Civic Intelligence

Leroy Community Foundation

990T • Fiscal year 2020 • EIN 31-1634422

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 01, 2021

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

(507) 951-4885

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2024

Assets$228,542
Liabilities$1,299
Net Assets$227,243
Open 2024 Filing

Operations Trend

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

Latest loaded filing

2024

Revenue$140,493
Expenses$210,391
Net Income-$69,898
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 1, 2021
Return Version
2020v1.1
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.

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
2021-11-01
Discuss with paid preparer
Yes

Preparer

Firm
Smith Schafer and Assoc Ltd
Address
220 SOUTH BROADWAY SUITE 102, ROCHESTER, MN 55904
Preparer
Jason P Boynton
Phone
5072883277
Raw XML Appendix107 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990T/BooksInCareOfDetail/PersonNm0KERRI ROWE
IRS990T/BooksInCareOfDetail/PhoneNum05074402370
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt012650 780TH AVE
IRS990T/BooksInCareOfDetail/USAddress/CityNm0LEROY
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd055951
IRS990T/BookValueAssetsEOYAmt0223223
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/AdditionalSection263ACostsAmt00
IRS990TScheduleA/BeginningOfYearInventoryAmt0473
IRS990TScheduleA/CostOfGoodsSoldAmt0101693
IRS990TScheduleA/CostOfLaborAmt00
IRS990TScheduleA/EndOfYearInventoryAmt0279
IRS990TScheduleA/GrossProfitAmt019094
IRS990TScheduleA/GrossReceiptsOrSalesAmt0120787
IRS990TScheduleA/InventoryValuationMethodCd0INVENTORIES AT COST
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt0120787
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm0NEAL BUCKNELL
IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm1KERRI ROWE
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct00.50000
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct10.50000
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt0GAMBLING MANAGER
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt1GAMBLING MANAGER
IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt04092
IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt13980
IRS990TScheduleA/OtherCostsAmt099372
IRS990TScheduleA/OtherDeductionsAmt016399
IRS990TScheduleA/PrincipalBusinessActivityCd0713200
IRS990TScheduleA/PurchasesAmt02127
IRS990TScheduleA/Section263ARulesApplyInd00
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt04164
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCostGoodsSoldAmt0101972
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt028635
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt08072
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt019094
IRS990TScheduleA/TotUnrltTrdBusIncmAmt019094
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0LAWFUL GAMBLING ACTIVITY
IRS990TScheduleA/UBIBeforeNOLDedAmt0-9541
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-9541
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-9541
IRS990T/TotalUBTIBeforeSection199AAmt0-9541
IRS990T/TotalUBTIComputedAmt0-9541
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN JANSSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum05079514885
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEROY COMMUNITY FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LERO
ReturnHeader/Filer/EIN0311634422
ReturnHeader/Filer/PhoneNum05079514885
ReturnHeader/Filer/USAddress/AddressLine1Txt0122 W MAIN STREET PO BOX 221
ReturnHeader/Filer/USAddress/CityNm0LEROY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055951
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411489071
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH SCHAFER AND ASSOC LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0220 SOUTH BROADWAY SUITE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055904
ReturnHeader/PreparerPersonGrp/PhoneNum05072883277
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON P BOYNTON
ReturnHeader/ReturnTs02021-11-04T15:51:37-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KEVIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JANSSEN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
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