Civic Intelligence

Friends of Community Memorial

EIN 85-4263814 • 501(c)3 • Lake City, IA

Profile

Friends of the community memorial building is a not-for-profit 501(c)(3) corporation founded in 2019. Our mission is restoring, remodeling and preserving this historic structure. We are pledged to carry on the founders original 1918 mission of proving a building to honor those local people who have served in the military and to provide a gathering place for the community and its organizations. Our vision for the building includes maintaining the integrity of the architectural design, providing first-class meeting facilities, and completing a local military history museum.

211 N Center StLake City, IA 51449
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

92nd percentile

59%

Higher net margin than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

96th percentile

280%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

92nd percentile

109%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$122,665

Up $90,410 (+280%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$122,665

Up $90,410 (+280%) from 2022

Operations
Liabilities / Revenue62nd percentileNet Margin92nd percentile

Revenue

Up

$153,905

Up $80,431 (+109%) from 2022

Expenses

Down

$63,495

Down $66,758 (-51%) from 2022

Net Income

Up

$90,410

Up $147,189 (+259%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

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

$150K$100K$50K$0Assets 2022: $32,255Liabilities 2022: $0Net Assets 2022: $32,2552022Assets 2023: $122,665Liabilities 2023: $0Net Assets 2023: $122,6652023

Highlighted filing

2023

Assets$122,665
Liabilities$0
Net Assets$122,665
Open 2023 Filing

Operations Trend

Revenue Growth92nd percentile

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

$200K$100K$0-$100KRevenue 2022: $73,474Expenses 2022: $130,253Net Income 2022: -$56,7792022Revenue 2023: $153,905Expenses 2023: $63,495Net Income 2023: $90,4102023

Highlighted filing

2023

Revenue$153,905
Expenses$63,495
Net Income$90,410
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$122,665
Liabilities
$0
Net assets
$122,665
Revenue
$153,905
Expenses
$63,495
Net income
$90,410
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.00$1.23$1.54$0.63$0.90
2022Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.73$1.30$0.57
Latest Detailed Filing

The latest 2023 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 12, 2023
Return Version
2022v5.0
Gross Receipts
$73,474
Mission and Program Overview

Mission

Friends of the community memorial building is a not-for-profit 501(c)(3) corporation founded in 2019. Our mission is restoring, remodeling and preserving this historic structure. We are pledged to carry on the founders original 1918 mission of proving a building to honor those local people who have served in the military and to provide a gathering place for the community and its organizations. Our vision for the building includes maintaining the integrity of the architectural design, providing first-class meeting facilities, and completing a local military history museum.

Program Services

DescriptionGrantsExpenses
FRIENDS OF THE COMMUNITY MEMORIAL BUILDING IS A NOT-FOR-PROFIT 501(C)(3) CORPORATION FOUNDED IN 2019. OUR MISSION IS RESTORING, REMODELING AND PRESERVING THIS HISTORIC STRUCTURE. WE ARE PLEDGED TO CARRY ON THE FOUNDERS ORIGINAL 1918 MISSION OF PROVING A BUILDING TO HONOR THOSE LOCAL PEOPLE WHO HAVE SERVED IN THE MILITARY AND TO PROVIDE A GATHERING PLACE FOR THE COMMUNITY AND ITS ORGANIZATIONS. OUR VISION FOR THE BUILDING INCLUDES MAINTAINING THE INTEGRITY OF THE ARCHITECTURAL DESIGN, PROVIDING FIRST-CLASS MEETING FACILITIES, AND COMPLETING A LOCAL MILITARY HISTORY MUSEUM.$0$0
1. DETERMINING BUILDING DCOR AND ANY MODIFICATIONS TO THE BUILDING AND REMODELING/RESTORATION/REPURPOSING PROJECTS (WITH CONCURRENCE OF CITY COUNCIL). PROJECTS INCLUDE ENHANCING AND EXPANDING THE 2ND FLOOR MILITARY HISTORY MUSEUM INCLUDING WORKING WITHIN THE COMMUNITY TO GATHER MILITARY HISTORY AND ARTIFACTS.2. RAISING FUNDS NECESSARY TO FULFILL OUR MISSION.3. MANAGING THOSE FUNDS INCLUDING ALLOCATION OF FUNDS TO THESE PROJECTS.4. OVERSEEING THESE PROJECTS INCLUDING SELECTION OF CONTRACTORS/PROVIDERS.5. EDUCATING THE COMMUNITY ON OUR EFFORTS.6. INVOLVING COMMUNITY VOLUNTEERS TO HELP ACHIEVE GOALS.7. SERVE AS TRUSTEES REGARDING ON-GOING MAINTENANCE, REPAIR AND USE OF THE BUILDING. WORK WITH CITY ADMINISTRATOR AND CITY EMPLOYEES TO ASSURE THE BUILDING REMAINS IN GOOD REPAIR AND ANY DAMAGE OR FAULTS ARE CORRECTED IN TIMELY MANAGER.$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRIS WINDSCHITLPresident-$0--
TAMELA GREENTreasurer-$0--
DWIGHT DIALVice-President-$0--
JODY WINDSCHITLSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Friends of Community Memorial
EIN
85-4263814
Address
211 N CENTER ST, LAKE CITY, IA 51449

Signing Officer

Name
Tamela Green
Title
Treasurer
Phone
7128307358
Signed
2023-11-12

Preparer

Firm
Green CPA Pllc
Address
211 N CENTER ST, LAKE CITY, IA 51449-1703
Preparer
Todd O Green
Phone
7124648100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Payments to Affiliates

“Affiliate name: city of lake city. Affiliate address: 105 n center st lake city, ia 51449. Purpose of payment: remodel community memorial bldg. Amount of payment: 129,637.”

