Civic Intelligence

Stearns County Sheriff'S Youth Programs Inc

990EZ • Fiscal year 2019 • EIN 36-3531652

Jan 01, 2019 to Dec 31, 2019 • Filed on May 06, 2020

Organization ProfileN/A
PO Box 217St Cloud, MN 56302

(320) 259-3700

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

75th percentile

20%

Higher net margin than 75% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

90th percentile

84%

Faster asset growth than 90% of similar nonprofits.

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

Revenue Growth

91st percentile

85%

Faster revenue growth than 91% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$5,766

Up $2,632 (+84%) from 2018

Net Assets

Up

$5,766

Up $2,632 (+84%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin75th percentile

Revenue

Up

$13,379

Up $6,131 (+85%) from 2018

Expenses

Up

$10,747

Up $4,558 (+74%) from 2018

Net Income

Up

$2,632

Up $1,573 (+149%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2011: $12,630Liabilities 2011: $0Net Assets 2011: $12,6302011Assets 2012: $12,665Liabilities 2012: $0Net Assets 2012: $12,6652012Assets 2013: $11,865Liabilities 2013: $0Net Assets 2013: $11,8652013Assets 2014: $10,965Liabilities 2014: $0Net Assets 2014: $10,9652014Assets 2016: $3,584Liabilities 2016: $0Net Assets 2016: $3,5842016Assets 2017: $2,075Liabilities 2017: $0Net Assets 2017: $2,0752017Assets 2018: $3,134Liabilities 2018: $0Net Assets 2018: $3,1342018Assets 2019: $5,766Liabilities 2019: $0Net Assets 2019: $5,7662019Assets 2020: $34,530Liabilities 2020: $0Net Assets 2020: $34,5302020Assets 2021: $54,473Liabilities 2021: $0Net Assets 2021: $54,4732021

Highlighted filing

2019

Assets$5,766
Liabilities$0
Net Assets$5,766
Open 2019 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40K$20K$0-$20KRevenue 2011: $0Expenses 2011: $350Net Income 2011: -$3502011Revenue 2012: $300Expenses 2012: $265Net Income 2012: $352012Revenue 2013: $0Expenses 2013: $800Net Income 2013: -$8002013Revenue 2014: $0Expenses 2014: $900Net Income 2014: -$9002014Revenue 2016: $1,975Expenses 2016: $6,688Net Income 2016: -$4,7132016Revenue 2017: $5,899Expenses 2017: $7,408Net Income 2017: -$1,5092017Revenue 2018: $7,248Expenses 2018: $6,189Net Income 2018: $1,0592018Revenue 2019: $13,379Expenses 2019: $10,747Net Income 2019: $2,6322019Revenue 2020: $37,726Expenses 2020: $8,962Net Income 2020: $28,7642020Revenue 2021: $32,858Expenses 2021: $12,915Net Income 2021: $19,9432021

Highlighted filing

2019

Revenue$13,379
Expenses$10,747
Net Income$2,632
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 6, 2020
Return Version
2019v5.1
Gross Receipts
$13,379
Mission and Program Overview

Mission

To assist youth programs in stearns county, minnesota

Program Services

DescriptionGrantsExpenses
PROVIDE MONETARY ASSISTANCE TO YOUTH PROGRAMS IN STEARNS COUNTY, MINNESOTA$965$10,422
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JON F LENTZPresident-$0--
ROBERT D DICKHAUSVice President-$0--
MARY LEISERSecretary/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
STEARNS COUNTY SHERIFF'S YOUTH
EIN
36-3531652
Phone
3202593700
Address
PO BOX 217, ST CLOUD, MN 56302

Signing Officer

Name
Robert D Dickhaus
Title
Vice President
Phone
3202593700
Signed
2020-05-06
Discuss with paid preparer
Yes

Preparer

Firm
SCHLENNER WENNER & CO CPA'S PA
Address
630 ROOSEVELT RD STE 201, ST CLOUD, MN 56301
Preparer
Shelley M Gaetz
Phone
3202510286
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: donation. Grantee name: boy scouts of america. Property description: cash. Date of gift: 12/19/19. Amount given: 965.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: program expenses. Amount: 4,672. Description: dues. Amount: 4,785. Description: office expense. Amount: 25. Total to form 990-ez, line 16: 9,482.”

Raw XML Appendix153 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARY LIESER
IRS990EZ/BooksInCareOfDetail/PhoneNum03202593700
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 217
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ST CLOUD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd056302
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03134
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05766
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt08674
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt02632
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03134
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05766
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0965
IRS990EZ/GrossReceiptsAmt013379
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt04705
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03134
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05766
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03134
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05766
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JON F LENTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT D DICKHAUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY LEISER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt09482
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO ASSIST YOUTH PROGRAMS IN STEARNS COUNTY, MINNESOTA
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE MONETARY ASSISTANCE TO YOUTH PROGRAMS IN STEARNS COUNTY, MINNESOTA
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0965
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010422
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt010747
IRS990EZ/TotalProgramServiceExpensesAmt010422
IRS990EZ/TotalRevenueAmt013379
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt013379
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07248
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05899
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt028826
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt028826
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt013379
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07248
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05899
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0325
IRS990ScheduleA/Total509Grp/TotalAmt028826
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013379
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07248
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05899
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0325
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt028826
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: BOY SCOUTS OF AMERICA. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/19/19. AMOUNT GIVEN: 965.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 4,672. DESCRIPTION: DUES. AMOUNT: 4,785. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 25. TOTAL TO FORM 990-EZ, LINE 16: 9,482.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT D DICKHAUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03202593700
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STEARNS COUNTY SHERIFF'S YOUTH
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PROGRAMS INC
ReturnHeader/Filer/BusinessNameControlTxt0STEA
ReturnHeader/Filer/EIN0363531652
ReturnHeader/Filer/PhoneNum03202593700
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 217
ReturnHeader/Filer/USAddress/CityNm0ST CLOUD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056302
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B3FA927160FE9EC35F0AAED43CBB3E98AEB6053C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B2AA4B661BB21FD1E80AE358A70B1703B1DF504C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02020-05-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm004:58:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411656121
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHLENNER WENNER & CO CPA'S PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0630 ROOSEVELT RD STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST CLOUD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056301
ReturnHeader/PreparerPersonGrp/PhoneNum03202510286
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHELLEY M GAETZ
ReturnHeader/ReturnTs02020-07-15T15:13:34-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,766
Liabilities
$0
Net assets
$5,766
Revenue
$13,379
Expenses
$10,747
Net income
$2,632
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.5$0.00$54.5$32.9$12.9$19.9
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.5$0.00$34.5$37.7$8.96$28.8
2019Detailed filing. Detailed filing data is available for this year.$5.77$0.00$5.77$13.4$10.7$2.63
2018Detailed filing. Detailed filing data is available for this year.$3.13$0.00$3.13$7.25$6.19$1.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.00$2.08$5.90$7.41$1.51
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.58$0.00$3.58$1.98$6.69$4.71
2014Detailed filing. Detailed filing data is available for this year.$11.0$0.00$11.0$0.00$0.90$0.90
2013Detailed filing. Detailed filing data is available for this year.$11.9$0.00$11.9$0.00$0.80$0.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.7$0.00$12.7$0.30$0.27$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.6$0.00$12.6$0.00$0.35$0.35