Civic Intelligence

Leg Up Fund

990EZ • Fiscal year 2022 • EIN 47-4056794

Jan 01, 2022 to Dec 31, 2022 • Filed on May 15, 2023

Organization Profilewww.facebook.com/canterburyparklegupfund
1100 Canterbury RdShakopee, MN 55379

(612) 298-3478

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

94th percentile

70%

Higher net margin than 94% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

98th percentile

1394%

Faster revenue growth than 98% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$235,161

Up $47,457 (+25%) from 2021

Net Assets

$235,161

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin94th percentile

Revenue

Up

$68,189

Up $63,625 (+1394%) from 2021

Expenses

Up

$20,732

Up $7,043 (+51%) from 2021

Net Income

Up

$47,457

Up $56,582 (+620%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$300K$200K$100K$0Assets 2017: $109,040Net Assets 2017: $109,0402017Assets 2018: $149,297Liabilities 2018: $02018Assets 2019: $207,888Net Assets 2019: $207,8882019Assets 2020: $196,829Net Assets 2020: $196,8292020Assets 2021: $187,704Liabilities 2021: $02021Assets 2022: $235,161Net Assets 2022: $235,1612022Assets 2023: $264,975Liabilities 2023: $02023Assets 2024: $274,925Net Assets 2024: $274,9252024

Highlighted filing

2022

Assets$235,161
Liabilities-
Net Assets$235,161
Open 2022 Filing

Operations Trend

Revenue Growth98th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2017: $75,994Expenses 2017: $15,749Net Income 2017: $60,2452017Revenue 2018: $48,636Expenses 2018: $8,379Net Income 2018: $40,2572018Revenue 2019: $69,097Expenses 2019: $10,506Net Income 2019: $58,5912019Revenue 2020: $3,726Expenses 2020: $14,785Net Income 2020: -$11,0592020Revenue 2021: $4,564Expenses 2021: $13,689Net Income 2021: -$9,1252021Revenue 2022: $68,189Expenses 2022: $20,732Net Income 2022: $47,4572022Revenue 2023: $79,610Expenses 2023: $49,796Net Income 2023: $29,8142023Revenue 2024: $164,244Expenses 2024: $154,294Net Income 2024: $9,9502024

Highlighted filing

2022

Revenue$68,189
Expenses$20,732
Net Income$47,457
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$76,431
Mission and Program Overview

Mission

The Leg Up Fund is committed to raising awareness of the importance of assisting Canterbury Parks injured jockeys and to provide financial assistance, based on individual need, to those that are injured while riding in races at Canterbury Park.

Program Services

DescriptionGrantsExpenses
The Organization provides financial assistance to jockeys that were injured at Canterbury Park.-$20,732
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLA DAILEYPresident-$0--
KAY KINGTreasurer-$0--
MICHELE DAHLSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Leg Up Fund
EIN
47-4056794
Phone
6122983478
Address
1100 CANTERBURY RD, SHAKOPEE, MN 55379

Signing Officer

Name
Kay King
Title
Treasurer
Signed
2023-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Johnson & Hoehn Ltd Cpas
Address
223 W Nassau St, St Peter, MN 56082
Preparer
Terry L Hoehn
Phone
5079341795
Supplemental Narrative

Additional Explanations

Other Expenses.1

“JOCKEY ASSISTANCE $19600”

Other Expenses.2

“ACCOUNTING FEES $705”

Other Expenses.3

“Merchant service fees $322”

Other Expenses.4

“SUPPLIES $80”

Other Expenses.5

“REGISTRATION FEES $25”

Raw XML Appendix147 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/BooksInCareOfDetail/PersonNm0KAY KING
IRS990EZ/BooksInCareOfDetail/PhoneNum06122983478
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01100 CANTERBURY RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SHAKOPEE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055379
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0187704
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0235161
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt061631
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt047457
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0187704
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0235161
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GamingGrossIncomeAmt014800
IRS990EZ/GrossReceiptsAmt076431
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0187704
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0235161
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0187704
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0235161
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLA DAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAY KING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHELE DAHL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020732
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The Leg Up Fund is committed to raising awareness of the importance of assisting Canterbury Parks injured jockeys and to provide financial assistance, based on individual need, to those that are injured while riding in races at Canterbury Park.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Organization provides financial assistance to jockeys that were injured at Canterbury Park.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020732
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08242
IRS990EZ/SpecialEventsNetIncomeLossAmt06558
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt020732
IRS990EZ/TotalProgramServiceExpensesAmt020732
IRS990EZ/TotalRevenueAmt068189
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.facebook.com/canterburyparklegupfund
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt061631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt062152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt046135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0178208
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt014800
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09014
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07230
IRS990ScheduleA/OtherIncome170Grp/TotalAmt031044
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85160
IRS990ScheduleA/PublicSupportPY170Pct00.87230
IRS990ScheduleA/PublicSupportTotal170Amt0178208
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt061631
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04564
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt062152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt046135
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0178208
IRS990ScheduleA/TotalSupportAmt0209252
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOCKEY ASSISTANCE $19600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTING FEES $705
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MERCHANT SERVICE FEES $322
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES $80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REGISTRATION FEES $25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAY KING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEG UP FUND
ReturnHeader/Filer/BusinessNameControlTxt0LEGU
ReturnHeader/Filer/EIN0474056794
ReturnHeader/Filer/PhoneNum06122983478
ReturnHeader/Filer/USAddress/AddressLine1Txt01100 CANTERBURY RD
ReturnHeader/Filer/USAddress/CityNm0SHAKOPEE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055379
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411707965
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSON & HOEHN LTD CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0223 W Nassau St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0St Peter
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056082
ReturnHeader/PreparerPersonGrp/PhoneNum05079341795
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Terry L Hoehn
ReturnHeader/ReturnTs02023-05-15T13:56:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KAY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KING
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$235,161
Liabilities
-
Net assets
$235,161
Revenue
$68,189
Expenses
$20,732
Net income
$47,457
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$2.75$1.64$1.54$0.10
2023Summary only. Only limited summary data is available for this year.$2.65$0.00$0.80$0.50$0.30
2022Detailed filing. Detailed filing data is available for this year.$2.35$2.35$0.68$0.21$0.47
2021Summary only. Only limited summary data is available for this year.$1.88$0.00$0.05$0.14$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$1.97$0.04$0.15$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$2.08$0.69$0.11$0.59
2018Summary only. Only limited summary data is available for this year.$1.49$0.00$0.49$0.08$0.40
2017Detailed filing. Detailed filing data is available for this year.$1.09$1.09$0.76$0.16$0.60