Civic Intelligence

La Moure Community Development Corp

990 • Fiscal year 2015 • EIN 45-0308878

Jul 01, 2014 to Jun 30, 2015 • Filed on May 10, 2016

Organization ProfileN/A
PO Box 262LaMoure, ND 58458

(701) 883-5396

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$666,180

Flat from 2015

Net Assets

Flat

$396,180

Flat from 2015

Liabilities

Flat

$270,000

Flat from 2015

Revenue And Expenses

Revenue

Flat

$115,888

Flat from 2015

Expenses

Flat

$132,066

Flat from 2015

Net Income

Flat

-$16,178

Flat from 2015

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $460,857Liabilities 2011: $74,7322011Assets 2012: $512,286Liabilities 2012: $99,3212012Assets 2013: $742,953Liabilities 2013: $6,490Net Assets 2013: $736,4632013Assets 2014: $714,527Liabilities 2014: $302,169Net Assets 2014: $412,3582014Assets 2015: $666,180Liabilities 2015: $270,000Net Assets 2015: $396,1802015Assets 2015: $666,180Liabilities 2015: $270,000Net Assets 2015: $396,1802015Assets 2016: $691,602Liabilities 2016: $240,000Net Assets 2016: $451,6022016Assets 2017: $674,251Liabilities 2017: $210,000Net Assets 2017: $464,2512017Assets 2018: $649,926Liabilities 2018: $180,000Net Assets 2018: $469,9262018Assets 2019: $630,429Liabilities 2019: $150,000Net Assets 2019: $480,4292019Assets 2020: $817,013Liabilities 2020: $320,000Net Assets 2020: $497,0132020Assets 2021: $966,287Liabilities 2021: $482,134Net Assets 2021: $484,1532021Assets 2022: $1,042,087Liabilities 2022: $459,286Net Assets 2022: $582,8012022Assets 2023: $1,031,637Liabilities 2023: $400,261Net Assets 2023: $631,3762023Assets 2024: $1,042,455Liabilities 2024: $341,227Net Assets 2024: $701,2282024

Highlighted filing

2015

Assets$666,180
Liabilities$270,000
Net Assets$396,180
Open 2015 Filing

Operations Trend

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

$600K$400K$200K$0-$200K-$400KRevenue 2011: $146,228Expenses 2011: $223,022Net Income 2011: -$76,7942011Revenue 2012: $148,936Expenses 2012: $181,917Net Income 2012: -$32,9812012Expenses 2013: $36,6282013Revenue 2014: $114,681Expenses 2014: $440,696Net Income 2014: -$326,0152014Revenue 2015: $115,888Expenses 2015: $132,066Net Income 2015: -$16,1782015Revenue 2015: $115,888Expenses 2015: $132,066Net Income 2015: -$16,1782015Revenue 2016: $132,129Expenses 2016: $76,707Net Income 2016: $55,4222016Revenue 2017: $114,737Expenses 2017: $102,088Net Income 2017: $12,6492017Revenue 2018: $56,382Expenses 2018: $50,707Net Income 2018: $5,6752018Revenue 2019: $101,556Expenses 2019: $91,053Net Income 2019: $10,5032019Revenue 2020: $101,455Expenses 2020: $84,871Net Income 2020: $16,5842020Revenue 2021: $149,047Expenses 2021: $161,907Net Income 2021: -$12,8602021Revenue 2022: $139,112Expenses 2022: $101,919Net Income 2022: $37,1932022Revenue 2023: $127,771Expenses 2023: $79,196Net Income 2023: $48,5752023Revenue 2024: $154,672Expenses 2024: $94,768Net Income 2024: $59,9042024

Highlighted filing

2015

Revenue$115,888
Expenses$132,066
Net Income-$16,178
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 10, 2016
Return Version
2014v6.0
Gross Receipts
$115,888
Mission and Program Overview

