Civic Intelligence

La Moure Community Development Corp

990 • Fiscal year 2023 • EIN 45-0308878

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 22, 2024

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

82nd percentile

0.39x

Higher debt load relative to assets than 82% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

95th percentile

3.13x

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

2023 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2023

Net Margin

81st percentile

38%

Higher net margin than 81% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2023

Asset Growth

31st percentile

-1.0%

Faster asset growth than 31% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

23rd percentile

-8.2%

Faster revenue growth than 23% of similar nonprofits.

2023 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Flat

$1,031,637

Flat from 2023

Net Assets

Flat

$631,376

Flat from 2023

Liabilities

Flat

$400,261

Flat from 2023

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin81st percentile

Revenue

Flat

$127,771

Flat from 2023

Expenses

Flat

$79,196

Flat from 2023

Net Income

Flat

$48,575

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth31st 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 2023: $1,031,637Liabilities 2023: $400,261Net Assets 2023: $631,3762023Assets 2024: $1,042,455Liabilities 2024: $341,227Net Assets 2024: $701,2282024

Highlighted filing

2023

Assets$1,031,637
Liabilities$400,261
Net Assets$631,376
Open 2023 Filing

Operations Trend

Revenue Growth23rd 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 2023: $127,771Expenses 2023: $79,196Net Income 2023: $48,5752023Revenue 2024: $154,672Expenses 2024: $94,768Net Income 2024: $59,9042024

Highlighted filing

2023

Revenue$127,771
Expenses$79,196
Net Income$48,575
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 22, 2024
Return Version
2022v5.0
Gross Receipts
$127,771
Mission and Program Overview

Mission

None

To assist business and organizations in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$711,865$747,009▲ $35,144
Savings and Temporary Cash Investments$216,449$175,446▼ $41,003
Investments Other Securities$100,000$100,000→ $0
Other Notes and Loans Receivable, Net$13,773$9,182▼ $4,591
Total Assets$1,042,087$1,031,637▼ $10,450
Liabilities
Mortgage Notes Payable Secured by Investment Property$377,348$355,073▼ $22,275
Grants Payable$81,938$45,188▼ $36,750
Total Liabilities$459,286$400,261▼ $59,025
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$475,891$524,466▲ $48,575
Net Assets With Donor Restrictions$106,910$106,910→ $0
Total Net Assets Fund Balance$582,801$631,376▲ $48,575
Total Liabilities and Net Assets / Fund Balance$1,042,087$1,031,637▼ $10,450

