Civic Intelligence

Leeds Economic Development Corporation

990 • Fiscal year 2021 • EIN 36-3719006

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 10, 2022

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

10th percentile

0.00x

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

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

10th percentile

0.00x

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

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Net Margin

97th percentile

63%

Higher net margin than 97% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

25th percentile

$0

Higher top officer pay than 25% of similar nonprofits.

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

2021 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2021

Asset Growth

84th percentile

33%

Faster asset growth than 84% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

37th percentile

2.5%

Faster revenue growth than 37% of similar nonprofits.

2021 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets10th percentile

Assets

Up

$807,282

Up $202,436 (+33%) from 2020

Net Assets

Up

$807,282

Up $219,978 (+37%) from 2020

Liabilities

Down

$0

Down $17,542 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue10th percentileNet Margin97th percentile

Revenue

Up

$348,905

Up $8,623 (+2.5%) from 2020

Expenses

Up

$128,927

Up $87,228 (+209%) from 2020

Net Income

Down

$219,978

Down $78,605 (-26%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2021

Assets$807,282
Liabilities$0
Net Assets$807,282
Open 2021 Filing

Operations Trend

Revenue Growth37th 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

2021

Revenue$348,905
Expenses$128,927
Net Income$219,978
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 10, 2022
Return Version
2021v4.0
Gross Receipts
$3,883,421
Mission and Program Overview

Mission

Local economic development

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$384,324$396,784▲ $12,460
Cash and Non-Interest-Bearing Accounts$183,819$334,835▲ $151,016
Savings and Temporary Cash Investments$36,703$75,663▲ $38,960
Total Assets$604,846$807,282▲ $202,436
Liabilities
Accounts Payable and Accrued Expenses$17,542--
Total Liabilities$17,542$0▼ $17,542
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$587,304$807,282▲ $219,978
Total Net Assets Fund Balance$587,304$807,282▲ $219,978
Total Liabilities and Net Assets / Fund Balance$604,846$807,282▲ $202,436

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$341,699$155,105$496,804
Equipment$8,994$28,356$37,350
Land$26,309-$26,309
Leasehold Improvements$19,782$1,041$20,823
Compensation and Service Providers
Top Officer Pay25th percentile

Board Members and Trustees

NameTitle
Roger KennerPresident
Dennis PaulsonDirector
Duane JacobsonDirector
Erica KennerDirector
Kyle NelsenDirector
Patrick StreyleDirector
Robert BubachDirector
Steve JorgensonDirector
Tony GratenDirector
Ron HofstrandSecretary
Glenn HoffmannTreasurer
Keith StreyleVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$41,462
Program Service Revenue
$21,350
Investment Income
$5,010
Other Revenue
$281,083
All Other Contributions
$5,000
Change in Net Assets
$219,978
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$84,028
Other Expenses$44,899
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs---$84,028
Depreciation Depletion---$18,461
Occupancy---$6,984
Fees for Services Other---$3,124
Fees for Services Accounting---$683
Fees for Services Legal---$310
Other Expenses---$100
Office Expenses---$67
All Other Expenses---$60
Total Functional Expenses$0$0$0$128,927
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Leeds Community CenterLeeds, ND-General Operating Ex$15,000
Leeds Park BoardLeeds, ND-Pool Project/operati$10,000
Leeds Rural Fire Protection DistricLeeds, ND-Equipment$10,000
Leeds FfaschoolLeeds, ND-Equipment/supplies$9,278
Esmond Fire DepartmentEsmond, ND501c3Equipment/supplies$8,000
Little Lions DaycareLeeds, ND-Operating Expense$6,250
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$3,815,106
Gaming Direct Expenses$3,534,516
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign 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, Page 6, Part VI, Line 2

“Roger kenner erica kenner president director father/daughter”

Form 990, Page 6, Part VI, Line 11B

“Open for review at board meeting.”

