Civic Intelligence

La Moure Community Development Corp

990 • Fiscal year 2021 • EIN 45-0308878

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

Organization ProfileN/A
PO Box 262LaMoure, ND 58458

(701) 883-5396

Siviq Scores

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

Liabilities / Assets

88th percentile

0.50x

Higher debt load relative to assets than 88% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

96th percentile

3.23x

Higher debt load relative to revenue than 96% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2021

Net Margin

18th percentile

-8.6%

Higher net margin than 18% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2021 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2021

Asset Growth

76th percentile

18%

Faster asset growth than 76% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

79th percentile

47%

Faster revenue growth than 79% of similar nonprofits.

2021 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets88th percentile

Assets

Flat

$966,287

Flat from 2021

Net Assets

Flat

$484,153

Flat from 2021

Liabilities

Flat

$482,134

Flat from 2021

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin18th percentile

Revenue

Flat

$149,047

Flat from 2021

Expenses

Flat

$161,907

Flat from 2021

Net Income

Flat

-$12,860

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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 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 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

2021

Assets$966,287
Liabilities$482,134
Net Assets$484,153
Open 2021 Filing

Operations Trend

Revenue Growth79th percentile

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 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 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

2021

Revenue$149,047
Expenses$161,907
Net Income-$12,860
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.2
Gross Receipts
$149,047
Mission and Program Overview

Mission

None

To assist business and organizations in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$284,320$612,629▲ $328,309
Rtn Earn Endowment Incm Other Fnds$497,013$484,153▼ $12,860
Savings and Temporary Cash Investments$364,283$201,339▼ $162,944
Investments Other Securities$100,000$100,000→ $0
Other Notes and Loans Receivable, Net$68,410$52,319▼ $16,091
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$817,013$966,287▲ $149,274
Liabilities
Grants Payable$320,000$482,134▲ $162,134
Total Liabilities$320,000$482,134▲ $162,134
Net Assets / Fund Balance
Total Net Assets Fund Balance$497,013$484,153▼ $12,860
Total Liabilities and Net Assets / Fund Balance$817,013$966,287▲ $149,274

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$567,309$6,836$574,145
Land$45,320--
Closely Held Equity Interests$100,000--
Compensation and Service Providers
Top Officer Pay70th percentile

Board Members and Trustees

NameTitle
Brad NogosekPresident
Ray ThielgesVice President
Art HagebockDirector
Brent ThielgesDirector
Kevin WilleyDirector
Vince WatkinsSecretary
Mitch CarlsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Builders MartConstruction Services405 1st St SE, LaMoure, ND 58458$335,145
Revenue and Support

Revenue Composition

Contributions and Grants
$86,629
Program Service Revenue
$0
Investment Income
$14,405
Other Revenue
$48,013
Change in Net Assets
$-12,860
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$100,920
Other Expenses$60,987
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$100,920--$100,920
Occupancy-$32,150-$32,150
Interest$14,688--$14,688
Depreciation Depletion$6,836--$6,836
Insurance-$4,895-$4,895
Fees for Services Accounting-$2,065-$2,065
Office Expenses-$151-$151
Information Technology-$114-$114
Advertising-$88-$88
Total Functional Expenses$122,444$39,463$0$161,907
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Little Loboes Bright BeginningsLaMoure, ND-Business Start-Up Expenses$83,802
Memorial Park Country ClubLaMoure, ND501(c)(3)To assist financially with course improvements, golf leagues, and tournaments$8,000
LaMoure Lions ClubLaMoure, ND501(c)(3)Revitilization of the Sunset Park Project$6,000
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 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
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 2

“Ray Thielges and Brent Thielges - Family Relationship”

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
2022-05-16
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
1730 Burnt Boat Loop Ste 100, Bismarck, ND 58503-0886
Preparer
Lisa Chaffee CPA
Phone
7012551091
Raw XML Appendix369 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0To assist financially with course improvements, golf leagues, and tournaments
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Revitilization of the Sunset Park Project
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Business Start-Up Expenses
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Memorial Park Country Club
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1LaMoure Lions Club
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Little Loboes Bright Beginnings
IRS990ScheduleI/RecipientTable/RecipientEIN0822209312
IRS990ScheduleI/RecipientTable/RecipientEIN1843323468
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt09755 66th St SE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO Box 282
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2215 2nd St NW
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LaMoure
IRS990ScheduleI/RecipientTable/USAddress/CityNm1LaMoure
IRS990ScheduleI/RecipientTable/USAddress/CityNm2LaMoure
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0ND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1ND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2ND
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd058458
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd158458
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd258458
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/Total501c3OrgCnt04
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Ray Thielges and Brent Thielges - Family Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 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/ExplanationTxt2Members are elected at any meeting of the members or at any meeting of the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization does not have committees with the authority to act on behalf of the governing board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Form 990 was reviewed by the treasurer prior to filing and will be reviewed by the entire board subsequent to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Organization's annual financial report and governing documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0817013
IRS990/TotalAssetsEOYAmt0966287
IRS990/TotalAssetsGrp/BOYAmt0817013
IRS990/TotalAssetsGrp/EOYAmt0966287
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt086629
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039463
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0122444
IRS990/TotalFunctionalExpensesGrp/TotalAmt0161907
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0320000
IRS990/TotalLiabilitiesEOYAmt0482134
IRS990/TotalLiabilitiesGrp/BOYAmt0320000
IRS990/TotalLiabilitiesGrp/EOYAmt0482134
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0497013
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0484153
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0122444
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt062418
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0149047
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0817013
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0966287
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Mitch Carlson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07018835396
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
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/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Eide Bailly LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01730 Burnt Boat Loop Ste 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bismarck
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0585030886
ReturnHeader/PreparerPersonGrp/PhoneNum07012551091
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lisa Chaffee CPA
ReturnHeader/ReturnTs02022-05-16T13:39:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Mitch
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Carlson
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$966,287
Liabilities
$482,134
Net assets
$484,153
Revenue
$149,047
Expenses
$161,907
Net income
-$12,860
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
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.48$0.48$0.15$0.16$0.01
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
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