Civic Intelligence

Leroy Community Foundation

990 • Fiscal year 2017 • EIN 31-1634422

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

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

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

86th percentile

36%

Higher net margin than 86% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

79th percentile

$7,800

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

89th percentile

70%

Faster revenue growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$235,769

Up $46,502 (+25%) from 2016

Net Assets

Up

$235,696

Up $46,768 (+25%) from 2016

Liabilities

Down

$73

Down $266 (-78%) from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin86th percentile

Revenue

Up

$131,381

Up $53,892 (+70%) from 2016

Expenses

Up

$84,613

Up $39,442 (+87%) from 2016

Net Income

Up

$46,768

Up $14,450 (+45%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2017

Assets$235,769
Liabilities$73
Net Assets$235,696
Open 2017 Filing

Operations Trend

Revenue Growth89th 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

2017

Revenue$131,381
Expenses$84,613
Net Income$46,768
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$331,968
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$168,872$219,561▲ $50,689
Cash and Non-Interest-Bearing Accounts$20,067$15,560▼ $4,507
Inventories for Sale or Use$328$648▲ $320
Total Assets$189,267$235,769▲ $46,502
Liabilities
Accounts Payable and Accrued Expenses$339$73▼ $266
Total Liabilities$339$73▼ $266
Net Assets / Fund Balance
Unrestricted Net Assets$188,928$235,696▲ $46,768
Total Net Assets Fund Balance$188,928$235,696▲ $46,768
Total Liabilities and Net Assets / Fund Balance$189,267$235,769▲ $46,502
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Neal BucknellGambling ManagerPT$7,800$7,800

Board Members and Trustees

NameTitle
Kevin JanssenChairman
David LunningVice Chairman
Barb HovdeDirector
Barry ReburnDirector
Brenda SoltauDirector
Chris WilliamsDirector
Deb ReburnDirector
Donna JohnsonDirector
Harold ShipmanDirector
Janet RosedahlDirector
Jennifer GumbelDirector
Kate FitzgeraldDirector
Kelly NelsonDirector
Kerri RoweDirector
Lindsay LunningDirector
Neil HanksDirector
Wendy VikreSecretary
Deb IversonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$104,141
Program Service Revenue
$0
Investment Income
$569
Other Revenue
$26,671
All Other Contributions
$104,141
Change in Net Assets
$46,768
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$68,700
Salaries, Compensation, and Employee Benefits$8,602
Other Expenses$7,311
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$68,700--$68,700
Current Officers, Directors, Trustees, and Key Employees$7,800--$7,800
Fees for Services Accounting-$2,125-$2,125
Payroll Taxes$802--$802
Other Expenses$1,369$100-$100
Total Functional Expenses$82,388$2,225$0$84,613
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of LeroyLeroy, MN170(b)(1)Cna Program$28,164
Leroy Area Historical SocietyLeroy, MN501(c)(3)Support of Operations$15,000
Leroy-ostrander Public SchoolLeroy, MN170(b)(1)Support of Operations$11,050
Leroy Rod and GunLeroy, MN-Support of Operations$6,562
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$227,258
Gaming Direct Expenses$200,587
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
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Janssen
Formed
1998
Legal Domicile
Mn
Voting Board Members
19
Independent Board Members
18
Employees
1
Volunteers
19

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/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt050428
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt030276
IRS990/PYInvestmentIncomeAmt0518
IRS990/PYOtherExpensesAmt06423
IRS990/PYOtherRevenueAmt026543
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt032318
IRS990/PYSalariesCompEmpBnftPaidAmt08472
IRS990/PYTotalExpensesAmt045171
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt077489
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt046768
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0168872
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0219561
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0104141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt050428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt060622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt061144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt025055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0301390
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0569
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0518
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0336
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0146
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01638
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98930
IRS990ScheduleA/PublicSupportPY170Pct00.97910
IRS990ScheduleA/PublicSupportTotal170Amt0301390
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0104141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt050428
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt060622
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt061144
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt025055
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0301390
IRS990ScheduleA/TotalSupportAmt0304637
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0-3759
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt02130
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt01742
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt01663
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0-167
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01609
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/DistributedAmt014541
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0187700
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0187700
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0200587
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0227258
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0227258
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt026671
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt04423
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt04423
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt08464
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt08464
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/CashGrantAmt028164
IRS990ScheduleI/RecipientTable/CashGrantAmt111050
IRS990ScheduleI/RecipientTable/CashGrantAmt215000
IRS990ScheduleI/RecipientTable/CashGrantAmt36562
IRS990ScheduleI/RecipientTable/IRCSectionDesc0170(B)(1)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1170(B)(1)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CNA PROGRAM
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUPPORT OF OPERATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SUPPORT OF OPERATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3SUPPORT OF OPERATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4SUPPORT OF OPERATIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CITY OF LEROY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1LEROY-OSTRANDER PUBLIC SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2LEROY AREA HISTORICAL SOCIETY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3LEROY ROD AND GUN
IRS990ScheduleI/RecipientTable/RecipientEIN0416005312
IRS990ScheduleI/RecipientTable/RecipientEIN1416002511
IRS990ScheduleI/RecipientTable/RecipientEIN2475228055
IRS990ScheduleI/RecipientTable/RecipientEIN3416037037
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0BOX 359
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1406 W MAIN STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2407 S BROADWAY AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt310293 STATE HWY 56
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LEROY
IRS990ScheduleI/RecipientTable/USAddress/CityNm1LEROY
IRS990ScheduleI/RecipientTable/USAddress/CityNm2LEROY
IRS990ScheduleI/RecipientTable/USAddress/CityNm3LEROY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd055951
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd155951
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd255951
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd355951
IRS990ScheduleI/Total501c3OrgCnt03
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$235,769
Liabilities
$73
Net assets
$235,696
Revenue
$131,381
Expenses
$84,613
Net income
$46,768
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
2017Detailed filing. Detailed filing data is available for this year.$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