$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