Civic Intelligence

Lewis Central Community School District

990 • Fiscal year 2017 • EIN 42-1428782

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 31, 2018

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

(712) 328-8860

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

50th percentile

1.9%

Faster asset growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

3.7%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$242,367

Up $4,418 (+1.9%) from 2016

Net Assets

Up

$242,367

Up $4,418 (+1.9%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin66th percentile

Revenue

Up

$38,538

Up $1,390 (+3.7%) from 2016

Expenses

Down

$34,120

Down $2,587 (-7.0%) from 2016

Net Income

Up

$4,418

Up $3,977 (+902%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2017

Assets$242,367
Liabilities$0
Net Assets$242,367
Open 2017 Filing

Operations Trend

Revenue Growth54th percentile

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

2017

Revenue$38,538
Expenses$34,120
Net Income$4,418
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 31, 2018
Return Version
2017v2.3
Gross Receipts
$57,886
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$237,951$242,367▲ $4,416
Rtn Earn Endowment Incm Other Fnds$237,949$242,367▲ $4,418
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--
Total Assets$237,949$242,367▲ $4,418
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$237,949$242,367▲ $4,418
Total Liabilities and Net Assets / Fund Balance$237,949$242,367▲ $4,418
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Colby EsterlingPresident
Ron StazzoniVice President
Mark SchweerSecretary
Kara Riso-andersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,098
Program Service Revenue
$0
Investment Income
$14,548
Other Revenue
$10,892
All Other Contributions
$13,098
Change in Net Assets
$4,418
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$26,600
Other Expenses$7,520
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$26,600--$26,600
Fees for Service Investment Mgmnt Fees$1,004--$1,004
Other Expenses$577--$577
Fees for Services Accounting$350--$350
All Other Expenses$90--$90
Fees for Services Legal$25--$25
Total Functional Expenses$34,120$0$0$34,120
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lewis Central Elementary SchoolCouncil Bluffs, IA-Build an Outdoor Reading Garden at the Elementary School-
Lewis Central High SchoolCouncil Bluffs, IA-Build a Weight Training Center in the High School and Provide Football Uniforms to the School-
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,017
Fundraising Direct Expenses$6,125
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf$17,017$17,017$6,125$10,892
Total Events$17,017$17,017$6,125$10,892
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 11B

“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

Filer Name
Lewis Central Community School District
EIN
42-1428782
Phone
7123288860
Address
1600 EAST SOUTH OMAHA BRIDGE ROAD, COUNCIL BLUFFS, IA 51503

Signing Officer

Name
Greg Jacobs
Title
President
Phone
7123288860
Signed
2018-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Colby Esterling
Formed
1994
Legal Domicile
Ia
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Massman Nelson Reinig Pc
Address
13310 I STREET, OMAHA, NE 68137
Preparer
Michael L Massman
Phone
4023307099
Raw XML Appendix364 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/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
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LEWIS CENTRAL HIGH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1LEWIS CENTRAL ELEMENTARY SCHOOL
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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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$242,367
Liabilities
$0
Net assets
$242,367
Revenue
$38,538
Expenses
$34,120
Net income
$4,418
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
2017Detailed filing. Detailed filing data is available for this year.$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