Mission

None

To assist business and organizations in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$412,358$396,180▼ $16,178
Land, Buildings, and Equipment, Net$191,385$191,385→ $0
Inventories for Sale or Use$86,355$187,994▲ $101,639
Savings and Temporary Cash Investments$231,487$107,601▼ $123,886
Investments Other Securities$100,000$100,000→ $0
Other Notes and Loans Receivable, Net$100,300$79,200▼ $21,100
Pledges and Grants Receivable$5,000--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$714,527$666,180▼ $48,347
Liabilities
Grants Payable$302,169$270,000▼ $32,169
Total Liabilities$302,169$270,000▼ $32,169
Net Assets / Fund Balance
Total Net Assets Fund Balance$412,358$396,180▼ $16,178
Total Liabilities and Net Assets / Fund Balance$714,527$666,180▼ $48,347

Asset Categories

AssetBook ValueDepreciationBasis
Land$191,385-$164,000
Closely Held Equity Interests$100,000--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Brad NogosekPresident
Ray ThielgesVice President
Craig GoodDirector
Darcy KleverDirector
Greg StemenDirector
Vince WatkinsSecretary
Mitch CarlsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$66,601
Program Service Revenue
$0
Investment Income
$13,463
Other Revenue
$35,824
All Other Contributions
$3,750
Change in Net Assets
$-16,178
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$112,387
Other Expenses$19,679
Total Fundraising Expense$5,364
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$112,387--$112,387
Fees for Services Other$7,500-$5,364$12,864
Insurance-$2,197-$2,197
Fees for Services Accounting-$1,850-$1,850
Occupancy-$1,341-$1,341
Other Expenses-$901-$901
Office Expenses-$345-$345
Advertising-$181-$181
Total Functional Expenses$119,887$6,815$5,364$132,066
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Memorial Park Country ClubLaMoure, ND-To help assist financially to improve the course and for the LaMoure School District golf tournaments.$31,000
LaMoure Housing IncLaMoure, ND-Interest payments on apartment complex.$9,857
City of LaMoureLaMoure, ND-Interest payments on fire truck.$4,795
LaMoure LionsLaMoure, ND-Sunset Park Improvements$3,750
Centerfield Bar and GrillLaMoure, ND-Interest buydown on building.$2,037
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign 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 6

“The Organization shall have one class of members. Members may be individuals only. Any legally competent person of good reputation who resides in the City of LaMoure, North Dakota, or in the surrounding trade area who applies for membership and pays the required membership fee shall be eligible. The membership fee is a one-time only payment.”

Form 990, Part VI, Section A, line 7A

“Members are elected at any meeting of the members or at any meeting of the board of directors.”

Form 990, Part VI, Section A, line 8B

“The Organization does not have committees with the authority to act on behalf of the governing board.”

Form 990, Part VI, Section B, line 11

“The Form 990 was reviewed by the treasurer prior to filing and will be reviewed by the entire board subsequent to filing.”

Form 990, Part VI, Section C, line 19

“The Organization's annual financial report and governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
LaMoure Community Development Corporation
EIN
45-0308878
Phone
7018835396
Address
PO Box 262, LaMoure, ND 58458

