Civic Intelligence

Leavenworth Gambling Fund

EIN 41-1477324 • Sleepy Eye, MN

901 2nd Ave SESleepy Eye, MN 56085
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.23x

Higher debt load relative to assets than 85% of similar nonprofits.

<$500k nonprofits • Source year 2023

Liabilities / Revenue

85th percentile

0.13x

Higher debt load relative to revenue than 85% of similar nonprofits.

<$500k nonprofits • Source year 2023

Net Margin

78th percentile

25%

Higher net margin than 78% of similar nonprofits.

<$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

<$500k nonprofits • Source year 2022

Asset Growth

93rd percentile

82%

Faster asset growth than 93% of similar nonprofits.

<$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

63rd percentile

9.0%

Faster revenue growth than 63% of similar nonprofits.

<$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$67,964

Up $30,627 (+82%) from 2022

Liabilities

Up

$15,490

Up $19 (+0.1%) from 2022

Net Assets

Up

$52,474

Up $30,608 (+140%) from 2022

Operations
Liabilities / Revenue85th percentileNet Margin78th percentile

Revenue

Up

$119,904

Up $9,908 (+9.0%) from 2022

Expenses

Down

$89,972

Down $11,814 (-12%) from 2022

Net Income

Up

$29,932

Up $21,722 (+265%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2010: $8,329Liabilities 2010: $7,207Net Assets 2010: $1,1222010Assets 2011: $15,874Liabilities 2011: $7,156Net Assets 2011: $8,7182011Assets 2012: $18,430Liabilities 2012: $7,474Net Assets 2012: $10,9562012Assets 2013: $28,368Liabilities 2013: $7,726Net Assets 2013: $20,6422013Assets 2014: $24,365Liabilities 2014: $7,884Net Assets 2014: $16,4812014Assets 2015: $25,953Liabilities 2015: $7,310Net Assets 2015: $18,6432015Assets 2016: $20,139Liabilities 2016: $7,400Net Assets 2016: $12,7392016Assets 2017: $38,548Liabilities 2017: $7,767Net Assets 2017: $30,7812017Assets 2018: $28,678Liabilities 2018: $7,143Net Assets 2018: $21,5352018Assets 2019: $29,509Liabilities 2019: $7,156Net Assets 2019: $22,3532019Assets 2020: $10,995Liabilities 2020: $7,311Net Assets 2020: $3,6842020Assets 2021: $23,875Liabilities 2021: $10,219Net Assets 2021: $13,6562021Assets 2022: $37,337Liabilities 2022: $15,471Net Assets 2022: $21,8662022Assets 2023: $67,964Liabilities 2023: $15,490Net Assets 2023: $52,4742023

Highlighted filing

2023

Assets$67,964
Liabilities$15,490
Net Assets$52,474
Open 2023 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KExpenses 2010: $25,0492010Expenses 2011: $43,7792011Expenses 2012: $58,7122012Revenue 2013: $65,988Expenses 2013: $56,302Net Income 2013: $9,6862013Revenue 2014: $61,339Expenses 2014: $65,500Net Income 2014: -$4,1612014Revenue 2015: $73,906Expenses 2015: $71,744Net Income 2015: $2,1622015Revenue 2016: $68,058Expenses 2016: $73,962Net Income 2016: -$5,9042016Revenue 2017: $81,923Expenses 2017: $63,881Net Income 2017: $18,0422017Revenue 2018: $68,370Expenses 2018: $77,616Net Income 2018: -$9,2462018Revenue 2019: $82,111Expenses 2019: $81,293Net Income 2019: $8182019Revenue 2020: $27,490Expenses 2020: $46,159Net Income 2020: -$18,6692020Revenue 2021: $81,667Expenses 2021: $71,695Net Income 2021: $9,9722021Revenue 2022: $109,996Expenses 2022: $101,786Net Income 2022: $8,2102022Revenue 2023: $119,904Expenses 2023: $89,972Net Income 2023: $29,9322023

