Civic Intelligence

Leeds Economic Development Corporation

990 • Fiscal year 2016 • EIN 36-3719006

Jan 01, 2016 to Dec 31, 2016 • Filed on May 12, 2017

Organization ProfileN/A
PO Box 243Leeds, ND 58346

(701) 739-7158

Siviq Scores

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

Liabilities / Assets

45th percentile

0.00x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

45th percentile

0.00x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

96th percentile

46%

Higher net margin than 96% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

71st percentile

14%

Faster asset growth than 71% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

12%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$242,791

Up $28,946 (+14%) from 2015

Net Assets

Up

$242,791

Up $28,946 (+14%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin96th percentile

Revenue

Up

$63,373

Up $6,987 (+12%) from 2015

Expenses

Down

$34,427

Down $17,143 (-33%) from 2015

Net Income

Up

$28,946

Up $24,130 (+501%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$1.5M$1.0M$500K$0Assets 2015: $213,845Liabilities 2015: $0Net Assets 2015: $213,8452015Assets 2016: $242,791Liabilities 2016: $0Net Assets 2016: $242,7912016Assets 2017: $250,514Liabilities 2017: $0Net Assets 2017: $250,5142017Assets 2018: $277,033Liabilities 2018: $0Net Assets 2018: $277,0332018Assets 2019: $285,950Liabilities 2019: $0Net Assets 2019: $285,9502019Assets 2020: $604,846Liabilities 2020: $17,542Net Assets 2020: $587,3042020Assets 2021: $807,282Liabilities 2021: $0Net Assets 2021: $807,2822021Assets 2022: $913,467Liabilities 2022: $0Net Assets 2022: $913,4672022Assets 2023: $1,000,514Liabilities 2023: $0Net Assets 2023: $1,000,5142023Assets 2024: $1,101,566Liabilities 2024: $0Net Assets 2024: $1,101,5662024

Highlighted filing

2016

Assets$242,791
Liabilities$0
Net Assets$242,791
Open 2016 Filing

Operations Trend

Revenue Growth72nd percentile

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

$400K$300K$200K$100K$0Revenue 2015: $56,386Expenses 2015: $51,570Net Income 2015: $4,8162015Revenue 2016: $63,373Expenses 2016: $34,427Net Income 2016: $28,9462016Revenue 2017: $56,850Expenses 2017: $49,127Net Income 2017: $7,7232017Revenue 2018: $84,019Expenses 2018: $55,457Net Income 2018: $28,5622018Revenue 2019: $81,953Expenses 2019: $74,585Net Income 2019: $7,3682019Revenue 2020: $340,282Expenses 2020: $41,699Net Income 2020: $298,5832020Revenue 2021: $348,905Expenses 2021: $128,927Net Income 2021: $219,9782021Revenue 2022: $279,437Expenses 2022: $173,252Net Income 2022: $106,1852022Revenue 2023: $296,461Expenses 2023: $209,414Net Income 2023: $87,0472023Revenue 2024: $287,604Expenses 2024: $188,985Net Income 2024: $98,6192024

Highlighted filing

2016

Revenue$63,373
Expenses$34,427
Net Income$28,946
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 12, 2017
Return Version
2016v3.0
Gross Receipts
$447,459
Mission and Program Overview

Mission

Local economic development

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$213,845$242,791▲ $28,946
Land, Buildings, and Equipment, Net$131,384$124,816▼ $6,568
Cash and Non-Interest-Bearing Accounts$82,461$117,975▲ $35,514
Total Assets$213,845$242,791▲ $28,946
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$213,845$242,791▲ $28,946
Total Liabilities and Net Assets / Fund Balance$213,845$242,791▲ $28,946

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$90,173$98,279$188,452
Equipment$5,723$43,428$49,151
Leasehold Improvements$28,920-$28,920
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Roger KennerPresident
Keith StreyleVice President
Curtis JacobsonDirector
Dennis PaulsonDirector
Duane JacobsonDirector
Erica KennerDirector
Kelli FisherDirector
Kyle NelsenDirector
Patrick StreyleDirector
Robert BubachDirector
Steve JorgensonDirector
Ron HofstrandSecretary
Glenn HoffmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$22,858
Investment Income
$0
Other Revenue
$40,515
Change in Net Assets
$28,946
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$23,750
Other Expenses$10,677
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$23,750--$23,750
Depreciation Depletion---$6,568
Office Expenses$1,445$0$0$1,445
Insurance$1,279$0$0$1,279
Occupancy$675$0$0$675
Fees for Services Accounting$0$410$0$410
Other Expenses$300$0$0$300
Total Functional Expenses$27,449$410$0$34,427
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Leeds Park BoardLeeds, ND-Operating Support$17,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$424,601
Gaming Direct Expenses$384,086
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
Filing and Contact Details

Filer

Filer Name
Leeds Economic Development Corporation
EIN
36-3719006
Phone
7017397158
Address
PO BOX 243, LEEDS, ND 58346

Signing Officer

Name
Glenn Hoffman
Title
Treasurer
Phone
7017397158
Signed
2017-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Glenn Hoffman
Formed
1996
Legal Domicile
Nd
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
8

Preparer

Firm
Marianne Sears CPA
Address
4925 Hwy 30, MADDOCK, ND 58348
Preparer
Marianne Sears
Phone
7013512282
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Open for review at meeting”

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

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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0213845
IRS990/TotalAssetsEOYAmt0242791
IRS990/TotalAssetsGrp/BOYAmt0213845
IRS990/TotalAssetsGrp/EOYAmt0242791
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0410
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt027449
IRS990/TotalFunctionalExpensesGrp/TotalAmt034427
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0213845
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0242791
IRS990/TotalProgramServiceExpensesAmt027449
IRS990/TotalProgramServiceRevenueAmt022858
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt063373
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt063373
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0213845
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0242791
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0305 1st St
IRS990/USAddress/CityNm0LEEDS
IRS990/USAddress/StateAbbreviationCd0ND
IRS990/USAddress/ZIPCd058346
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GLENN HOFFMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07017397158
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEEDS ECONOMIC DEVELOPMENT CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0LEED
ReturnHeader/Filer/EIN0363719006
ReturnHeader/Filer/PhoneNum07017397158
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 243
ReturnHeader/Filer/USAddress/CityNm0LEEDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058346
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C56A23D5685D3A29F096B85585273249FCC06792
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C56A23D5685D3A29F096B85585273249FCC06792
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.10.111.73
ReturnHeader/FilingSecurityInformation/IPDt02017-10-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:15:02
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARIANNE SEARS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04925 Hwy 30
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADDOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd058348
ReturnHeader/PreparerPersonGrp/PhoneNum07013512282
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIANNE SEARS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-10-13T11:15:07-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$242,791
Liabilities
$0
Net assets
$242,791
Revenue
$63,373
Expenses
$34,427
Net income
$28,946
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.10$0.29$0.19$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.30$0.21$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.28$0.17$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.35$0.13$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.02$0.59$0.34$0.04$0.30
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.08$0.07$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.08$0.06$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.06$0.05$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.06$0.03$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.06$0.05$0.00