Civic Intelligence

Leroy Community Foundation

990 • Fiscal year 2014 • EIN 31-1634422

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 20, 2015

Organization ProfileN/A
122 W Main Street PO Box 221Leroy, MN 55951

(507) 259-7160

Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

99th percentile

100%

Higher net margin than 99% of similar nonprofits.

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

Top Officer Pay

77th percentile

$6,690

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

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

Asset Growth

91st percentile

97%

Faster asset growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

95th percentile

152%

Faster revenue growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$128,731

Up $63,273 (+97%) from 2013

Net Assets

Up

$128,034

Up $62,928 (+97%) from 2013

Liabilities

Up

$697

Up $345 (+98%) from 2013

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin99th percentile

Revenue

Up

$62,953

Up $37,996 (+152%) from 2013

Expenses

Flat

$25

Flat from 2013

Net Income

Up

$62,928

Up $37,996 (+152%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$300K$200K$100K$0Assets 2013: $65,458Liabilities 2013: $352Net Assets 2013: $65,1062013Assets 2014: $128,731Liabilities 2014: $697Net Assets 2014: $128,0342014Assets 2016: $189,267Liabilities 2016: $339Net Assets 2016: $188,9282016Assets 2017: $235,769Liabilities 2017: $73Net Assets 2017: $235,6962017Assets 2018: $218,470Liabilities 2018: $369Net Assets 2018: $218,1012018Assets 2020: $223,223Liabilities 2020: $0Net Assets 2020: $223,2232020Assets 2021: $259,362Liabilities 2021: $173Net Assets 2021: $259,1892021Assets 2022: $258,217Liabilities 2022: $687Net Assets 2022: $257,5302022Assets 2024: $228,542Liabilities 2024: $1,299Net Assets 2024: $227,2432024

Highlighted filing

2014

Assets$128,731
Liabilities$697
Net Assets$128,034
Open 2014 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2013: $24,957Expenses 2013: $25Net Income 2013: $24,9322013Revenue 2014: $62,953Expenses 2014: $25Net Income 2014: $62,9282014Revenue 2016: $77,489Expenses 2016: $45,171Net Income 2016: $32,3182016Revenue 2017: $131,381Expenses 2017: $84,613Net Income 2017: $46,7682017Revenue 2018: $64,879Expenses 2018: $82,474Net Income 2018: -$17,5952018Revenue 2020: $60,310Expenses 2020: $80,917Net Income 2020: -$20,6072020Revenue 2021: $78,357Expenses 2021: $42,391Net Income 2021: $35,9662021Revenue 2022: $106,947Expenses 2022: $108,606Net Income 2022: -$1,6592022Revenue 2024: $140,493Expenses 2024: $210,391Net Income 2024: -$69,8982024

Highlighted filing

2014

Revenue$62,953
Expenses$25
Net Income$62,928
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 20, 2015
Return Version
2014v5.0
Gross Receipts
$283,501
Mission and Program Overview

Mission

To strengthen the community of leroy through funds used exclusively for the civic betterment, health, literary, recreational, musical, historical and cultural purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$65,458$128,731▲ $63,273
Total Assets$65,458$128,731▲ $63,273
Liabilities
Accounts Payable and Accrued Expenses$352$697▲ $345
Total Liabilities$352$697▲ $345
Net Assets / Fund Balance
Unrestricted Net Assets$65,106$128,034▲ $62,928
Total Net Assets Fund Balance$65,106$128,034▲ $62,928
Total Liabilities and Net Assets / Fund Balance$65,458$128,731▲ $63,273
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Barbara HovdeGambling ManagerPT$6,690$6,690

Board Members and Trustees

NameTitle
Kevin JanssenChairman/CEO
David LunningVice President
Barry ReburnDirector
Brittany LewisDirector
Chris WilliamsDirector
Dan EvansDirector
Deb ReburnDirector
Duane WheelerDirector
Eileen HutchinsDirector
Fran JohnsonDirector
Harold ShipmanDirector
Janet RosedahlDirector
Jennifer GumbelDirector
Kelly NelsonDirector
Kerri RoweDirector
Neil HanksDirector
Wendy VikreDirector
Lindsay LunningSecretary
Deb IversonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$61,144
Program Service Revenue
$0
Investment Income
$146
Other Revenue
$1,663
All Other Contributions
$61,144
Change in Net Assets
$62,928
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$25
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
Other Expenses-$25-$25
Total Functional Expenses$0$25$0$25
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$222,211
Gaming Direct Expenses$220,548
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Lindsay lunning, board secretary, is the daughter of david lunning, board vice president, and debra reburn, board director, is the spouse of barry reburn, board director.”

