Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Assets
Up$80,317
Up $8,667 (+12%) from 2017
Net Assets
Up$78,656
Up $8,760 (+13%) from 2017
Liabilities
Down$1,661
Down $93 (-5.3%) from 2017
Revenue
Up$77,930
Up $1,201 (+1.6%) from 2017
Expenses
Down$69,170
Down $734 (-1.1%) from 2017
Net Income
Up$8,760
Up $1,935 (+28%) from 2017
address poverty situations in the area
| Description | Grants | Expenses |
|---|---|---|
| Operate a thrift store providing used items at a greatly reduced price to the public | - | $35,615 |
| Operate an adult meal site in the community provide daily meals to seniors at a reduced price including home delivery | - | $34,041 |
| City of Leon for purchase of new fire equipment | $7,500 | - |
| Other program services | $6,600 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Shannon Erb | Executive Director | PT | $0 | - | - |
| Sue Kelly | Presidentdirector | - | $0 | - | - |
| Tara Spidel | Director | - | $0 | - | - |
| Marcia Stephens | Director | - | $0 | - | - |
| Sharon South | Director | - | $0 | - | - |
| Jeanne Vogel | Vice President Director | - | $0 | - | - |
| John Dunsdon | Secretary | - | $0 | - | - |
“Description AmountRefunds Received 294”
“Activity Grants to community organizations for poverty Grantee Various Street various City, State, Zip Leon, IA 50144Relationship none Amount 6,600Activity Fire Equipment Grantee City of Leon Street 104 W 1st ST City, State, Zip Leon, IA 50144Relationship none Amount 7,500”
“Description AmountBank Charges 16Craft Supplies 1,000Marketing Expense 1,277Dues & Subscriptions 1,036Insurance 780Office Expense 898General Admin Fees 68Supplies 1,606Misc Expenses 176Endowment Expenses 406”
“Category Beginning of Year End of YearSCICF Endowment Fund 26,678 28,825”
“Category Beginning of Year End of YearFederal Payroll Taxes Payable 1,572 1,485Iowa Payroll taxes withheld 182 176”
“Grant provided to South Central Iowa Community Action Program to provide food to the needy of $3,000, funds to Decatur County Ministerial Alliance for assistance to the needy of $3,000, and $600 to local groups supporting community activities.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Shannon Erb |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6414464991 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | co 207 North Main |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Leon |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 50144 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 39972 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 46492 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 8850 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 18883 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 8760 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 420 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 71650 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 80317 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 14100 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 66229 |
| IRS990EZ/GrossReceiptsAmt | 0 | 96813 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 85112 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2557 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 5000 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 5000 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 69896 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 78656 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 69896 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 78656 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 9602 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Shannon Erb |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Sue Kelly |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Tara Spidel |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Marcia Stephens |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Sharon South |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Jeanne Vogel |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | John Dunsdon |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Executive Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PresidentDirector |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Vice President Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Secretary |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 26678 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 28825 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 7263 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 294 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | address poverty situations in the area |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Operate a thrift store providing used items at a greatly reduced price to the public |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Operate an adult meal site in the community provide daily meals to seniors at a reduced price including home delivery |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | City of Leon for purchase of new fire equipment |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | Other program services |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 7500 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 6600 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 35615 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 34041 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 37785 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | IA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1754 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1661 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 69170 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 69656 |
| IRS990EZ/TotalRevenueAmt | 0 | 77930 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 8850 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2900 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 11750 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 2847 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 2847 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.80470 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 11750 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 8850 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2900 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 11750 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 14601 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountRefunds Received 294 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Activity Grants to community organizations for poverty Grantee Various Street various City, State, Zip Leon, IA 50144Relationship none Amount 6,600Activity Fire Equipment Grantee City of Leon Street 104 W 1st ST City, State, Zip Leon, IA 50144Relationship none Amount 7,500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description AmountBank Charges 16Craft Supplies 1,000Marketing Expense 1,277Dues & Subscriptions 1,036Insurance 780Office Expense 898General Admin Fees 68Supplies 1,606Misc Expenses 176Endowment Expenses 406 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearSCICF Endowment Fund 26,678 28,825 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Category Beginning of Year End of YearFederal Payroll Taxes Payable 1,572 1,485Iowa Payroll taxes withheld 182 176 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Grant provided to South Central Iowa Community Action Program to provide food to the needy of $3,000, funds to Decatur County Ministerial Alliance for assistance to the needy of $3,000, and $600 to local groups supporting community activities. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | List of grants and similar amounts paid Part I line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Description of total liabilities Part II line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other program services Part III line 31 |
| ReturnHeader/BuildTS | 0 | 2020-01-14 16:20:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Sue Kelly |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8166959477 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-11-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Leons New Horizons Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LEON |
| ReturnHeader/Filer/EIN | 0 | 320304908 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 210 N Main St |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Leon |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 50144 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 2DCC5E761A9EAB666ECFE4E298F5EE3B4E9543F7 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 2DCC5E761A9EAB666ECFE4E298F5EE3B4E9543F7 |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 4238602019309qchqxbn |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2019-11-05 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 68.171.121.143 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-11-05 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:31:02 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 274612871 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | John R Dunsdon CPA PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 306 W 1st St Ste 2 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Leon |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 50144 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6414467822 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-11-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | John Dunsdon |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2019-11-05T10:29:37-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
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