Civic Intelligence

Leroy Community Foundation

990 • Fiscal year 2016 • EIN 31-1634422

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

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

(507) 951-4885

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.00x

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

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

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

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

Top Officer Pay

78th percentile

$7,800

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

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

Asset Growth

72nd percentile

21%

Faster asset growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$189,267

Up $60,536 (+47%) from 2014

Net Assets

Up

$188,928

Up $60,894 (+48%) from 2014

Liabilities

Down

$339

Down $358 (-51%) from 2014

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin89th percentile

Revenue

Up

$77,489

Up $14,536 (+23%) from 2014

Expenses

Up

$45,171

Up $45,146 (+180584%) from 2014

Net Income

Down

$32,318

Down $30,610 (-49%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2016

Assets$189,267
Liabilities$339
Net Assets$188,928
Open 2016 Filing

Operations Trend

Revenue Growth24th 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

2016

Revenue$77,489
Expenses$45,171
Net Income$32,318
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$276,492
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
Savings and Temporary Cash Investments$138,684$168,872▲ $30,188
Cash and Non-Interest-Bearing Accounts$17,887$20,067▲ $2,180
Inventories for Sale or Use$433$328▼ $105
Total Assets$157,004$189,267▲ $32,263
Liabilities
Accounts Payable and Accrued Expenses$394$339▼ $55
Total Liabilities$394$339▼ $55
Net Assets / Fund Balance
Unrestricted Net Assets$156,610$188,928▲ $32,318
Total Net Assets Fund Balance$156,610$188,928▲ $32,318
Total Liabilities and Net Assets / Fund Balance$157,004$189,267▲ $32,263
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Neal BucknellGambling ManagerPT$7,800$7,800
Barry ReburnDirector-$76$76

Board Members and Trustees

NameTitle
Kevin JanssenChairman
David LunningVice Chairman
Barb HovdeDirector
Chris WilliamsDirector
Dan EvansDirector
Deb ReburnDirector
Duane WheelerDirector
Harold ShipmanDirector
Janet RosedahlDirector
Jennifer GumbelDirector
Kelly NelsonDirector
Kerri RoweDirector
Lindsay LunningDirector
Neil HanksDirector
Wendy VikreSecretary
Deb IversonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$50,428
Program Service Revenue
$0
Investment Income
$518
Other Revenue
$26,543
All Other Contributions
$50,428
Change in Net Assets
$32,318
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$30,276
Salaries, Compensation, and Employee Benefits$8,472
Other Expenses$6,423
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$30,276--$30,276
Current Officers, Directors, Trustees, and Key Employees$7,876--$7,876
Fees for Services Accounting-$2,075-$2,075
Payroll Taxes$596--$596
Other Expenses$130$100-$100
Total Functional Expenses$42,996$2,175$0$45,171
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of LeroyLeroy, MN-Cna Program$10,000
Leroy Area Historical SocietyLeroy, MN-Support of Operations$10,000
Leroy-ostrander Public SchoolLeroy, MN-Support of Operations$7,351
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$223,784
Gaming Direct Expenses$199,003
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 director, is the daughter of david lunning, board vice chairman. Debra reburn, board director, is the spouse of barry reburn, board director.”

Form 990, Part VI, Section B, Line 11B

“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
5079514885
Address
122 W MAIN STREET PO BOX 221, LEROY, MN 55951

Signing Officer

Name
Kevin Janssen
Title
President
Phone
5079514885
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Janssen
Formed
1998
Legal Domicile
Mn
Voting Board Members
18
Independent Board Members
16
Employees
2
Volunteers
16

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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IRS990/PYTotalExpensesAmt068537
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt097113
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt032318
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0138684
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0168872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt050428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt060622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt061144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt025055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt018477
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0215726
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0518
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0336
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0146
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01110
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97910
IRS990ScheduleA/PublicSupportPY170Pct00.97360
IRS990ScheduleA/PublicSupportTotal170Amt0215726
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt050428
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt060622
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt061144
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt025055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt018477
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0215726
IRS990ScheduleA/TotalSupportAmt0220327
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt02130
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt01742
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt01663
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0-167
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0-1877
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt03491
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/DistributedAmt09526
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0186000
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0186000
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0199003
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0223784
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0223784
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt024781
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt05062
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt05062
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt07941
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt07941
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd00
IRS990ScheduleG/GamingManagerCompensationAmt07800
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0NEAL BUCKNELL
IRS990ScheduleG/GamingManagerServicesProvTxt0MANAGES GAMBLING OPERATIONS.
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0NEAL BUCKNELL
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0406 E COLUMBIA STREET
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0LEROY
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd055951
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt17351
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CNA PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUPPORT OF OPERATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SUPPORT OF OPERATIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CITY OF LEROY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1LEROY-OSTRANDER PUBLIC SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2LEROY AREA HISTORICAL SOCIETY
IRS990ScheduleI/RecipientTable/RecipientEIN0416005312
IRS990ScheduleI/RecipientTable/RecipientEIN1416002511
IRS990ScheduleI/RecipientTable/RecipientEIN2475228055
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0BOX 359
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1406 W MAIN STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2407 S BROADWAY AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LEROY
IRS990ScheduleI/RecipientTable/USAddress/CityNm1LEROY
IRS990ScheduleI/RecipientTable/USAddress/CityNm2LEROY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd055951
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd155951
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd255951
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINDSAY LUNNING, BOARD DIRECTOR, IS THE DAUGHTER OF DAVID LUNNING, BOARD VICE CHAIRMAN. 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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$189,267
Liabilities
$339
Net assets
$188,928
Revenue
$77,489
Expenses
$45,171
Net income
$32,318
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
2016Detailed filing. Detailed filing data is available for this year.$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