Civic Intelligence

Leroy Pool Board Inc

EIN 26-4483701 • 501(c)3 • Leroy, MN

Profile

EDUCATION

PO Box 176Leroy, MN 55951

n/A

Siviq Scores

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

Liabilities / Assets

99th percentile

15.71x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

0.32x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

24th percentile

-18%

Higher net margin than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

90th percentile

$32,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 31.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets99th percentile

Assets

$2,074

No earlier filing loaded for comparison.

Liabilities

$32,589

No earlier filing loaded for comparison.

Net Assets

-$30,515

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue89th percentileNet Margin24th percentile

Revenue

$102,727

No earlier filing loaded for comparison.

Expenses

$121,674

No earlier filing loaded for comparison.

Net Income

-$18,947

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$20K$0-$20K-$40KAssets 2016: $2,074Liabilities 2016: $32,589Net Assets 2016: -$30,5152016

Highlighted filing

2016

Assets$2,074
Liabilities$32,589
Net Assets-$30,515
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2016: $102,727Expenses 2016: $121,674Net Income 2016: -$18,9472016

Highlighted filing

2016

Revenue$102,727
Expenses$121,674
Net Income-$18,947
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,074
Liabilities
$32,589
Net assets
-$30,515
Revenue
$102,727
Expenses
$121,674
Net income
-$18,947
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.33$0.31$1.03$1.22$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 10, 2017
Return Version
2016v3.0
Gross Receipts
$102,727
Mission and Program Overview

Mission

EDUCATION

Program Services

DescriptionGrantsExpenses
PROVIDE SWIM LESSONS/WATER EXERCISE TO ALL AGES$63,234-
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELAINE MILLSDirectorPT$32,000-$32,000
AL HODGDONPresident-$0--
MIKE SOUHRADAVice President-$0--
JOANNE SOUHRADASecretary-$0--
GWEN HAMILTONTreasurer-$0--
JIM KOENIGSDirector-$0--
JODY LUNNINGDirector-$0--
CHRIS HYRKASDirector-$0--
ASHLEY LEWISONDirector-$0--
TIM LEWISONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Leroy Pool Board Inc
EIN
26-4483701
Phone
5073245742
Address
PO BOX 176, LEROY, MN 55951

Signing Officer

Name
Al Hodgdon
Title
President
Signed
2017-02-10
Discuss with paid preparer
Yes

Preparer

Firm
Bisbee Income Tax & Acctng
Address
115 South Broad Street, Stacyville, IA 50476-0184
Preparer
Brian Bisbee
Phone
6417372428
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $2328”

Other Expenses.1002

“Office Expenses $764”

Other Expenses.1012

“Insurance $5568”

Other Expenses.1

“UTILITIES $28522”

Other Expenses.2

“Repairs - subsidized $7015”

Other Expenses.3

“CHEMICALS $5402”

Other Expenses.4

“REPAIRS $2471”

Other Expenses.5

“SUPPLIES $1529”

Other Expenses.7

“TELEPHONE $685”

Other Expenses.8

“SALES TAX $411”

Other Expenses.9

“TRAINING $375”

Other Expenses.10

“OPERATING SUPPLIES $141”

Other Expenses.11

“Correction for rounding $1”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $30000 Accounts Payable and Accrued Expenses - Ending $32589”

Raw XML Appendix216 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $764
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0AL HODGDON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEROY POOL BOARD INC
ReturnHeader/Filer/BusinessNameControlTxt0LERO
ReturnHeader/Filer/EIN0264483701
ReturnHeader/Filer/PhoneNum05073245742
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055951
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0115 South Broad Street
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0504760184
ReturnHeader/PreparerPersonGrp/PhoneNum06417372428
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN BISBEE
ReturnHeader/ReturnTs02017-02-10T15:29:55-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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