Civic Intelligence

Lena Community Trust Fund Inc.

990EZ • Fiscal year 2020 • EIN 36-3792736

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 12, 2021

Organization ProfileN/A
PO Box 644Lena, IL 61048

(815) 238-3407

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

77th percentile

29%

Higher net margin than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

47th percentile

1.9%

Faster asset growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Revenue Growth

90th percentile

62%

Faster revenue growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$207,306

Up $7,808 (+3.9%) from 2018

Net Assets

Up

$207,306

Up $7,808 (+3.9%) from 2018

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin77th percentile

Revenue

Up

$51,870

Up $31,999 (+161%) from 2018

Expenses

Up

$36,996

Up $3,155 (+9.3%) from 2018

Net Income

Up

$14,874

Up $28,844 (+206%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$400K$300K$200K$100K$0Assets 2010: $302,969Net Assets 2010: $302,9692010Assets 2011: $287,471Net Assets 2011: $287,4712011Assets 2012: $274,677Net Assets 2012: $274,6772012Assets 2013: $261,289Net Assets 2013: $261,2892013Assets 2014: $242,012Net Assets 2014: $242,0122014Assets 2015: $229,928Net Assets 2015: $229,9282015Assets 2016: $226,219Net Assets 2016: $226,2192016Assets 2017: $213,468Net Assets 2017: $213,4682017Assets 2018: $199,498Net Assets 2018: $199,4982018Assets 2020: $207,306Liabilities 2020: $0Net Assets 2020: $207,3062020Assets 2021: $208,454Liabilities 2021: $0Net Assets 2021: $208,4542021Assets 2022: $211,137Liabilities 2022: $0Net Assets 2022: $211,1372022Assets 2023: $194,577Liabilities 2023: $0Net Assets 2023: $194,5772023Assets 2024: $195,296Liabilities 2024: $0Net Assets 2024: $195,2962024

Highlighted filing

2020

Assets$207,306
Liabilities$0
Net Assets$207,306
Open 2020 Filing

Operations Trend

Revenue Growth90th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $29,299Expenses 2010: $34,487Net Income 2010: -$5,1882010Revenue 2011: $21,520Expenses 2011: $37,018Net Income 2011: -$15,4982011Revenue 2012: $25,247Expenses 2012: $38,041Net Income 2012: -$12,7942012Revenue 2013: $20,463Expenses 2013: $33,851Net Income 2013: -$13,3882013Revenue 2014: $17,108Expenses 2014: $36,165Net Income 2014: -$19,0572014Revenue 2015: $19,230Expenses 2015: $31,314Net Income 2015: -$12,0842015Revenue 2016: $28,247Expenses 2016: $31,956Net Income 2016: -$3,7092016Revenue 2017: $19,291Expenses 2017: $32,042Net Income 2017: -$12,7512017Revenue 2018: $19,871Expenses 2018: $33,841Net Income 2018: -$13,9702018Revenue 2020: $51,870Expenses 2020: $36,996Net Income 2020: $14,8742020Revenue 2021: $25,551Expenses 2021: $24,403Net Income 2021: $1,1482021Revenue 2022: $28,868Expenses 2022: $26,185Net Income 2022: $2,6832022Revenue 2023: $21,310Expenses 2023: $37,870Net Income 2023: -$16,5602023Revenue 2024: $33,098Expenses 2024: $32,379Net Income 2024: $7192024

Highlighted filing

2020

Revenue$51,870
Expenses$36,996
Net Income$14,874
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 12, 2021
Return Version
2020v4.1
Gross Receipts
$51,870
Mission and Program Overview

Mission

Raise Money for Charitable Purposes and Foster Community Betterment

Offer Facility to Community for Events

Program Services

DescriptionGrantsExpenses
Offered Facility for Numerous Community Events and Organizations-$16,912
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NANCY JOGERSTPresident-$0--
ROBERT EDENVice Presidentsecretary-$0--
JASON KEMPELTreasurer-$0--
TANYA WILLIAMSManager-$0--
MARSHA TESSENDORFDirector-$0--
ROGER SCHAMBERGERDirector-$0--
LES NIELSENDirector-$0--
BONNIE CURRANDirector-$0--
GARY MEYERSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Lena Community Trust Fund Inc
EIN
36-3792736
Address
PO BOX 644, LENA, IL 61048

Signing Officer

Name
Jason Kempel
Title
Treasurer
Phone
8153699000
Signed
2021-10-12
Discuss with paid preparer
No

Preparer

Firm
Clark and Diffenderfer Tax LLC
Address
PO BOX 312, Lena, IL 61048
Preparer
Jodi Diffenderfer
Phone
8156508050
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 5,084LLC RETREAT 15,000”

Description of other assets Part II line 24

“Category Beginning of Year End of YearAccounts Receivable 96,902 96,902”

Part III response or note to any other line in Part III

“The organization raised money for Charitable Purposes and Foster Community Betterment”

Raw XML Appendix181 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
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IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NANCY JOGERST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT EDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JASON KEMPEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TANYA WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARSHA TESSENDORF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROGER SCHAMBERGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LES NIELSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BONNIE CURRAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8GARY MEYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENTSECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt096902
IRS990EZ/OtherAssetsTotalDetail/EOYAmt096902
IRS990EZ/OtherExpensesTotalAmt020084
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Offer Facility to Community for Events
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016912
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036996
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IRS990EZ/TotalRevenueAmt051870
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt055120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt069545
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IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05288
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt073678
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IRS990ScheduleA/PublicSupportPY170Pct00.75380
IRS990ScheduleA/PublicSupportTotal170Amt069545
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt055120
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010000
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IRS990ScheduleA/TotalSupportAmt074833
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 5,084LLC RETREAT 15,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearAccounts Receivable 96,902 96,902
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization raised money for Charitable Purposes and Foster Community Betterment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part III response or note to any other line in Part III
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JASON KEMPEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08153699000
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LENA COMMUNITY TRUST FUND INC
ReturnHeader/Filer/BusinessNameControlTxt0LENA
ReturnHeader/Filer/EIN0363792736
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 644
ReturnHeader/Filer/USAddress/CityNm0LENA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061048
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0834565333
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLARK AND DIFFENDERFER TAX LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 312
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lena
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
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ReturnHeader/PreparerPersonGrp/PhoneNum08156508050
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JODI DIFFENDERFER
ReturnHeader/ReturnTs02021-10-14T16:11:26-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JASON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KEMPEL
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$207,306
Liabilities
$0
Net assets
$207,306
Revenue
$51,870
Expenses
$36,996
Net income
$14,874
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.33$0.32$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.21$0.38$0.17
2022Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$0.29$0.26$0.03
2021Detailed filing. Detailed filing data is available for this year.$2.08$0.00$2.08$0.26$0.24$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.07$0.00$2.07$0.52$0.37$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.99$1.99$0.20$0.34$0.14
2017Detailed filing. Detailed filing data is available for this year.$2.13$2.13$0.19$0.32$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.26$2.26$0.28$0.32$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.30$2.30$0.19$0.31$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.42$2.42$0.17$0.36$0.19
2013Detailed filing. Detailed filing data is available for this year.$2.61$2.61$0.20$0.34$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$2.75$0.25$0.38$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$2.87$0.22$0.37$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$3.03$0.29$0.34$0.05