Civic Intelligence

Le Mars Area Betterment Foundation

990 • Fiscal year 2019 • EIN 47-2335483

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 11, 2020

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

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

1st percentile

-12633%

Higher net margin than 1% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

7th percentile

-18%

Faster asset growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

1st percentile

-83%

Faster revenue growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$2,807,282

Down $621,916 (-18%) from 2018

Net Assets

Down

$2,807,282

Down $621,916 (-18%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin1st percentile

Revenue

Down

$4,923

Down $24,180 (-83%) from 2018

Expenses

Up

$626,839

Up $83,208 (+15%) from 2018

Net Income

Down

-$621,916

Down $107,388 (-21%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2019

Assets$2,807,282
Liabilities$0
Net Assets$2,807,282
Open 2019 Filing

Operations Trend

Revenue Growth1st 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

2019

Revenue$4,923
Expenses$626,839
Net Income-$621,916
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 11, 2020
Return Version
2019v5.0
Gross Receipts
$4,923
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
Rtn Earn Endowment Incm Other Fnds$3,429,198$2,807,282▼ $621,916
Accounts Receivable$2,533,031$1,907,071▼ $625,960
Cash and Non-Interest-Bearing Accounts$896,167$900,211▲ $4,044
Total Assets$3,429,198$2,807,282▼ $621,916
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,429,198$2,807,282▼ $621,916
Total Liabilities and Net Assets / Fund Balance$3,429,198$2,807,282▼ $621,916
Compensation and Service Providers
Top Officer Pay36th 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
$1,500
Program Service Revenue
$0
Investment Income
$3,423
Other Revenue
$0
All Other Contributions
$1,500
Change in Net Assets
$-621,916
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$626,839
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$617,673$4,316-$621,989
Fees for Services Accounting-$4,850-$4,850
Total Functional Expenses$617,673$9,166$0$626,839
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
Audit committee
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
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
2020-02-11

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
Justin H Jacobsma CPA
Phone
7125467801
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Website maintenance 0 266 0 skate board park - renovation 278,956 0 0 ymca improvements 69,878 0 0 olson- renovations 172,853 0 0 plywood trail- engineering 24,620 0 0 bmx track 8,075 0 0 dog park 37,176 0 0 north and south rec trail 26,115 0 0 bad debt expense 0 4,050 0 total 617,673 4,316 0”

Form 990, Part XI

“In the past the taxpayer inadvertently recorded pledges as revenue when the money was collected rather than when the pledges were made. This has been corrected in the current year and the prior period adjustment reflects this change.”

Raw XML Appendix321 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPLEMENTAL INFORMATION
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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/ExplanationTxt3WEBSITE MAINTENANCE 0 266 0 SKATE BOARD PARK - RENOVATION 278,956 0 0 YMCA IMPROVEMENTS 69,878 0 0 OLSON- RENOVATIONS 172,853 0 0 PLYWOOD TRAIL- ENGINEERING 24,620 0 0 BMX TRACK 8,075 0 0 DOG PARK 37,176 0 0 NORTH AND SOUTH REC TRAIL 26,115 0 0 BAD DEBT EXPENSE 0 4,050 0 TOTAL 617,673 4,316 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IN THE PAST THE TAXPAYER INADVERTENTLY RECORDED PLEDGES AS REVENUE WHEN THE MONEY WAS COLLECTED RATHER THAN WHEN THE PLEDGES WERE MADE. THIS HAS BEEN CORRECTED IN THE CURRENT YEAR AND THE PRIOR PERIOD ADJUSTMENT REFLECTS THIS CHANGE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI
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IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09166
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0617673
IRS990/TotalFunctionalExpensesGrp/TotalAmt0626839
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03429198
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02807282
IRS990/TotalProgramServiceExpensesAmt0617673
IRS990/TotalRevenueGrp/ExclusionAmt03423
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04923
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03429198
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02807282
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01008 TURNBERRY AVE
IRS990/USAddress/CityNm0LE MARS
IRS990/USAddress/StateAbbreviationCd0IA
IRS990/USAddress/ZIPCd051031
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0HTTPS://WWW.LEMARSFOUNDATION.COM/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE DONLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07125468821
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-11
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/AtSubmissionCreationDeviceId0BE649FCEA34C5CBEBF73EC167965CC65C793FBCA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0355B32CC2A65A73FE8F2EE65C70EA93A59DE0F59
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-02-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:35:16
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/PreparationDt02020-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUSTIN H JACOBSMA CPA
ReturnHeader/ReturnTs02020-02-28T11:35:16-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,807,282
Liabilities
$0
Net assets
$2,807,282
Revenue
$4,923
Expenses
$626,839
Net income
-$621,916
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