Civic Intelligence

Leavenworth Mission Inc.

EIN 27-2178535 • 501(c)3 • Leavenworth, KS

Pub. 78 Eligible

Profile

To operate a food pantry and thrift store to benefit the community. To provide volunteer opportunities for veterans and community organizations that participate in volunteer services.

123 North BroadwayLeavenworth, KS 66048

lvmission.org

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

52nd percentile

2.4%

Higher net margin than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

87th percentile

$5,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

54th percentile

0.0%

Faster asset growth than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

31st percentile

-21%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$142,397

Down $46,458 (-25%) from 2023

Liabilities

Up

$17,518

Up $17,518 from 2023

Net Assets

Down

$124,879

Down $63,976 (-34%) from 2023

Revenue

Down

$105,480

Down $5,218 (-4.7%) from 2023

Expenses

Down

$142,456

Down $2,635 (-1.8%) from 2023

Net Income

Down

-$36,976

Down $2,583 (-7.5%) from 2023

Trend Graphs

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2012: $235,388Liabilities 2012: $0Net Assets 2012: $235,3882012Assets 2013: $240,129Liabilities 2013: $0Net Assets 2013: $240,1292013Assets 2014: $241,133Liabilities 2014: $0Net Assets 2014: $241,1332014Assets 2015: $251,438Liabilities 2015: $0Net Assets 2015: $251,4382015Assets 2016: $163,468Liabilities 2016: $0Net Assets 2016: $163,4682016Assets 2017: $178,189Liabilities 2017: $0Net Assets 2017: $178,1892017Assets 2018: $168,068Liabilities 2018: $0Net Assets 2018: $168,0682018Assets 2019: $288,097Liabilities 2019: $0Net Assets 2019: $288,0972019Assets 2020: $385,654Liabilities 2020: $29,000Net Assets 2020: $356,6542020Assets 2021: $423,123Liabilities 2021: $25,000Net Assets 2021: $398,1232021Assets 2022: $423,123Liabilities 2022: $0Net Assets 2022: $423,1232022Assets 2023: $188,855Liabilities 2023: $0Net Assets 2023: $188,8552023Assets 2024: $142,397Liabilities 2024: $17,518Net Assets 2024: $124,8792024

Highlighted filing

2024

Assets$142,397
Liabilities$17,518
Net Assets$124,879

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2012: $81,226Expenses 2012: $77,953Net Income 2012: $3,2732012Revenue 2013: $101,014Expenses 2013: $98,773Net Income 2013: $2,2412013Revenue 2014: $74,997Expenses 2014: $73,993Net Income 2014: $1,0042014Revenue 2015: $80,955Expenses 2015: $78,663Net Income 2015: $2,2922015Revenue 2016: $78,994Expenses 2016: $74,849Net Income 2016: $4,1452016Revenue 2017: $68,695Expenses 2017: $53,974Net Income 2017: $14,7212017Revenue 2018: $67,128Expenses 2018: $62,528Net Income 2018: $4,6002018Revenue 2019: $173,572Expenses 2019: $92,384Net Income 2019: $81,1882019Revenue 2020: $220,692Expenses 2020: $143,136Net Income 2020: $77,5562020Revenue 2021: $185,078Expenses 2021: $165,609Net Income 2021: $19,4692021Revenue 2022: $146,123Expenses 2022: $142,603Net Income 2022: $3,5202022Revenue 2023: $110,698Expenses 2023: $145,091Net Income 2023: -$34,3932023Revenue 2024: $105,480Expenses 2024: $142,456Net Income 2024: -$36,9762024

Highlighted filing

2024

Revenue$105,480
Expenses$142,456
Net Income-$36,976

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 11, 2025
Return Version
2024v5.0
Gross Receipts
$105,480
Mission and Program Overview

Mission

To operate a community store and food pantry to benefit the community. To provide volunteer opportunities for veterans, individuals who are completing their probation, and welfare recipients who are mandated to participate in state approved Work Programs with the Kansas Department for Children and Families. Also to assist families during the COVID-19 Pandemic.

To operate a food pantry and thrift store to benefit the community. To provide volunteer opportunities for veterans, retirees, educational and community organizations that participate in volunteer services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$167,879$124,397▼ $43,482
Inventories for Sale or Use$5,000$10,000▲ $5,000
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$178,879$142,397▼ $36,482
Other Assets Total$6,000$8,000▲ $2,000
Liabilities
Unsecured Notes Loans Payable$17,024$15,000▼ $2,024
Accounts Payable and Accrued Expenses$0$2,518▲ $2,518
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$17,024$17,518▲ $494
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$161,855$124,879▼ $36,976
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$161,855$124,879▼ $36,976
Total Liabilities and Net Assets / Fund Balance$178,879$142,397▼ $36,482

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$4,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Iris ArnoldPresidentFT$60,000$60,000

Board Members and Trustees

NameTitle
Jerry ColstonBoard Member
Linda BardotBoard Member
Rachel RodriguezBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$51,944
Program Service Revenue
$0
Investment Income
$53,536
Other Revenue
$0
All Other Contributions
$46,944
Change in Net Assets
$-36,976
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$76,208
Other Expenses$56,248
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$60,000$0$0$60,000
Fees for Services Other$21,500$0$0$21,500
Payroll Taxes$15,156$0$0$15,156
Grants to Domestic Orgs$10,000--$10,000
Other Expenses$8,661$0$0$8,661
Travel$4,940$0$0$4,940
Office Expenses$4,489$0$0$4,489
Insurance$2,926$0$0$2,926
Information Technology$1,140$0$0$1,140
Other Employee Benefits$1,052$0$0$1,052
Fees for Services Accounting$710$0$0$710
Total Functional Expenses$142,456$0$0$142,456
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
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, Part VI, Section B, Line 11B

During Annual Meeting

Form 990, Part VI, Section B, Line 15

The President, Iris Arnold, is paid $60,000.00 in 2024.

Form 990, Part VI, Section C, Line 19

Documents available upon request.

Filing and Contact Details

Filer

Filer Name
Leavenworth Mission Inc
EIN
27-2178535
Phone
9136518800
Address
123 North Broadway, Leavenworth, KS 66048

Signing Officer

Name
Iris Arnold
Title
President
Phone
9136518800
Signed
2025-05-11

Organization Details

Principal Officer
Iris Arnold
Formed
2010
Legal Domicile
Ks
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
20
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Operational Expenses including building repairs, contract labor, and services.

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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt05563
IRS990/OtherExpensesGrp/ProgramServicesAmt11073
IRS990/OtherExpensesGrp/ProgramServicesAmt25246
IRS990/OtherExpensesGrp/ProgramServicesAmt38661
IRS990/OtherExpensesGrp/TotalAmt05563
IRS990/OtherExpensesGrp/TotalAmt11073
IRS990/OtherExpensesGrp/TotalAmt25246
IRS990/OtherExpensesGrp/TotalAmt38661
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt015156
IRS990/PayrollTaxesGrp/TotalAmt015156
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Iris Arnold
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Thrift Store
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt044093
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt049842
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Operating Expenses and Contractor Services
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt072206
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt042322
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt00
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt063158
IRS990/PYRevenuesLessExpensesAmt030324
IRS990/PYSalariesCompEmpBnftPaidAmt075156
IRS990/PYTotalExpensesAmt075156
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0105480
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-36976
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt055638
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt052171
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt066586
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0102049
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0164474
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0440918
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt049842
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt058328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt073087
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt077256
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt049220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0307733

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