Signing Officer

Name
Mitch Carlson
Title
Treasurer
Phone
7018835396
Signed
2016-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mitch Carlson
Formed
1967
Legal Domicile
Nd
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Eide Bailly Llp
Address
24 2ND AVE SW PO BOX 430, ABERDEEN, SD 57402-0430
Preparer
Melissa White CPA
Phone
6052258783
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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To assist business and organizations in the community.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0181
IRS990/AdvertisingGrp/TotalAmt0181
IRS990/AllOtherContributionsAmt03750
IRS990/BooksInCareOfDetail/PersonNm0Mitch Carlson
IRS990/BooksInCareOfDetail/PhoneNum07018835396
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 262
IRS990/BooksInCareOfDetail/USAddress/CityNm0LaMoure
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990/BooksInCareOfDetail/USAddress/ZIPCd058458
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt066601
IRS990/CYGrantsAndSimilarPaidAmt0112387
IRS990/CYInvestmentIncomeAmt013463
IRS990/CYOtherExpensesAmt019679
IRS990/CYOtherRevenueAmt035824
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-16178
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0132066
IRS990/CYTotalFundraisingExpenseAmt05364
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0115888
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0The Organization has provided grants or low interest loans to assist with economic development in the community. During FY2015, the Organization provided zero interest loans to the LaMoure American Legion. Helped LaMoure Housing with the shared Pace loan, interest loan for construction of an apartment complex. The Organization also did a share purchase of a fire truck with the LaMoure Fire Department with the organization providing financial assistance for interest payments. The Organization also continued the zero interest loans to Memorial Park Country Club, LaMoure Fitness Center, and Happy Seniors Club. This is to improve the quality of life and business in LaMoure.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0119887
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01850
IRS990/FeesForServicesAccountingGrp/TotalAmt01850
IRS990/FeesForServicesOtherGrp/FundraisingAmt05364
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt07500
IRS990/FeesForServicesOtherGrp/TotalAmt012864
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Brad Nogosek
IRS990/Form990PartVIISectionAGrp/PersonNm1Ray Thielges
IRS990/Form990PartVIISectionAGrp/PersonNm2Vince Watkins
IRS990/Form990PartVIISectionAGrp/PersonNm3Mitch Carlson
IRS990/Form990PartVIISectionAGrp/PersonNm4Darcy Klever
IRS990/Form990PartVIISectionAGrp/PersonNm5Craig Good
IRS990/Form990PartVIISectionAGrp/PersonNm6Greg Stemen
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01967
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt062851
IRS990/GrantAmt0112387
IRS990/GrantsPayableGrp/BOYAmt0302169
IRS990/GrantsPayableGrp/EOYAmt0270000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0112387
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0112387
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0115888
IRS990/GrossRentsGrp/RealAmt0800
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02197
IRS990/InsuranceGrp/TotalAmt02197
IRS990/InventoriesForSaleOrUseGrp/BOYAmt086355
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0187994
IRS990/InvestmentIncomeGrp/ExclusionAmt013463
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013463
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0100000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0100000
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0191385
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0191385
IRS990/LandBldgEquipCostOrOtherBssAmt0191385
IRS990/LegalDomicileStateCd0ND
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0None
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0412358
IRS990/NetAssetsOrFundBalancesEOYAmt0396180
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0800
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0800
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01341
IRS990/OccupancyGrp/TotalAmt01341
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0345
IRS990/OfficeExpensesGrp/TotalAmt0345
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Misc
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0901
IRS990/OtherExpensesGrp/TotalAmt0901
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0100300
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt079200
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Mitch Carlson
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt071877
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0423098
IRS990/PYInvestmentIncomeAmt06658
IRS990/PYOtherExpensesAmt017598
IRS990/PYOtherRevenueAmt036146
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-326015
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0440696
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0114681
IRS990/ReconcilationRevenueExpnssAmt0-16178
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0800
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt035024
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt035024
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0412358
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0396180
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0231487
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0107601
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt0100000
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0C
IRS990ScheduleD/LandGrp/BookValueAmt0191385
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt027385
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0164000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0191385
IRS990ScheduleD/TotalBookValueSecuritiesAmt0100000
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt03750
IRS990ScheduleI/RecipientTable/CashGrantAmt12037
IRS990ScheduleI/RecipientTable/CashGrantAmt29857
IRS990ScheduleI/RecipientTable/CashGrantAmt34795
IRS990ScheduleI/RecipientTable/CashGrantAmt431000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Sunset Park Improvements
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Interest buydown on building.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Interest payments on apartment complex.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Interest payments on fire truck.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4To help assist financially to improve the course and for the LaMoure School District golf tournaments.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LaMoure Lions
