Civic Intelligence

Leroy Pool Board Inc

990EZ • Fiscal year 2016 • EIN 26-4483701

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 10, 2017

PO Box 176Leroy, MN 55951

(507) 324-5742

Siviq Scores

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

Liabilities / Assets

99th percentile

15.71x

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

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

Liabilities / Revenue

90th percentile

0.32x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

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

Top Officer Pay

87th percentile

$32,000

Higher top officer pay than 87% of similar nonprofits.

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

2016 filings • 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

Assets

$2,074

No earlier filing loaded for comparison.

Net Assets

-$30,515

No earlier filing loaded for comparison.

Liabilities

$32,589

No earlier filing loaded for comparison.

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.

Historical Trend

Balance Sheet Trend

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

$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

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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
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

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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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2328
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $764
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $5568
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UTILITIES $28522
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REPAIRS - SUBSIDIZED $7015
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CHEMICALS $5402
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SUPPLIES $1529
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE $685
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SALES TAX $411
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TRAINING $375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OPERATING SUPPLIES $141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12CORRECTION FOR ROUNDING $1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Payable and Accrued Expenses - Beginning $30000 Accounts Payable and Accrued Expenses - Ending $32589
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 176
ReturnHeader/Filer/USAddress/CityNm0LEROY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055951
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bisbee Income Tax & Acctng
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0115 South Broad Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Stacyville
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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