Civic Intelligence

Leroy Community Foundation

990 • Fiscal year 2019 • EIN 31-1634422

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 04, 2020

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

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

78th percentile

23%

Higher net margin than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

80th percentile

$8,050

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

64th percentile

12%

Faster asset growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

90th percentile

75%

Faster revenue growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$244,460

Up $25,990 (+12%) from 2018

Net Assets

Up

$243,830

Up $25,729 (+12%) from 2018

Liabilities

Up

$630

Up $261 (+71%) from 2018

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin78th percentile

Revenue

Up

$113,577

Up $48,698 (+75%) from 2018

Expenses

Up

$87,848

Up $5,374 (+6.5%) from 2018

Net Income

Up

$25,729

Up $43,324 (+246%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth64th 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 2019: $244,460Liabilities 2019: $630Net Assets 2019: $243,8302019Assets 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

2019

Assets$244,460
Liabilities$630
Net Assets$243,830
Open 2019 Filing

Operations Trend

Revenue Growth90th 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 2019: $113,577Expenses 2019: $87,848Net Income 2019: $25,7292019Revenue 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

2019

Revenue$113,577
Expenses$87,848
Net Income$25,729
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 4, 2020
Return Version
2019v5.1
Gross Receipts
$383,531
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$195,851$218,036▲ $22,185
Cash and Non-Interest-Bearing Accounts$21,952$25,951▲ $3,999
Inventories for Sale or Use$667$473▼ $194
Total Assets$218,470$244,460▲ $25,990
Liabilities
Accounts Payable and Accrued Expenses$369$630▲ $261
Total Liabilities$369$630▲ $261
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$218,101$243,830▲ $25,729
Total Net Assets Fund Balance$218,101$243,830▲ $25,729
Total Liabilities and Net Assets / Fund Balance$218,470$244,460▲ $25,990
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Neal BucknellGambling ManagerPT$8,050$8,050

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
Kerri RoweDirector
Lindsay LunningDirector
Neil HanksDirector
Wendy VikreSecretary
Deb IversonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$76,920
Program Service Revenue
$0
Investment Income
$1,994
Other Revenue
$34,663
All Other Contributions
$76,920
Change in Net Assets
$25,729
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$74,562
Other Expenses$13,286
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$74,562--$74,562
Fees for Services Accounting-$2,225-$2,225
Other Expenses$4,249$100-$100
Total Functional Expenses$85,523$2,325$0$87,848
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
City of LeroyLeroy, MN170(b)(1)Support of Operations$25,788
American Legion Post 161Leroy, MN501(c)(19)Support of Operations$25,000
Leroy-ostrander Public SchoolLeroy, MN170(b)(1)Support of Operations$10,425
Leroy Pool Board IncLeroy, MN501(c)(3)Support of Operations$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$304,617
Gaming Direct Expenses$269,954
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 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
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
Chairman
Phone
5079514885
Signed
2020-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Janssen
Formed
1998
Legal Domicile
Mn
Voting Board Members
18
Independent Board Members
17
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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IRS990/PYTotalExpensesAmt082474
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt064879
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt025729
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0195851
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0218036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt076920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt035914
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0104141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt050428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt060622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0328025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01994
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01244
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0569
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0518
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0336
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04661
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95860
IRS990ScheduleA/PublicSupportPY170Pct00.96690
IRS990ScheduleA/PublicSupportTotal170Amt0328025
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt076920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt035914
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0104141
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt050428
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt060622
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0328025
IRS990ScheduleA/TotalSupportAmt0342189
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt03275
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt06115
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0-3759
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt02130
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt01742
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt09503
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/DistributedAmt018212
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0244750
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0244750
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0269954
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0304617
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0304617
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt034663
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt013772
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt013772
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt011432
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt011432
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd00
IRS990ScheduleG/GamingManagerCompensationAmt08050
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/CashGrantAmt010425
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt225788
IRS990ScheduleI/RecipientTable/CashGrantAmt325000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0170(B)(1)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2170(B)(1)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(19)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT OF OPERATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUPPORT OF OPERATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2SUPPORT OF OPERATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3SUPPORT OF OPERATIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LEROY-OSTRANDER PUBLIC SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1LEROY POOL BOARD INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CITY OF LEROY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3AMERICAN LEGION POST 161
IRS990ScheduleI/RecipientTable/RecipientEIN0416002511
IRS990ScheduleI/RecipientTable/RecipientEIN1264483701
IRS990ScheduleI/RecipientTable/RecipientEIN2416005312
IRS990ScheduleI/RecipientTable/RecipientEIN3411509234
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0406 W MAIN STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 176
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2PO BOX 359
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO BOX 46
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
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.

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$244,460
Liabilities
$630
Net assets
$243,830
Revenue
$113,577
Expenses
$87,848
Net income
$25,729
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
2019Detailed filing. Detailed filing data is available for this year.$2.44$0.01$2.44$1.14$0.88$0.26
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