Civic Intelligence

Le Mars Area Betterment Foundation

990 • Fiscal year 2017 • EIN 47-2335483

Jan 01, 2017 to Dec 31, 2017 • Filed on Jan 15, 2018

Organization ProfileWWW.LEMARSFOUNDATION.COM
50 Central Ave SELe Mars, IA 51031

(712) 546-3492

Siviq Scores

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

Liabilities / Assets

88th percentile

0.80x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

3.82x

Higher debt load relative to revenue than 94% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

15th percentile

-6.9%

Faster asset growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-23%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$3,943,726

Down $294,283 (-6.9%) from 2016

Net Assets

Up

$797,453

Up $345,229 (+76%) from 2016

Liabilities

Down

$3,146,273

Down $639,512 (-17%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin89th percentile

Revenue

Down

$823,985

Down $242,249 (-23%) from 2016

Expenses

Down

$478,756

Down $152,758 (-24%) from 2016

Net Income

Down

$345,229

Down $89,491 (-21%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2016: $4,238,009Liabilities 2016: $3,785,785Net Assets 2016: $452,2242016Assets 2017: $3,943,726Liabilities 2017: $3,146,273Net Assets 2017: $797,4532017Assets 2018: $3,429,198Liabilities 2018: $0Net Assets 2018: $3,429,1982018Assets 2019: $2,807,282Liabilities 2019: $0Net Assets 2019: $2,807,2822019Assets 2020: $1,823,905Liabilities 2020: $0Net Assets 2020: $1,823,9052020Assets 2021: $1,723,660Liabilities 2021: $0Net Assets 2021: $1,723,6602021Assets 2022: $1,723,387Liabilities 2022: $0Net Assets 2022: $1,723,3872022Assets 2023: $585,885Liabilities 2023: $0Net Assets 2023: $585,8852023Assets 2024: $325,631Liabilities 2024: $0Net Assets 2024: $325,6312024Assets 2025: $4,560,121Liabilities 2025: $3,356Net Assets 2025: $4,556,7652025

Highlighted filing

2017

Assets$3,943,726
Liabilities$3,146,273
Net Assets$797,453
Open 2017 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2016: $1,066,234Expenses 2016: $631,514Net Income 2016: $434,7202016Revenue 2017: $823,985Expenses 2017: $478,756Net Income 2017: $345,2292017Revenue 2018: $29,103Expenses 2018: $543,631Net Income 2018: -$514,5282018Revenue 2019: $4,923Expenses 2019: $626,839Net Income 2019: -$621,9162019Revenue 2020: $1,535Expenses 2020: $984,912Net Income 2020: -$983,3772020Revenue 2021: $3,727Expenses 2021: $103,972Net Income 2021: -$100,2452021Revenue 2022: $8,004Expenses 2022: $8,277Net Income 2022: -$2732022Revenue 2023: $56,017Expenses 2023: $1,193,519Net Income 2023: -$1,137,5022023Revenue 2024: $1,490Expenses 2024: $261,744Net Income 2024: -$260,2542024Revenue 2025: $4,355,743Expenses 2025: $124,609Net Income 2025: $4,231,1342025

Highlighted filing

2017

Revenue$823,985
Expenses$478,756
Net Income$345,229
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jan 15, 2018
Return Version
2017v2.2
Gross Receipts
$823,985
Mission and Program Overview

Mission

The purpose of the organization is to raise funds to be used by various not for profit organizations within the greater le mars area for improving the quality of life for the citizens of the area.

The purpose of the organization is to raise funds to be used by various not for profit organizations within the greater le mars area for improving the quality of life for citizens of the area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$3,783,311$3,110,273▼ $673,038
Cash and Non-Interest-Bearing Accounts$419,448$782,878▲ $363,430
Accounts Receivable$35,250$42,000▲ $6,750
Total Assets$4,238,009$3,943,726▼ $294,283
Other Assets Total-$8,575-
Liabilities
Deferred Revenue$3,782,011$3,146,273▼ $635,738
Accounts Payable and Accrued Expenses$3,774--
Total Liabilities$3,785,785$3,146,273▼ $639,512
Net Assets / Fund Balance
Unrestricted Net Assets$452,224$797,453▲ $345,229
Total Net Assets Fund Balance$452,224$797,453▲ $345,229
Total Liabilities and Net Assets / Fund Balance$4,238,009$3,943,726▼ $294,283
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Mike DonlinPresident
Angie ErdmannDirector
Jeff KramerDirector
Linda MayroseDirector
Mark NuebelDirector
Tammy SudtelgteDirector
John RexwinkelSecretary
Angela KneipTreasurer
Andy SchmidtVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$822,234
Program Service Revenue
$0
Investment Income
$1,751
Other Revenue
$0
All Other Contributions
$822,234
Change in Net Assets
$345,229
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$478,756
Total Fundraising Expense$1,529
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$469,020$379$1,529$470,928
Fees for Services Accounting-$5,150-$5,150
Office Expenses-$2,678-$2,678
Total Functional Expenses$469,020$8,207$1,529$478,756
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“990 tax return reviewed and approved by the governing body before filing.”