Raw XML Appendix145 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
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IRS990EZ/BooksInCareOfDetail/PhoneNum07128307358
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 107
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAKE CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd051449
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt0129637
IRS990EZ/GrossReceiptsAmt073474
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt089034
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IRS990EZ/OccupancyRentUtltsAndMaintAmt0310
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRIS WINDSCHITL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TAMELA GREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DWIGHT DIAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JODY WINDSCHITL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0FRIENDS OF THE COMMUNITY MEMORIAL BUILDING IS A NOT-FOR-PROFIT 501(C)(3) CORPORATION FOUNDED IN 2019. OUR MISSION IS RESTORING, REMODELING AND PRESERVING THIS HISTORIC STRUCTURE. WE ARE PLEDGED TO CARRY ON THE FOUNDERS ORIGINAL 1918 MISSION OF PROVING A BUILDING TO HONOR THOSE LOCAL PEOPLE WHO HAVE SERVED IN THE MILITARY AND TO PROVIDE A GATHERING PLACE FOR THE COMMUNITY AND ITS ORGANIZATIONS. OUR VISION FOR THE BUILDING INCLUDES MAINTAINING THE INTEGRITY OF THE ARCHITECTURAL DESIGN, PROVIDING FIRST-CLASS MEETING FACILITIES, AND COMPLETING A LOCAL MILITARY HISTORY MUSEUM.
IRS990EZ/PrintingPublicationsPostageAmt0306
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FRIENDS OF THE COMMUNITY MEMORIAL BUILDING IS A NOT-FOR-PROFIT 501(C)(3) CORPORATION FOUNDED IN 2019. OUR MISSION IS RESTORING, REMODELING AND PRESERVING THIS HISTORIC STRUCTURE. WE ARE PLEDGED TO CARRY ON THE FOUNDERS ORIGINAL 1918 MISSION OF PROVING A BUILDING TO HONOR THOSE LOCAL PEOPLE WHO HAVE SERVED IN THE MILITARY AND TO PROVIDE A GATHERING PLACE FOR THE COMMUNITY AND ITS ORGANIZATIONS. OUR VISION FOR THE BUILDING INCLUDES MAINTAINING THE INTEGRITY OF THE ARCHITECTURAL DESIGN, PROVIDING FIRST-CLASS MEETING FACILITIES, AND COMPLETING A LOCAL MILITARY HISTORY MUSEUM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt11. DETERMINING BUILDING DCOR AND ANY MODIFICATIONS TO THE BUILDING AND REMODELING/RESTORATION/REPURPOSING PROJECTS (WITH CONCURRENCE OF CITY COUNCIL). PROJECTS INCLUDE ENHANCING AND EXPANDING THE 2ND FLOOR MILITARY HISTORY MUSEUM INCLUDING WORKING WITHIN THE COMMUNITY TO GATHER MILITARY HISTORY AND ARTIFACTS.2. RAISING FUNDS NECESSARY TO FULFILL OUR MISSION.3. MANAGING THOSE FUNDS INCLUDING ALLOCATION OF FUNDS TO THESE PROJECTS.4. OVERSEEING THESE PROJECTS INCLUDING SELECTION OF CONTRACTORS/PROVIDERS.5. EDUCATING THE COMMUNITY ON OUR EFFORTS.6. INVOLVING COMMUNITY VOLUNTEERS TO HELP ACHIEVE GOALS.7. SERVE AS TRUSTEES REGARDING ON-GOING MAINTENANCE, REPAIR AND USE OF THE BUILDING. WORK WITH CITY ADMINISTRATOR AND CITY EMPLOYEES TO ASSURE THE BUILDING REMAINS IN GOOD REPAIR AND ANY DAMAGE OR FAULTS ARE CORRECTED IN TIMELY MANAGER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0130253
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt073474
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt073474
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AFFILIATE NAME: CITY OF LAKE CITY. AFFILIATE ADDRESS: 105 N CENTER ST LAKE CITY, IA 51449. PURPOSE OF PAYMENT: REMODEL COMMUNITY MEMORIAL BLDG. AMOUNT OF PAYMENT: 129,637.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMELA GREEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07128307358
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRIENDS OF COMMUNITY MEMORIAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BUILDING
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0854263814
ReturnHeader/Filer/USAddress/AddressLine1Txt0211 N CENTER ST
ReturnHeader/Filer/USAddress/CityNm0LAKE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd051449
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832280699
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GREEN CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0211 N CENTER ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0514491703
ReturnHeader/PreparerPersonGrp/PhoneNum07124648100
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TODD O GREEN
ReturnHeader/ReturnTs02023-11-13T10:30:03-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TAMELA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GREEN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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