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$422,802$27,343$410,145
Land$324,207--
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
Vince WatkinsSecretary
Mitch CarlsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$84,232
Program Service Revenue
$0
Investment Income
$8,234
Other Revenue
$35,305
Change in Net Assets
$48,575
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$49,892
Other Expenses$29,304
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$49,892--$49,892
Depreciation Depletion$10,254--$10,254
Interest$8,113--$8,113
Occupancy-$6,350-$6,350
Insurance-$4,323-$4,323
Office Expenses-$176-$176
Advertising-$88-$88
Total Functional Expenses$68,259$10,937$0$79,196
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
LaMoure Lions ClubLaMoure, ND-Renovation to Local Track$26,000
Little Loboes Bright BeginningsLaMoure, ND501(c)(3)Business Start-Up Expenses$10,000
Professional EyecareLaMoure, ND-Business Start-Up Expenses$10,000
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
2024-04-22
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
Raw XML Appendix358 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/ManagementAndGeneralAmt088
IRS990/AdvertisingGrp/TotalAmt088
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/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt084232
IRS990/CYGrantsAndSimilarPaidAmt049892
IRS990/CYInvestmentIncomeAmt08234
IRS990/CYOtherExpensesAmt029304
IRS990/CYOtherRevenueAmt035305
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt048575
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt079196
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0127771
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010254
IRS990/DepreciationDepletionGrp/TotalAmt010254
IRS990/Desc0The Organization has provided grants or low interest loans to assist with economic development in the community. During FY2023, the Organization provided zero interest loans to the Happy Seniors Club. The Organization promoted the business entrepreneurial nature for the business in LaMoure for a possible business venture. The organization assisted in building renovation costs for buildings to bring medical services to the community. The organization also kept assisting the loan payment of a new hardware / grocery store 9 years ago by assisting in the 10 year payment plan. This is to improve the quality of life and business in LaMoure.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0106910
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0106910
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt068259
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt26.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
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/PersonNm4Brent Thielges
IRS990/Form990PartVIISectionAGrp/PersonNm5Clint Hoggarth
IRS990/Form990PartVIISectionAGrp/PersonNm6Art Hagebock
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/GovernmentGrantsAmt084232
IRS990/GrantAmt049892
IRS990/GrantsPayableGrp/BOYAmt081938
IRS990/GrantsPayableGrp/EOYAmt045188
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt049892
IRS990/GrantsToDomesticOrgsGrp/TotalAmt049892
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0127771
IRS990/GrossRentsGrp/RealAmt010600
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04323
IRS990/InsuranceGrp/TotalAmt04323
IRS990/InterestGrp/ProgramServicesAmt08113
IRS990/InterestGrp/TotalAmt08113
IRS990/InvestmentIncomeGrp/ExclusionAmt08234
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08234
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0100000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0100000
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt027343
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0711865
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0747009
IRS990/LandBldgEquipCostOrOtherBssAmt0774352
IRS990/LegalDomicileStateCd0ND
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0None
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0377348
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0355073
IRS990/NetAssetsOrFundBalancesBOYAmt0582801
IRS990/NetAssetsOrFundBalancesEOYAmt0631376
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt010600
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010600
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0475891
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0524466
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06350
IRS990/OccupancyGrp/TotalAmt06350
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0176
IRS990/OfficeExpensesGrp/TotalAmt0176
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt013773
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt09182
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Brad Nogosek
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt090787
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt074644
IRS990/PYInvestmentIncomeAmt012132
IRS990/PYOtherExpensesAmt027275
IRS990/PYOtherRevenueAmt036193
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt037193
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0101919
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0139112
IRS990/ReconcilationRevenueExpnssAmt048575
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt010600
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt024705
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt024705
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0216449
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0175446
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0422802
IRS990ScheduleD/BuildingsGrp/DepreciationAmt027343
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt040000
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0410145
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt0100000
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0C
IRS990ScheduleD/LandGrp/BookValueAmt0324207
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0324207
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0747009
IRS990ScheduleD/TotalBookValueSecuritiesAmt0100000
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt226000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt20
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Business Start-Up Expenses
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Business Start-Up Expenses
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Renovation to Local Track
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Little Loboes Bright Beginnings
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Professional Eyecare
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2LaMoure Lions Club
IRS990ScheduleI/RecipientTable/RecipientEIN0843323468
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0215 2nd St NW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1100 1st Ave SW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO Box 282
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/TotalOtherOrgCnt02
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/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/TotalAssetsBOYAmt01042087
IRS990/TotalAssetsEOYAmt01031637
IRS990/TotalAssetsGrp/BOYAmt01042087
IRS990/TotalAssetsGrp/EOYAmt01031637
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt084232
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010937
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt068259
IRS990/TotalFunctionalExpensesGrp/TotalAmt079196
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0459286
IRS990/TotalLiabilitiesEOYAmt0400261
IRS990/TotalLiabilitiesGrp/BOYAmt0459286
IRS990/TotalLiabilitiesGrp/EOYAmt0400261
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0582801
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0631376
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt068259
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt043539
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0127771
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01042087
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01031637
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/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Mitch Carlson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07018835396
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-22
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/IRSResponsiblePrtyInfoCurrInd01
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/PreparationDt02024-04-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lisa Chaffee CPA
ReturnHeader/ReturnTs02024-04-23T16:21:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Mitch
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Carlson
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,031,637
Liabilities
$400,261
Net assets
$631,376
Revenue
$127,771
Expenses
$79,196
Net income
$48,575
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
2023Detailed filing. Detailed filing data is available for this year.$1.03$0.40$0.63$0.13$0.08$0.05
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
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