Form 990, Page 6, Part VI, Line 12C

“Directors, trustees and/or key employees will be asked annually to submit a conflict of interest statement form.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Le Mars Area Betterment Foundation
EIN
47-2335483
Phone
7125463492
Address
50 CENTRAL AVE SE, LE MARS, IA 51031

Signing Officer

Name
Mike Donlin
Title
President
Phone
7125468821
Signed
2018-01-15

Organization Details

Principal Officer
Mike Donlin
Formed
2014
Legal Domicile
Ia
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Williams & Company Pc
Address
21 1ST AVENUE NW, LE MARS, IA 51031
Preparer
Jeffrey S Peters CPA
Phone
7125467801
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Pledge mailers 0 0 1,529 website maintenance 0 379 0 contract labor 72,958 0 0 renovations - municipal park 375,810 0 0 skate board - maintenance 2,075 0 0 skate board park - other 11,331 0 0 ymca improvements 6,846 0 0 total 469,020 379 1,529”

Raw XML Appendix309 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03774
IRS990/AccountsReceivableGrp/BOYAmt035250
IRS990/AccountsReceivableGrp/EOYAmt042000
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE PURPOSE OF THE ORGANIZATION IS TO RAISE FUNDS TO BE USED BY VARIOUS NOT FOR PROFIT ORGANIZATIONS WITHIN THE GREATER LE MARS AREA FOR IMPROVING THE QUALITY OF LIFE FOR CITIZENS OF THE AREA.
IRS990/AllOtherContributionsAmt0822234
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0ANGELA KNEIP
IRS990/BooksInCareOfDetail/PhoneNum07125468821
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt050 CENTRAL AVENUE SE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LE MARS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd051031
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0419448
IRS990/CashNonInterestBearingGrp/EOYAmt0782878
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0822234
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01751
IRS990/CYOtherExpensesAmt0478756
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0345229
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0478756
IRS990/CYTotalFundraisingExpenseAmt01529
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0823985
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt03782011
IRS990/DeferredRevenueGrp/EOYAmt03146273
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0RAISE FUNDS FOR THE PURPOSE OF MAKING GRANTS IN RESPONSE TO COMMUNITY NEEDS, CHALLENGES AND OPPORTUNITIES, ERECT AND MAINTAIN PUBLIC BUILDINGS, PUBLIC MONUMENTS AND PUBLIC WORKS, LESSEN THE BURDEN ON GOVERNMENT, AND FACILITATE PARTNERSHIPS TO TO IDENTIFY AND ADDRESS QUALITY OF LIFE IMPROVEMENTS AND ENHANCEMENTS FOR THE LE MARS AREA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0469020
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05150
IRS990/FeesForServicesAccountingGrp/TotalAmt05150
IRS990/FeesForServicesOtherGrp/FundraisingAmt01529
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0379
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0469020
IRS990/FeesForServicesOtherGrp/TotalAmt0470928
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
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/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0MIKE DONLIN
IRS990/Form990PartVIISectionAGrp/PersonNm1ANDY SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN REXWINKEL
IRS990/Form990PartVIISectionAGrp/PersonNm3ANGELA KNEIP
IRS990/Form990PartVIISectionAGrp/PersonNm4LINDA MAYROSE
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK NUEBEL
IRS990/Form990PartVIISectionAGrp/PersonNm6JEFF KRAMER
IRS990/Form990PartVIISectionAGrp/PersonNm7TAMMY SUDTELGTE
IRS990/Form990PartVIISectionAGrp/PersonNm8ANGIE ERDMANN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0823985
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01751
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01751
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PURPOSE OF THE ORGANIZATION IS TO RAISE FUNDS TO BE USED BY VARIOUS NOT FOR PROFIT ORGANIZATIONS WITHIN THE GREATER LE MARS AREA FOR IMPROVING THE QUALITY OF LIFE FOR THE CITIZENS OF THE AREA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0452224
IRS990/NetAssetsOrFundBalancesEOYAmt0797453
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02678
IRS990/OfficeExpensesGrp/TotalAmt02678
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt08575
IRS990/PartialLiquidationInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03783311
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03110273
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MIKE DONLIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01066080
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0154
IRS990/PYOtherExpensesAmt0631514
IRS990/PYRevenuesLessExpensesAmt0434720
IRS990/PYTotalExpensesAmt0631514
IRS990/PYTotalRevenueAmt01066234
IRS990/ReconcilationRevenueExpnssAmt0345229