Form 990, Part VI, Section B, Line 11

“Form 990 is prepared by an independent accounting firm and then reviewed by the board of directors at the monthly meeting prior to being filed with the irs.”

Form 990, Part VI, Section C, Line 19

“The organization does not provide direct public access to its governing documents and financial statements. The financial statements are accessible using 'guidestar'.”

Filing and Contact Details

Filer

Filer Name
Leroy Community Foundation
EIN
31-1634422
Phone
5072597160
Address
122 W MAIN STREET PO BOX 221, LEROY, MN 55951

Signing Officer

Name
Kevin Janssen
Title
Chairman
Phone
5072597160
Signed
2015-07-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Janssen
Formed
1998
Legal Domicile
Mn
Voting Board Members
20
Independent Board Members
19
Employees
2
Volunteers
18

Preparer

Firm
Smith Schafer and Assoc Ltd
Address
220 SOUTH BROADWAY SUITE 102, ROCHESTER, MN 55904
Preparer
Jason P Boynton
Phone
5072883277
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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/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01403
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0106908
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0146
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt096
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0422
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95900
IRS990ScheduleA/PublicSupportPY170Pct00.93820
IRS990ScheduleA/PublicSupportTotal170Amt0106908
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt061144
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt025055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt018477
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01403
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0106908
IRS990ScheduleA/TotalSupportAmt0111479
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt01663
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt02486
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt04149
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/DistributedAmt012713
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0179832
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0179832
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0220548
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0222211
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0222211
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt01663
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt032942
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt032942
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt07774
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt07774
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd00
IRS990ScheduleG/GamingManagerCompensationAmt08146
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0BARBARA HOVDEMELANIE WELSH
IRS990ScheduleG/GamingManagerServicesProvTxt0MANAGES GAMBLING OPERATIONS.
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0BARBARA HOVDE
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0122 WEST MAIN STREET
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0LEROY
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd055951
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINDSAY LUNNING, BOARD SECRETARY, IS THE DAUGHTER OF DAVID LUNNING, BOARD VICE PRESIDENT, AND DEBRA REBURN, BOARD DIRECTOR, IS THE SPOUSE OF BARRY REBURN, BOARD DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND THEN REVIEWED BY THE BOARD OF DIRECTORS AT THE MONTHLY MEETING PRIOR TO BEING FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT PROVIDE DIRECT PUBLIC ACCESS TO ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS. THE FINANCIAL STATEMENTS ARE ACCESSIBLE USING 'GUIDESTAR'.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt065458
IRS990/TotalAssetsEOYAmt0128731
IRS990/TotalAssetsGrp/BOYAmt065458
IRS990/TotalAssetsGrp/EOYAmt0128731
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt061144
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt025
IRS990/TotalGrossUBIAmt01663
IRS990/TotalLiabilitiesBOYAmt0352
IRS990/TotalLiabilitiesEOYAmt0697
IRS990/TotalLiabilitiesGrp/BOYAmt0352
IRS990/TotalLiabilitiesGrp/EOYAmt0697
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt065106
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0128034
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt06690
IRS990/TotalRevenueGrp/ExclusionAmt0146
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt062953
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt01663
IRS990/TotalVolunteersCnt018
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt065458
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0128731
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$128,731
Liabilities
$697
Net assets
$128,034
Revenue
$62,953
Expenses
$25
Net income
$62,928
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.01$2.27$1.40$2.10$0.70
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.01$2.58$1.07$1.09$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.00$2.59$0.78$0.42$0.36
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.00$2.23$0.60$0.81$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.00$2.18$0.65$0.82$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.00$2.36$1.31$0.85$0.47
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.00$1.89$0.77$0.45$0.32
2014Detailed filing. Detailed filing data is available for this year.$1.29$0.01$1.28$0.63$0.00$0.63
2013Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.25$0.00$0.25
Peer Organizations

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