Civic Intelligence

Lena Community Trust Fund Inc.

990EZ • Fiscal year 2021 • EIN 36-3792736

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 17, 2022

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

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

44th percentile

4.5%

Higher net margin than 44% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

42nd percentile

0.6%

Faster asset growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

16th percentile

-51%

Faster revenue growth than 16% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$208,454

Up $1,148 (+0.6%) from 2020

Net Assets

Up

$208,454

Up $1,148 (+0.6%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$25,551

Down $26,319 (-51%) from 2020

Expenses

Down

$24,403

Down $12,593 (-34%) from 2020

Net Income

Down

$1,148

Down $13,726 (-92%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$208,454
Liabilities$0
Net Assets$208,454

Operations Trend

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

2021

Revenue$25,551
Expenses$24,403
Net Income$1,148
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 17, 2022
Return Version
2021v4.2
Gross Receipts
$25,551
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--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NANCY JOGERSTPresident-$0--
ROBERT EDENVice Presidentsecretary-$0--
JASON KEMPELTreasurer-$0--
MARSHA TESSENDORFDirector-$0--
ROGER SCHAMBERGERDirector-$0--
LES NIELSENDirector-$0--
BONNIE CURRANDirector-$0--
GARY MEYERSDirector-$0--
JOHN COSTELLOTrustee-$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
2022-04-17
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 5,972

Description of other assets Part II line 24

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

Raw XML Appendix185 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NANCY JOGERST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT EDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JASON KEMPEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARSHA TESSENDORF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROGER SCHAMBERGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LES NIELSEN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENTSECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt015690
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt075235
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IRS990ScheduleA/PublicSupportCY170Pct00.83050
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt015690
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearAccounts Receivable 96,902 96,902
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08153699000
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-17
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ReturnHeader/Filer/EIN0363792736
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 644
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ReturnHeader/Filer/USAddress/ZIPCd061048
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 312
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JODI DIFFENDERFER
ReturnHeader/ReturnTs02022-08-02T16:54:17-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JASON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KEMPEL
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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