Civic Intelligence

La Moure Community Development Corp

990 • Fiscal year 2022 • EIN 45-0308878

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

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

84th percentile

0.44x

Higher debt load relative to assets than 84% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

95th percentile

3.30x

Higher debt load relative to revenue than 95% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

Net Margin

74th percentile

27%

Higher net margin than 74% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

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

2022 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2022

Asset Growth

69th percentile

7.8%

Faster asset growth than 69% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

29th percentile

-6.7%

Faster revenue growth than 29% of similar nonprofits.

2022 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$1,042,087

Up $75,800 (+7.8%) from 2021

Net Assets

Up

$582,801

Up $98,648 (+20%) from 2021

Liabilities

Down

$459,286

Down $22,848 (-4.7%) from 2021

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin74th percentile

Revenue

Down

$139,112

Down $9,935 (-6.7%) from 2021

Expenses

Down

$101,919

Down $59,988 (-37%) from 2021

Net Income

Up

$37,193

Up $50,053 (+389%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth69th 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 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

2022

Assets$1,042,087
Liabilities$459,286
Net Assets$582,801
Open 2022 Filing

Operations Trend

Revenue Growth29th 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 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

2022

Revenue$139,112
Expenses$101,919
Net Income$37,193
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$144,512
Mission and Program Overview

Mission

None

To assist business and organizations in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$612,629$711,865▲ $99,236
Savings and Temporary Cash Investments$201,339$216,449▲ $15,110
Investments Other Securities$100,000$100,000→ $0
Other Notes and Loans Receivable, Net$52,319$13,773▼ $38,546
Total Assets$966,287$1,042,087▲ $75,800
Liabilities
Mortgage Notes Payable Secured by Investment Property$392,134$377,348▼ $14,786
Grants Payable$90,000$81,938▼ $8,062
Total Liabilities$482,134$459,286▼ $22,848
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$484,153$475,891▼ $8,262
Net Assets With Donor Restrictions-$106,910-
Total Net Assets Fund Balance$484,153$582,801▲ $98,648
Total Liabilities and Net Assets / Fund Balance$966,287$1,042,087▲ $75,800

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$433,056$17,089$410,145
Land$278,809--
Closely Held Equity Interests$100,000--
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
Brad NogosekPresident
Ray ThielgesVice President
Art HagebockDirector
Brent ThielgesDirector
Clint HoggarthDirector (as of June '22)
Kevin WilleyDirector (thru June '22)
Vince WatkinsSecretary
Mitch CarlsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$90,787
Program Service Revenue
$0
Investment Income
$12,132
Other Revenue
$36,193
Change in Net Assets
$37,193
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$74,644
Other Expenses$27,275
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$47,644--$47,644
Grants to Domestic Individuals$27,000--$27,000
Depreciation Depletion$10,254--$10,254
Occupancy-$6,461-$6,461
Insurance-$4,210-$4,210
Fees for Services Accounting-$2,295-$2,295
Interest$1,861--$1,861
Fees for Services Other$1,816--$1,816
Advertising-$176-$176
Fees for Services Legal-$145-$145
Office Expenses-$57-$57
Total Functional Expenses$88,575$13,344$0$101,919
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Little Loboes Bright BeginningsLaMoure, ND-Business Start-Up Expenses$20,554
Grandma Blues BakeryLaMoure, ND-Business Start-Up Expenses$10,000
Memorial Park Country ClubLaMoure, ND501(c)(3)To assist financially with course improvements, golf leagues, and tournaments$8,000
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
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 have a familial 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
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brad Nogosek
Formed
1967
Legal Domicile
Nd
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
12

Preparer

Firm
Eide Bailly LLP
Address
1730 Burnt Boat Loop Ste 100, Bismarck, ND 58503-0886
Preparer
Lisa Chaffee CPA
Phone
7012551091
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1

“In fiscal year 2022, the financials are being presented on an accrual basis in allignment with the organization's internal books and records.”

Raw XML Appendix384 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/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0To assist financially with course improvements, golf leagues, and tournaments
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Business Start-Up Expenses
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Business Start-Up Expenses
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Memorial Park Country Club
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Little Loboes Bright Beginnings
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Grandma Blues Bakery
IRS990ScheduleI/RecipientTable/RecipientEIN0843323468
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt09755 66th St SE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1215 2nd St NW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2100 1st Ave SW
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/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt03
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Ray Thielges and Brent Thielges have a familial 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/ExplanationTxt6In fiscal year 2022, the financials are being presented on an accrual basis in allignment with the organization's internal books and records.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XII, Line 1
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0966287
IRS990/TotalAssetsEOYAmt01042087
IRS990/TotalAssetsGrp/BOYAmt0966287
IRS990/TotalAssetsGrp/EOYAmt01042087
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt090787
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013344
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt088575
IRS990/TotalFunctionalExpensesGrp/TotalAmt0101919
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0482134
IRS990/TotalLiabilitiesEOYAmt0459286
IRS990/TotalLiabilitiesGrp/BOYAmt0482134
IRS990/TotalLiabilitiesGrp/EOYAmt0459286
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0484153
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0582801
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt088575
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt048325
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0139112
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0966287
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01042087
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Mitch Carlson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07018835396
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
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/PreparationDt02023-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lisa Chaffee CPA
ReturnHeader/ReturnTs02023-05-15T15:50:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Mitch
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Carlson
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,042,087
Liabilities
$459,286
Net assets
$582,801
Revenue
$139,112
Expenses
$101,919
Net income
$37,193
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
2022Detailed filing. Detailed filing data is available for this year.$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
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