Form 990, Page 6, Part VI, Line 19

“Documents are provided upon request”

Filing and Contact Details

Filer

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

Signing Officer

Name
Glenn Hoffmann
Title
Treasurer
Phone
7017397158
Signed
2022-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Glenn Hoffmann
Formed
1996
Legal Domicile
Nd
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
12

Preparer

Firm
Britsch & Associates Pc
Address
415 6TH AVE NE, DEVILS LAKE, ND 58301
Preparer
Kathleen L Buchli CPA
Phone
7016628724
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IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt0615
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0191711
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt024450
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt024450
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoPct00.40000
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0true
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsPct00.50000
IRS990ScheduleG/GamingManagerCompensationAmt019280
IRS990ScheduleG/GamingManagerIsIndCntrctInd0X
IRS990ScheduleG/GamingManagerPersonNm0CALLIE PARSLOW
IRS990ScheduleG/GamingManagerServicesProvTxt0GAMING OPERATIONS
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0CALLIE PARSLOW
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0true
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0530 MAIN ST E
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0LEEDS
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0ND
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd058346
IRS990ScheduleG/StatesWhereGamingConductedCd0ND
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0NORTH DAKOTA 84,028
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 3, PART III, LINE 17B
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt08000
IRS990ScheduleI/RecipientTable/CashGrantAmt115000
IRS990ScheduleI/RecipientTable/CashGrantAmt29278
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/CashGrantAmt56250
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EQUIPMENT/SUPPLIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL OPERATING EX
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2EQUIPMENT/SUPPLIES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3POOL PROJECT/OPERATI
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4EQUIPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5OPERATING EXPENSE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ESMOND FIRE DEPARTMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1LEEDS COMMUNITY CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2LEEDS FFASCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3LEEDS PARK BOARD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4LEEDS RURAL FIRE PROTECTION DISTRIC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5LITTLE LIONS DAYCARE
IRS990ScheduleI/RecipientTable/RecipientEIN0466036288
IRS990ScheduleI/RecipientTable/RecipientEIN1450362696
IRS990ScheduleI/RecipientTable/RecipientEIN2456000089
IRS990ScheduleI/RecipientTable/RecipientEIN3450363246
IRS990ScheduleI/RecipientTable/RecipientEIN4450341186
IRS990ScheduleI/RecipientTable/RecipientEIN5460541783
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0216 - 2ND AVENUE NORTH
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1110 CENTRAL AVE S
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2530 1ST ST SE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3PO BOX 331
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4PO BOX 331
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5300 2ND AVE SW
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ESMOND
IRS990ScheduleI/RecipientTable/USAddress/CityNm1LEEDS
IRS990ScheduleI/RecipientTable/USAddress/CityNm2LEEDS
IRS990ScheduleI/RecipientTable/USAddress/CityNm3LEEDS
IRS990ScheduleI/RecipientTable/USAddress/CityNm4LEEDS
IRS990ScheduleI/RecipientTable/USAddress/CityNm5LEEDS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0ND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1ND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2ND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3ND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4ND
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5ND
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd058332
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd158346
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd258346
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd358346
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd458346
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd558346
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE PAID OUT THROUGH THE GAMING FUNDS WHICH ARE MONITORED BY AND REPORTED TO THE ND ATTORNEY GENERAL QUARTERLY ON THE GAMING TAX RETURN
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROGER KENNER ERICA KENNER PRESIDENT DIRECTOR FATHER/DAUGHTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OPEN FOR REVIEW AT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE PROVIDED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0604846
IRS990/TotalAssetsEOYAmt0807282
IRS990/TotalAssetsGrp/BOYAmt0604846
IRS990/TotalAssetsGrp/EOYAmt0807282
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt041462
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0128927
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017542
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt017542
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0587304
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0807282
IRS990/TotalProgramServiceRevenueAmt021350
IRS990/TotalRevenueGrp/ExclusionAmt05010
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0302433
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0348905
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0604846
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0807282

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$807,282
Liabilities
$0
Net assets
$807,282
Revenue
$348,905
Expenses
$128,927
Net income
$219,978
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