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Centerfield Bar and Grill
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2LaMoure Housing Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3City of LaMoure
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Memorial Park Country Club
IRS990ScheduleI/RecipientTable/RecipientEIN0466013434
IRS990ScheduleI/RecipientTable/RecipientEIN1273652256
IRS990ScheduleI/RecipientTable/RecipientEIN2455846428
IRS990ScheduleI/RecipientTable/RecipientEIN3456002107
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO Box 260
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1200 ND Hwy 13 W
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt26638 99th Ave SE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt333 Center Ave E
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt49755 66th St SE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LaMoure
IRS990ScheduleI/RecipientTable/USAddress/CityNm1LaMoure
IRS990ScheduleI/RecipientTable/USAddress/CityNm2LaMoure
IRS990ScheduleI/RecipientTable/USAddress/CityNm3LaMoure
IRS990ScheduleI/RecipientTable/USAddress/CityNm4LaMoure
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0ND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1ND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2ND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3ND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4ND
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd058458
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd158458
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd258458
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd358458
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd458458
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The use of grant proceeds was monitored through oversight of the project by the Organization's treasurer.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt04
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization shall have one class of members. Members may be individuals only. Any legally competent person of good reputation who resides in the City of LaMoure, North Dakota, or in the surrounding trade area who applies for membership and pays the required membership fee shall be eligible. The membership fee is a one-time only payment.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members are elected at any meeting of the members or at any meeting of the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization does not have committees with the authority to act on behalf of the governing board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Form 990 was reviewed by the treasurer prior to filing and will be reviewed by the entire board subsequent to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Organization's annual financial report and governing documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0714527
IRS990/TotalAssetsEOYAmt0666180
IRS990/TotalAssetsGrp/BOYAmt0714527
IRS990/TotalAssetsGrp/EOYAmt0666180
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt066601
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05364
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06815
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0119887
IRS990/TotalFunctionalExpensesGrp/TotalAmt0132066
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0302169
IRS990/TotalLiabilitiesEOYAmt0270000
IRS990/TotalLiabilitiesGrp/BOYAmt0302169
IRS990/TotalLiabilitiesGrp/EOYAmt0270000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0412358
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0396180
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0119887
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt049287
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0115888
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0714527
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0666180
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 262
IRS990/USAddress/CityNm0LaMoure
IRS990/USAddress/StateAbbreviationCd0ND
IRS990/USAddress/ZIPCd058458
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Mitch Carlson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07018835396
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LaMoure Community Development Corporation
ReturnHeader/Filer/BusinessNameControlTxt0LAMO
ReturnHeader/Filer/EIN0450308878
ReturnHeader/Filer/PhoneNum07018835396
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 262
ReturnHeader/Filer/USAddress/CityNm0LaMoure
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058458
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EIDE BAILLY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt024 2ND AVE SW PO BOX 430
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ABERDEEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0574020430
ReturnHeader/PreparerPersonGrp/PhoneNum06052258783
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Melissa White CPA
ReturnHeader/ReturnTs02016-05-11T13:42:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$666,180
Liabilities
$270,000
Net assets
$396,180
Revenue
$115,888
Expenses
$132,066
Net income
-$16,178
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.34$0.70$0.15$0.09$0.06
2023Summary only. Only limited summary data is available for this year.$1.03$0.40$0.63$0.13$0.08$0.05
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.46$0.58$0.14$0.10$0.04
2021Summary only. Only limited summary data is available for this year.$0.97$0.48$0.48$0.15$0.16$0.01
2020Summary only. Only limited summary data is available for this year.$0.82$0.32$0.50$0.10$0.08$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.15$0.48$0.10$0.09$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.18$0.47$0.06$0.05$0.01
2017Summary only. Only limited summary data is available for this year.$0.67$0.21$0.46$0.11$0.10$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.24$0.45$0.13$0.08$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.27$0.40$0.12$0.13$0.02
2015Summary only. Only limited summary data is available for this year.$0.67$0.27$0.40$0.12$0.13$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.30$0.41$0.11$0.44$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.01$0.74$0.04
2012Summary only. Only limited summary data is available for this year.$0.51$0.10$0.15$0.18$0.03
2011Summary only. Only limited summary data is available for this year.$0.46$0.07$0.15$0.22$0.08