Highlighted filing

2023

Revenue$119,904
Expenses$89,972
Net Income$29,932
Open 2023 Filing

Filings

Most recent year

2023 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,964
Liabilities
$15,490
Net assets
$52,474
Revenue
$119,904
Expenses
$89,972
Net income
$29,932
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.68$0.15$0.52$1.20$0.90$0.30
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.15$0.22$1.10$1.02$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.24$0.10$0.14$0.82$0.72$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.11$0.07$0.04$0.27$0.46$0.19
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.07$0.22$0.82$0.81$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.07$0.22$0.68$0.78$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.39$0.08$0.31$0.82$0.64$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.07$0.13$0.68$0.74$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.07$0.19$0.74$0.72$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.08$0.16$0.61$0.66$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.08$0.21$0.66$0.56$0.10
2012Detailed filing. Detailed filing data is available for this year.$0.18$0.07$0.11$0.59
2011Detailed filing. Detailed filing data is available for this year.$0.16$0.07$0.09$0.44
2010Detailed filing. Detailed filing data is available for this year.$0.08$0.07$0.01$0.25
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID SCHROEPFERPresident-$0--
JEVAN RICHERTSecretary-$0--
JANE COOKTreasurer-$0--
JOE SCHWARTZVice Preside-$0--
Filing and Contact Details

Filer

Filer Name
Leavenworth Gambling Fund
EIN
41-1477324
Phone
5072400372
Address
901 2ND AVE SE, SLEEPY EYE, MN 56085

Signing Officer

Name
Jane Cook
Title
Treasurer
Phone
5072400372
Signed
2024-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Herzog Simon & Associates LLC
Address
201 N MINNESOTA ST, NEW ULM, MN 56073-1731
Preparer
Patrick J Herzog CPA
Phone
5073547100
Raw XML Appendix291 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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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt02468
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt02468
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt025697
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt017080
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt065333
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt022556
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt025697
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt017080
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt025024
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt022556
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt065333
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt042777
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt04500
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt03 DOOR COOLER
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt04500
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt015948
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1700
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0CONCESSION EVENTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1CONCESSION EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2BALLPARK SIGNS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4LEAGUE DUES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5BALLFIELD/PARK REPAIRS/MAINT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6UNIFORMS/EQUIPMENT FOR TEAMS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7UMPIRE COSTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8OFFICE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10LAWFUL PURPOSE EXPENDITURES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11DONATIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12CASH SHORT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13BONDS, INSURANCE & LICENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc14LINKED BINGO FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc15E-TAB PROVIDER FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt024174
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1850
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt015948
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1700
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2285
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31958
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt43238
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt51560
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt67615
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt724174
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt8850
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt9-43
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt10649
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11102
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1216979
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt037024
OtherIncomeSchedule2/OtherIncomeDetail/Desc0CONCESSION EVENTS
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt037024
OtherIncreasesSchedule/OtherIncreasesDetail/Amt0676
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0PROFIT CARRYOVER VARIANCE
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt07000
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt12844
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0DUE TO BENEFACTOR
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc1PPP LOAN
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt07000
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt12844
SalesOfInventoryList/InventorySaleGrp/CategoryTxt0LAWFUL GAMBLING
SalesOfInventoryList/InventorySaleGrp/CostOfGoodsSoldAmt0618511
SalesOfInventoryList/InventorySaleGrp/GrossSalesAmt0701355
SalesOfInventoryList/InventorySaleGrp/NetAmt082844
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANE COOK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05072400372
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEAVENWORTH GAMBLING FUND
ReturnHeader/Filer/BusinessNameControlTxt0LEAV
ReturnHeader/Filer/EIN0411477324
ReturnHeader/Filer/PhoneNum05072400372
ReturnHeader/Filer/USAddress/AddressLine1Txt0901 2ND AVE SE
ReturnHeader/Filer/USAddress/CityNm0SLEEPY EYE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056085
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0934480808
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HERZOG SIMON & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 N MINNESOTA ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW ULM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0560731731
ReturnHeader/PreparerPersonGrp/PhoneNum05073547100
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK J HERZOG CPA
ReturnHeader/ReturnTs02024-11-14T10:09:47-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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