Civic Intelligence

Leroy Area Historical Soceity

990EZ • Fiscal year 2020 • EIN 47-5228055

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 18, 2021

Organization Profile
407 S BroadwayLeRoy, MN 55951

(507) 421-1634

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

5th percentile

-195%

Higher net margin than 5% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

31st percentile

-7.0%

Faster asset growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

8th percentile

-81%

Faster revenue growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$27,384

Down $2,068 (-7.0%) from 2019

Net Assets

Down

$27,384

Down $2,068 (-7.0%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin5th percentile

Revenue

Down

$1,062

Down $4,580 (-81%) from 2019

Expenses

Down

$3,130

Down $3,391 (-52%) from 2019

Net Income

Down

-$2,068

Down $1,189 (-135%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$40K$30K$20K$10K$0Assets 2018: $30,331Liabilities 2018: $0Net Assets 2018: $30,3312018Assets 2019: $29,452Liabilities 2019: $0Net Assets 2019: $29,4522019Assets 2020: $27,384Liabilities 2020: $0Net Assets 2020: $27,3842020Assets 2021: $27,560Liabilities 2021: $0Net Assets 2021: $27,5602021

Highlighted filing

2020

Assets$27,384
Liabilities$0
Net Assets$27,384
Open 2020 Filing

Operations Trend

Revenue Growth8th percentile

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

$10K$5.0K$0-$5.0KRevenue 2018: $8,839Expenses 2018: $5,852Net Income 2018: $2,9872018Revenue 2019: $5,642Expenses 2019: $6,521Net Income 2019: -$8792019Revenue 2020: $1,062Expenses 2020: $3,130Net Income 2020: -$2,0682020Revenue 2021: $1,821Expenses 2021: $1,645Net Income 2021: $1762021

Highlighted filing

2020

Revenue$1,062
Expenses$3,130
Net Income-$2,068
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 18, 2021
Return Version
2020v4.1
Gross Receipts
$1,062
Mission and Program Overview

Mission

Promote history of the city of LeRoy

Program Services

DescriptionGrantsExpenses
Costs to improve the 3 donated buildings--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alice KempePresident-$0--
Sharon GrassTreasuer-$0--
Michelle SchroederVice President-$0--
John KerrSecretary-$0--
Filing and Contact Details

Filer

Filer Name
LeRoy Area Historical Society
EIN
47-5228055
Address
407 S Broadway, LeRoy, MN 55951

Signing Officer

Name
Alice Kempe
Title
President
Phone
5074211634
Signed
2021-11-18
Discuss with paid preparer
Yes

Preparer

Firm
C & C Tax Service Inc
Address
PO Box 250, Le Roy, MN 55951
Preparer
Craig Jacobson
Phone
5072738024
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description Amounthistorical buildings donated 2,279Insurance 250Misc fees to market promo items 186RE Tax 3Safety Box 20”

Raw XML Appendix157 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Alice Kempe
IRS990EZ/BooksInCareOfDetail/PhoneNum05074211634
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0407 S Broadway
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LeRoy
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055951
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010117
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08049
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0771
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2068
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029452
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027384
IRS990EZ/FundraisingGrossIncomeAmt081
IRS990EZ/GrossReceiptsAmt01062
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt019335
IRS990EZ/LandAndBuildingsGrp/EOYAmt019335
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0210
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029452
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027384
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029452
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027384
IRS990EZ/OccupancyRentUtltsAndMaintAmt0342
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Alice Kempe
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sharon Grass
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Michelle Schroeder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3John Kerr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasuer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt02738
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote history of the city of LeRoy
IRS990EZ/PrintingPublicationsPostageAmt050
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Costs to improve the 3 donated buildings
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt081
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03130
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt01062
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01059
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05637
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08835
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023053
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt037012
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt075596
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt075596
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01059
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05637
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08835
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt023053
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt037012
IRS990ScheduleA/Total509Grp/TotalAmt075596
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01062
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05642
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08839
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt023057
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt037015
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt075615
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description Amounthistorical buildings donated 2,279Insurance 250Misc fees to market promo items 186RE Tax 3Safety Box 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Alice Kempe
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05074211634
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LeRoy Area Historical Society
ReturnHeader/Filer/BusinessNameControlTxt0LERO
ReturnHeader/Filer/EIN0475228055
ReturnHeader/Filer/USAddress/AddressLine1Txt0407 S Broadway
ReturnHeader/Filer/USAddress/CityNm0LeRoy
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055951
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273351733
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0C & C Tax Service Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Le Roy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055951
ReturnHeader/PreparerPersonGrp/PhoneNum05072738024
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Craig Jacobson
ReturnHeader/ReturnTs02021-11-19T22:01:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Alice
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Kempe
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,384
Liabilities
$0
Net assets
$27,384
Revenue
$1,062
Expenses
$3,130
Net income
-$2,068
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.6$0.00$27.6$1.82$1.65$0.18
2020Detailed filing. Detailed filing data is available for this year.$27.4$0.00$27.4$1.06$3.13$2.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.5$0.00$29.5$5.64$6.52$0.88
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.3$0.00$30.3$8.84$5.85$2.99