Civic Intelligence

La Moure Community Development Corp

990 • Fiscal year 2017 • EIN 45-0308878

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

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

$674,251

Flat from 2017

Net Assets

Flat

$464,251

Flat from 2017

Liabilities

Flat

$210,000

Flat from 2017

Revenue And Expenses

Revenue

Flat

$114,737

Flat from 2017

Expenses

Flat

$102,088

Flat from 2017

Net Income

Flat

$12,649

Flat from 2017

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 2016: $691,602Liabilities 2016: $240,000Net Assets 2016: $451,6022016Assets 2017: $674,251Liabilities 2017: $210,000Net Assets 2017: $464,2512017Assets 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

2017

Assets$674,251
Liabilities$210,000
Net Assets$464,251
Open 2017 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 2016: $132,129Expenses 2016: $76,707Net Income 2016: $55,4222016Revenue 2017: $114,737Expenses 2017: $102,088Net Income 2017: $12,6492017Revenue 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

2017

Revenue$114,737
Expenses$102,088
Net Income$12,649
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$114,737
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$451,602$464,251▲ $12,649
Land, Buildings, and Equipment, Net$191,385$191,385→ $0
Inventories for Sale or Use$187,994$187,994→ $0
Other Notes and Loans Receivable, Net$122,575$146,585▲ $24,010
Investments Other Securities$100,000$100,000→ $0
Savings and Temporary Cash Investments$89,648$48,287▼ $41,361
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$691,602$674,251▼ $17,351
Liabilities
Grants Payable$240,000$210,000▼ $30,000
Total Liabilities$240,000$210,000▼ $30,000
Net Assets / Fund Balance
Total Net Assets Fund Balance$451,602$464,251▲ $12,649
Total Liabilities and Net Assets / Fund Balance$691,602$674,251▼ $17,351

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
Art HagebockDirector
Brent ThielgesDirector
Craig GoodDirector
Vince WatkinsSecretary
Mitch CarlsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$69,027
Program Service Revenue
$0
Investment Income
$3,774
Other Revenue
$41,936
Change in Net Assets
$12,649
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$65,139
Other Expenses$36,949
Total Fundraising Expense$3,340
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$65,139--$65,139
Occupancy$31,441--$31,441
Fees for Services Other--$3,340$3,340
Insurance-$1,948-$1,948
Advertising-$210-$210
Other Expenses-$10-$10
Total Functional Expenses$96,580$2,168$3,340$102,088
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of LaMoureLaMoure, ND-Sidewalk project.$25,000
Memorial Park Country ClubLaMoure, ND-To help assist financially to improve the course and for the LaMoure School District golf tournaments.$8,000
City of LaMoureLaMoure, ND-Interest payments on fire truck.$3,408
Cornerstone Bar & GrillLaMoure, ND-Interest payments on remodeling.$2,808
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
Backup withholding compliance
Yes
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 11B

“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
EIN
45-0308878
Phone
7018835396
Address
PO Box 262, LaMoure, ND 58458

Signing Officer

Name
Mitch Carlson
Title
Treasurer
Phone
7018835396
Signed
2018-05-14
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, ABERDEEN, SD 57401-4115
Preparer
Melissa White CPA
Phone
6052258783
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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/PurposeOfGrantTxt0Interest payments on fire truck.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Sidewalk project.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2To help assist financially to improve the course and for the LaMoure School District golf tournaments.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3Interest payments on remodeling.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0City of LaMoure
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1City of LaMoure
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Memorial Park Country Club
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Cornerstone Bar & Grill
IRS990ScheduleI/RecipientTable/RecipientEIN0456002107
IRS990ScheduleI/RecipientTable/RecipientEIN1456002107
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt133 Center Ave E
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt29755 66th St SE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt312 1st St SW
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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:
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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 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03340
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02168
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt096580
IRS990/TotalFunctionalExpensesGrp/TotalAmt0102088
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0240000
IRS990/TotalLiabilitiesEOYAmt0210000
IRS990/TotalLiabilitiesGrp/BOYAmt0240000
IRS990/TotalLiabilitiesGrp/EOYAmt0210000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0451602
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0464251
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt096580
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt045710
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0114737
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0691602
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0674251
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Mitch Carlson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07018835396
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LaMoure Community Development
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Corporation
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/FilingSecurityInformation/AtSubmissionCreationDeviceId09B35B913814FC32CD6A90486ED3F20DF69DB8578
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06E09BD1EF79B0C2FC0A7242F1326273C20AAF6D6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt08.39.233.29
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:49:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EIDE BAILLY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt024 2ND AVE SW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ABERDEEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0574014115
ReturnHeader/PreparerPersonGrp/PhoneNum06052258783
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Melissa White CPA
ReturnHeader/ReturnTs02018-05-15T16:46:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$674,251
Liabilities
$210,000
Net assets
$464,251
Revenue
$114,737
Expenses
$102,088
Net income
$12,649
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
2017Detailed filing. Detailed filing data is available for this year.$0.67$0.21$0.46$0.11$0.10$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
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