Civic Intelligence

Lisbon CIVIC & Commerce Inc

EIN 45-0362249 • 501(c)6 • Lisbon, ND

Profile

The organizations mission is to advance all of the business, professional, civic and cultural interest of the city under the democratic system of free, competetive enterprise.

PO Box 812Lisbon, ND 58054

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

50th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • <$500k nonprofits • Source year 2023

Net Margin

54th percentile

2.5%

Higher net margin than 54% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2023

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

59th percentile

3.1%

Faster asset growth than 59% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

46th percentile

-0.6%

Faster revenue growth than 46% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$219,242

Up $6,658 (+3.1%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$219,242

Up $6,658 (+3.1%) from 2022

Operations
Liabilities / Revenue50th percentileNet Margin54th percentile

Revenue

Down

$261,860

Down $1,659 (-0.6%) from 2022

Expenses

Up

$255,202

Up $58,777 (+30%) from 2022

Net Income

Down

$6,658

Down $60,436 (-90%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2017: $21,751Liabilities 2017: $17,3192017Assets 2018: $25,095Liabilities 2018: $18,306Net Assets 2018: $6,7892018Assets 2019: $30,978Liabilities 2019: $10,570Net Assets 2019: $20,4082019Assets 2020: $47,187Net Assets 2020: $47,1872020Assets 2021: $145,490Liabilities 2021: $0Net Assets 2021: $145,4902021Assets 2022: $212,584Liabilities 2022: $0Net Assets 2022: $212,5842022Assets 2023: $219,242Liabilities 2023: $0Net Assets 2023: $219,2422023

Highlighted filing

2023

Assets$219,242
Liabilities$0
Net Assets$219,242
Open 2023 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2017: $100,670Expenses 2017: $112,485Net Income 2017: -$11,8152017Revenue 2018: $84,819Expenses 2018: $82,462Net Income 2018: $2,3572018Revenue 2019: $80,819Expenses 2019: $67,200Net Income 2019: $13,6192019Revenue 2020: $98,874Expenses 2020: $72,095Net Income 2020: $26,7792020Revenue 2021: $404,530Expenses 2021: $306,227Net Income 2021: $98,3032021Revenue 2022: $263,519Expenses 2022: $196,425Net Income 2022: $67,0942022Revenue 2023: $261,860Expenses 2023: $255,202Net Income 2023: $6,6582023

Highlighted filing

2023

Revenue$261,860
Expenses$255,202
Net Income$6,658
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$219,242
Liabilities
$0
Net assets
$219,242
Revenue
$261,860
Expenses
$255,202
Net income
$6,658
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$2.62$2.55$0.07
2022Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$2.64$1.96$0.67
2021Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$4.05$3.06$0.98
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.47$0.99$0.72$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.11$0.20$0.81$0.67$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.18$0.07$0.85$0.82$0.02
2017Summary only. Only limited summary data is available for this year.$0.22$0.17$1.01$1.12$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 13, 2024
Return Version
2023v5.0
Gross Receipts
$261,860
Mission and Program Overview

Mission

The organizations mission is to advance all of the business, professional, civic and cultural interest of the city under the democratic system of free, competetive enterprise.

To encourage growth of existing business activities and promote activities believed to be beneficial to the community and it's citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$212,584$219,242▲ $6,658
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$212,584$219,242▲ $6,658
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$212,584$219,242▲ $6,658
Total Net Assets Fund Balance$212,584$219,242▲ $6,658
Total Liabilities and Net Assets / Fund Balance$212,584$219,242▲ $6,658

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$52,944$52,944
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kailey NangleExecutive DirectorPT$5,865$5,865

Board Members and Trustees

NameTitle
Tyann GemarPresident
Charlene RawsonVice President
Cameron SchroederDirector
Jaci CargoDirector
Lacie HalstensenDirector
Lisa EvensonDirector
David MarkelSecretary
Jana MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$48,123
Program Service Revenue
$213,679
Investment Income
$58
Other Revenue
$0
All Other Contributions
$100
Change in Net Assets
$6,658
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$236,127
Salaries, Compensation, and Employee Benefits$19,075
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,077$1,231-$12,308
All Other Expenses$9,604$304-$9,908
Current Officers, Directors, Trustees, and Key Employees---$5,865
Advertising$3,982$442-$4,424
Office Expenses$2,776$308-$3,084
Other Expenses$2,774$308-$3,082
Insurance$1,484$165-$1,649
Payroll Taxes$812$90-$902
Total Functional Expenses$245,358$3,979$0$255,202
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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 B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Lisbon Civic & Commerce Inc
EIN
45-0362249
Phone
7016835680
Address
PO BOX 812, LISBON, ND 58054

Signing Officer

Name
Tyann Gemar
Title
President
Signed
2024-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tyann Gemar
Formed
1981
Legal Domicile
Nd
Voting Board Members
9
Independent Board Members
0
Employees
2
Volunteers
15

Preparer

Firm
Olson Accounting
Address
210 MAIN STREET, LISBON, ND 58054
Preparer
Cynthia G Olson CPA
Phone
7016832700
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0261860
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0219242
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0LISBON
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IRS990/VotingMembersGoverningBodyCnt09
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IRS990/WebsiteAddressTxt0N/A
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TYANN GEMAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LISBON CIVIC & COMMERCE INC
ReturnHeader/Filer/BusinessNameControlTxt0LISB
ReturnHeader/Filer/EIN0450362249
ReturnHeader/Filer/PhoneNum07016835680
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 812
ReturnHeader/Filer/USAddress/CityNm0LISBON
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203764863
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0OLSON ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0210 MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LISBON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd058054
ReturnHeader/PreparerPersonGrp/PhoneNum07016832700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CYNTHIA G OLSON CPA
ReturnHeader/ReturnTs02024-05-13T12:24:23-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TYANN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GEMAR
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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