Civic Intelligence

Leavenworth Gambling Fund

990PF • Fiscal year 2017 • EIN 41-1477324

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 01, 2018

320 19th Street NorthNew Ulm, MN 56073

(507) 227-0355

Siviq Scores

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

Liabilities / Assets

85th percentile

0.20x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

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.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

92nd percentile

91%

Faster asset growth than 92% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

20%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$38,548

Up $18,409 (+91%) from 2016

Net Assets

Up

$30,781

Up $18,042 (+142%) from 2016

Liabilities

Up

$7,767

Up $367 (+5.0%) from 2016

Revenue

Up

$81,923

Up $13,865 (+20%) from 2016

Expenses

Down

$63,881

Down $10,081 (-14%) from 2016

Net Income

Up

$18,042

Up $23,946 (+406%) from 2016

Historical Trend

Balance Sheet Trend

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

$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

2017

Assets$38,548
Liabilities$7,767
Net Assets$30,781

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$81,923
Expenses$63,881
Net Income$18,042
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 1, 2018
Return Version
2017v2.3
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEAN SCHUMACHERPresidentPT$0--
ROBERT ZWASCHKASecretary-$0--
JANE COOKTreasurer-$0--
JOE SCHWARTZVice President-$0--
Filing and Contact Details

Filer

Filer Name
Leavenworth Gambling Fund
EIN
41-1477324
Phone
5072270355
Address
320 19TH STREET NORTH, NEW ULM, MN 56073

Signing Officer

Name
Dean Schumacher
Title
President
Phone
5072270355
Signed
2018-11-01
Discuss with paid preparer
Yes

Preparer

Firm
Kenneth B Vonderharr CPA
Address
PO BOX 501, NEW ULM, MN 56073-0501
Preparer
Kenneth B Vonderharr
Phone
5073545813
Raw XML Appendix381 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0DEAN SCHUMACHER
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2JANE COOK
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2TREASURER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3VICE PRESIDENT
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IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd00
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd00
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd00
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd00
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd01
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd00
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd01
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd00
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd00
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd00
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd01
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd01
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd00
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0NEW ULM
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0MN
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd056073
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd00
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd00
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd00
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd00
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990PF/StatementsRegardingActyGrp/PhoneNum05072270355
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd00
IRS990PF/StatementsRegardingActyGrp/Section4955ManagersTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section4955OrganizationTaxAmt00
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd00
IRS990PF/StatementsRegardingActyGrp/TaxReimbursedAmt00
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd01
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0231
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt0231
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt06494
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt0231
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt06263
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt06263
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt00
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt06263
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt06494
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt02532
LandEtcSchedule2/LandEtcGrp/BookValueAmt01968
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt03 DOOR COOLER
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt04500
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt01968
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt70
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt80
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1LAWFUL PURPOSE EXPENDITURES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2CASH SHORT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3BONDS, INSURANCE & LICENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4LINKED BINGO FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5ADULT BASEBALL COSTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6ADVERTISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7COST OF CONCESSION STAND
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8OTHER COSTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt70
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt80
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt50
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt60
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt70
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt80
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt03315
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt119931
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt28
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt32465
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4275
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt53251
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6422
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt716802
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt899
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt021689
OtherIncomeSchedule2/OtherIncomeDetail/Desc0GROSS INCOME FROM SPECIAL FUNDRAISING EVENTS
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt021689
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt07000
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0DUE TO BENEFACTOR
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt07000
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEAN SCHUMACHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05072270355
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEAVENWORTH GAMBLING FUND
ReturnHeader/Filer/BusinessNameControlTxt0LEAV
ReturnHeader/Filer/EIN0411477324
ReturnHeader/Filer/PhoneNum05072270355
ReturnHeader/Filer/USAddress/AddressLine1Txt0320 19TH STREET NORTH
ReturnHeader/Filer/USAddress/CityNm0NEW ULM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056073
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId072436F08D98608CA3A2C7B25DFA15669A9A738DE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId072436F08D98608CA3A2C7B25DFA15669A9A738DE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.77.192.3
ReturnHeader/FilingSecurityInformation/IPDt02018-11-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm005:16:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203876776
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KENNETH B VONDERHARR CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 501
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW ULM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0560730501
ReturnHeader/PreparerPersonGrp/PhoneNum05073545813
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH B VONDERHARR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-08T05:05:10-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

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