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0822234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01066080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01913314
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01751
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0154
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01917
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0941545
IRS990ScheduleA/SubstantialContributorsTotAmt0971769
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0822234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01066080
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt025000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01913314
IRS990ScheduleA/TotalSupportAmt01915231
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 TAX RETURN REVIEWED AND APPROVED BY THE GOVERNING BODY BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS, TRUSTEES AND/OR KEY EMPLOYEES WILL BE ASKED ANNUALLY TO SUBMIT A CONFLICT OF INTEREST STATEMENT FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PLEDGE MAILERS 0 0 1,529 WEBSITE MAINTENANCE 0 379 0 CONTRACT LABOR 72,958 0 0 RENOVATIONS - MUNICIPAL PARK 375,810 0 0 SKATE BOARD - MAINTENANCE 2,075 0 0 SKATE BOARD PARK - OTHER 11,331 0 0 YMCA IMPROVEMENTS 6,846 0 0 TOTAL 469,020 379 1,529
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04238009
IRS990/TotalAssetsEOYAmt03943726
IRS990/TotalAssetsGrp/BOYAmt04238009
IRS990/TotalAssetsGrp/EOYAmt03943726
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0822234
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01529
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08207
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0469020
IRS990/TotalFunctionalExpensesGrp/TotalAmt0478756
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03785785
IRS990/TotalLiabilitiesEOYAmt03146273
IRS990/TotalLiabilitiesGrp/BOYAmt03785785
IRS990/TotalLiabilitiesGrp/EOYAmt03146273
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0452224
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0797453
IRS990/TotalProgramServiceExpensesAmt0469020
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01751
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0823985
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04238009
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03943726
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0452224
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0797453
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01008 TURNBERRY AVE
IRS990/USAddress/CityNm0LE MARS
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd051031
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE DONLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07125468821
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LE MARS AREA BETTERMENT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LEMA
ReturnHeader/Filer/EIN0472335483
ReturnHeader/Filer/PhoneNum07125463492
ReturnHeader/Filer/USAddress/AddressLine1Txt050 CENTRAL AVE SE
ReturnHeader/Filer/USAddress/CityNm0LE MARS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd051031
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId047DC89AE433FDF5CB464A57D31CCF99CDCF29FE1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08358B415C9969E7EB69D761FD5976213C214F4BE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-02-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm017:00:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421377056
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAMS & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt021 1ST AVENUE NW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LE MARS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd051031
ReturnHeader/PreparerPersonGrp/PhoneNum07125467801
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY S PETERS CPA
ReturnHeader/ReturnTs02018-02-27T17:00:03-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$3,943,726
Liabilities
$3,146,273
Net assets
$797,453
Revenue
$823,985
Expenses
$478,756
Net income
$345,229
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.56$0.00$4.56$4.36$0.12$4.23
2024Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.00$0.26$0.26
2023Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$0.06$1.19$1.14
2022Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.01$0.01$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.00$0.10$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.00$0.98$0.98
2019Detailed filing. Detailed filing data is available for this year.$2.81$0.00$2.81$0.00$0.63$0.62
2018Detailed filing. Detailed filing data is available for this year.$3.43$0.00$3.43$0.03$0.54$0.51
2017Detailed filing. Detailed filing data is available for this year.$3.94$3.15$0.80$0.82$0.48$0.35
2016Detailed filing. Detailed filing data is available for this year.$4.24$3.79$0.45$1.07$0.63$0.43