Civic Intelligence

Leg Up Fund

990EZ • Fiscal year 2023 • EIN 47-4056794

Jan 01, 2023 to Dec 31, 2023 • Filed on May 13, 2024

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

85th percentile

37%

Higher net margin than 85% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

67th percentile

13%

Faster asset growth than 67% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

63rd percentile

17%

Faster revenue growth than 63% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$264,975

Flat from 2023

Net Assets

$264,975

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin85th percentile

Revenue

Flat

$79,610

Flat from 2023

Expenses

Flat

$49,796

Flat from 2023

Net Income

Flat

$29,814

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth67th 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: $264,975Net Assets 2023: $264,9752023Assets 2023: $264,975Liabilities 2023: $02023Assets 2024: $274,925Net Assets 2024: $274,9252024

Highlighted filing

2023

Assets$264,975
Liabilities-
Net Assets$264,975
Open 2023 Filing

Operations Trend

Revenue Growth63rd 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 2023: $79,610Expenses 2023: $49,796Net Income 2023: $29,8142023Revenue 2024: $164,244Expenses 2024: $154,294Net Income 2024: $9,9502024

Highlighted filing

2023

Revenue$79,610
Expenses$49,796
Net Income$29,814
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 13, 2024
Return Version
2023v5.0
Gross Receipts
$81,997
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.-$49,794
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
2024-05-13
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.1012

“Insurance $3922”

Other Expenses.1

“Charitable contributions $24940”

Other Expenses.2

“BASEBALL HATS $2077”

Other Expenses.3

“SUPPLIES $1494”

Other Expenses.4

“ACCOUNTING FEES $990”

Other Expenses.5

“MEMORIAL $500”

Other Expenses.6

“Merchant service fees $225”

Other Expenses.7

“REGISTRATION FEES $140”

Raw XML Appendix155 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/BooksInCareOfDetail/USAddress/CityNm0SHAKOPEE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055379
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0235161
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0264975
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IRS990EZ/ContributionsGiftsGrantsEtcAmt068969
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt029814
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01758
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt013750
IRS990EZ/GrossReceiptsAmt081997
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0264975
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0264975
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/OtherExpensesTotalAmt034288
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/ProgramServiceExpensesAmt049794
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02387
IRS990EZ/SpecialEventsNetIncomeLossAmt010641
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt049796
IRS990EZ/TotalProgramServiceExpensesAmt049794
IRS990EZ/TotalRevenueAmt079610
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.facebook.com/canterburyparklegupfund
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt068969
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt061631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt062152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0201042
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013028
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt014800
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt09014
IRS990ScheduleA/OtherIncome170Grp/TotalAmt036842
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84510
IRS990ScheduleA/PublicSupportPY170Pct00.85160
IRS990ScheduleA/PublicSupportTotal170Amt0201042
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt068969
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt061631
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04564
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt062152
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0201042
IRS990ScheduleA/TotalSupportAmt0237884
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $3922
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHARITABLE CONTRIBUTIONS $24940
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BASEBALL HATS $2077
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES $1494
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTING FEES $990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEMORIAL $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MERCHANT SERVICE FEES $225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REGISTRATION FEES $140
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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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/SignatureDt02024-05-13
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/ReturnTs02024-05-13T09:25:36-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KAY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KING
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$264,975
Liabilities
-
Net assets
$264,975
Revenue
$79,610
Expenses
$49,796
Net income
$29,814
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
2023Detailed filing. Detailed filing data is available for this year.$2.65$2.65$0.80$0.50$0.30
2023Summary only. Only limited summary data is available for this year.$2.65$0.00$0.80$0.50$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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