Civic Intelligence

Lewis Central Community School District

990 • Fiscal year 2013 • EIN 42-1428782

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 30, 2014

Organization ProfileN/A
1600 East South Omaha Bridge RoadCouncil Blfs, IA 51503

(712) 328-8860

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

10th percentile

-37%

Higher net margin than 10% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

39th percentile

-3.0%

Faster asset growth than 39% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$239,168

Down $7,383 (-3.0%) from 2012

Net Assets

Down

$239,168

Down $7,383 (-3.0%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin10th percentile

Revenue

$19,932

No earlier filing loaded for comparison.

Expenses

Down

$27,315

Down $51,888 (-66%) from 2012

Net Income

-$7,383

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$600K$400K$200K$0Assets 2011: $251,376Liabilities 2011: $0Net Assets 2011: $251,3762011Assets 2012: $246,551Liabilities 2012: $0Net Assets 2012: $246,5512012Assets 2013: $239,168Liabilities 2013: $0Net Assets 2013: $239,1682013Assets 2014: $236,412Liabilities 2014: $0Net Assets 2014: $236,4122014Assets 2015: $237,508Liabilities 2015: $0Net Assets 2015: $237,5082015Assets 2016: $237,949Liabilities 2016: $0Net Assets 2016: $237,9492016Assets 2017: $242,367Liabilities 2017: $0Net Assets 2017: $242,3672017Assets 2018: $266,393Liabilities 2018: $0Net Assets 2018: $266,3932018Assets 2019: $312,158Liabilities 2019: $0Net Assets 2019: $312,1582019Assets 2020: $402,491Liabilities 2020: $0Net Assets 2020: $402,4912020

Highlighted filing

2013

Assets$239,168
Liabilities$0
Net Assets$239,168
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KExpenses 2011: $36,4132011Expenses 2012: $79,2032012Revenue 2013: $19,932Expenses 2013: $27,315Net Income 2013: -$7,3832013Revenue 2014: $31,260Expenses 2014: $34,016Net Income 2014: -$2,7562014Revenue 2015: $37,534Expenses 2015: $36,438Net Income 2015: $1,0962015Revenue 2016: $37,148Expenses 2016: $36,707Net Income 2016: $4412016Revenue 2017: $38,538Expenses 2017: $34,120Net Income 2017: $4,4182017Revenue 2018: $54,653Expenses 2018: $30,627Net Income 2018: $24,0262018Revenue 2019: $81,095Expenses 2019: $35,330Net Income 2019: $45,7652019Revenue 2020: $129,897Expenses 2020: $39,564Net Income 2020: $90,3332020

Highlighted filing

2013

Revenue$19,932
Expenses$27,315
Net Income-$7,383
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 30, 2014
Return Version
2013v3.0
Gross Receipts
$46,604
Mission and Program Overview

Mission

NONE

To provide educational opportunities to lewis central school district's students, staff, faculty, and residents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$246,553$239,170▼ $7,383
Rtn Earn Endowment Incm Other Fnds$246,551$239,168▼ $7,383
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Cash and Non-Interest-Bearing Accounts$-2$-2→ $0
Total Assets$246,551$239,168▼ $7,383
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$246,551$239,168▼ $7,383
Total Liabilities and Net Assets / Fund Balance$246,551$239,168▼ $7,383
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Greg JacobsPresident
Steve LauverVice President
Kim JonesSecretary
Steve RisoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,421
Program Service Revenue
$0
Investment Income
$10,729
Other Revenue
$5,782
All Other Contributions
$3,421
Change in Net Assets
$-7,383
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$25,652
Other Expenses$1,663
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$20,350--$20,350
Grants to Domestic Orgs$5,302--$5,302
Fees for Service Investment Mgmnt Fees$920--$920
Office Expenses$226--$226
Other Expenses$94--$94
Total Functional Expenses$27,315$0$0$27,315
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
42-6001287--Build an Outdoor Reading Garden at the Elementary School$4,794
42-6001287--Build a Weight Training Center in the High School and Provide Football Uniforms to the School$508
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,861
Fundraising Direct Expenses$5,079
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
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, Part VI, Section A, Line 8B

“No committees are in place”

Form 990, Part VI, Section B, Line 11

“A copy of the form 990 is presented at a monthly meeting for all to review.”

Form 990, Part VI, Section C, Line 19

“Records are available at all monthly meetings or per person stated on line 20.”

Filing and Contact Details

Filer

EIN
42-1428782
Phone
7123288860

Signing Officer

Name
Greg Jacobs
Title
President
Phone
7123288860
Signed
2014-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Jacobs
Formed
1994
Legal Domicile
Ia
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Preparer
Michael L Massman
Phone
4023307099
Raw XML Appendix345 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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IRS990ScheduleI/RecipientTable/CashGrantAmt14794
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0BUILD A WEIGHT TRAINING CENTER IN THE HIGH SCHOOL AND PROVIDE FOOTBALL UNIFORMS TO THE SCHOOL
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1BUILD AN OUTDOOR READING GARDEN AT THE ELEMENTARY SCHOOL
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11LEWIS CENTRAL ELEMENTARY SCHOOL
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IRS990ScheduleI/RecipientTable/RecipientEIN1426001287
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IRS990ScheduleI/RecipientTable/USAddress/City1COUNCIL BLUFFS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS PRESENTED AT A MONTHLY MEETING FOR ALL TO REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RECORDS ARE AVAILABLE AT ALL MONTHLY MEETINGS OR PER PERSON STATED ON LINE 20.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101600 EAST SOUTH OMAHA BRIDGE ROAD
IRS990/USAddress/City0COUNCIL BLUFFS
IRS990/USAddress/State0IA
IRS990/USAddress/ZIPCode051503
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG JACOBS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07123288860
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10LEWIS CENTRAL COMMUNITY SCHOOL DISTRICT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LEWI
ReturnHeader/Filer/EIN0421428782
ReturnHeader/Filer/PhoneNum07123288860
ReturnHeader/Filer/USAddress/AddressLine101600 EAST SOUTH OMAHA BRIDGE ROAD
ReturnHeader/Filer/USAddress/City0COUNCIL BLUFFS
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode051503
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470711139
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MASSMAN NELSON REINIG PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1013310 I STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0OMAHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode068137
ReturnHeader/PreparerPersonGrp/PhoneNum04023307099
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL L MASSMAN
ReturnHeader/ReturnTs02014-11-13T09:37:47-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$239,168
Liabilities
$0
Net assets
$239,168
Revenue
$19,932
Expenses
$27,315
Net income
-$7,383
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.02$0.00$4.02$1.30$0.40$0.90
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$0.00$3.12$0.81$0.35$0.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.66$0.00$2.66$0.55$0.31$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.00$2.42$0.39$0.34$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.38$0.00$2.38$0.37$0.37$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$0.38$0.36$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.36$0.00$2.36$0.31$0.34$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$0.20$0.27$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$0.00$2.47$0.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$0.00$2.51$0.36