Civic Intelligence

Dan Leach Memorial Fund

990EZ • Fiscal year 2016 • EIN 80-0514985

Jan 01, 2016 to Dec 31, 2016 • Filed on May 07, 2017

Organization ProfileN/A
P O Box 60184Boulder City, NV 89006

(702) 534-5437

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

60th percentile

7.5%

Faster asset growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-23%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$60,675

Up $4,253 (+7.5%) from 2015

Net Assets

Up

$60,675

Up $4,253 (+7.5%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin65th percentile

Revenue

Down

$40,451

Down $11,946 (-23%) from 2015

Expenses

Down

$36,198

Down $13,275 (-27%) from 2015

Net Income

Up

$4,253

Up $1,329 (+45%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$80K$60K$40K$20K$0Assets 2013: $59,356Liabilities 2013: $02013Assets 2014: $53,498Liabilities 2014: $02014Assets 2015: $56,422Liabilities 2015: $0Net Assets 2015: $56,4222015Assets 2016: $60,675Liabilities 2016: $0Net Assets 2016: $60,6752016Assets 2017: $67,186Liabilities 2017: $0Net Assets 2017: $67,1862017

Highlighted filing

2016

Assets$60,675
Liabilities$0
Net Assets$60,675
Open 2016 Filing

Operations Trend

Revenue Growth22nd percentile

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

$60K$40K$20K$0-$20KRevenue 2013: $47,163Expenses 2013: $20,624Net Income 2013: $26,5392013Revenue 2014: $45,093Expenses 2014: $50,951Net Income 2014: -$5,8582014Revenue 2015: $52,397Expenses 2015: $49,473Net Income 2015: $2,9242015Revenue 2016: $40,451Expenses 2016: $36,198Net Income 2016: $4,2532016Revenue 2017: $32,918Expenses 2017: $26,407Net Income 2017: $6,5112017

Highlighted filing

2016

Revenue$40,451
Expenses$36,198
Net Income$4,253
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 7, 2017
Return Version
2016v3.0
Gross Receipts
$54,830
Mission and Program Overview

Mission

Provide activity opportunities to youth

Program Services

DescriptionGrantsExpenses
SCHOLARSHIPS ARE PROVIDED TO CHILDREN TO ALLOW THEM TO ATTEND YOUTH ACTIVITIES THEY WOULD NOT BE ABLE TO OTHERWISE DUE TO FAMILY CONSTRAINTS$33,717$33,717
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURA LEACHDirector/President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$35,285$35,285-$35,285
Total Events$35,285$35,285$14,379$20,906
Filing and Contact Details

Filer

Filer Name
Dan Leach Memorial Fund
EIN
80-0514985
Phone
7025345437
Address
P O BOX 60184, BOULDER CITY, NV 89006

Signing Officer

Name
Laura Leach
Title
President
Phone
7025345437
Signed
2017-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Zischke Walker & Hill Tax Prep Ltd
Address
509 Hotel Plz, Boulder City, NV 89005
Preparer
Jennifer Zischke
Phone
7025054913
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“After school activities; financial assistance; city of boulder city: california ave, boulder city, n”

Form 990EZ, Part I, Line 16

“BANK SERVICE CHARGE 416.”

Form 990EZ, Part II, Line 24

“CAPTIAL CONTRIBUTED 155.”

Raw XML Appendix160 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/PersonNm0CHARMAINE FERRARI
IRS990EZ/BooksInCareOfDetail/PhoneNum07022941113
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 60184
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BOULDER CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NV
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd089006
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt056422
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt060520
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014290
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04253
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0381
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt056422
IRS990EZ/Form990TotalAssetsGrp/EOYAmt060675
IRS990EZ/FundraisingGrossIncomeAmt035285
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt033717
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt054830
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0126
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt056422
IRS990EZ/NetAssetsOrFundBalancesEOYAmt060675
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt056422
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt060675
IRS990EZ/OccupancyRentUtltsAndMaintAmt0284
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAURA LEACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR/PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0155
IRS990EZ/OtherExpensesTotalAmt0416
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE ACTIVITY OPPORTUNITIES TO YOUTH
IRS990EZ/PrintingPublicationsPostageAmt01400
IRS990EZ/ProgramServiceRevenueAmt05129
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIPS ARE PROVIDED TO CHILDREN TO ALLOW THEM TO ATTEND YOUTH ACTIVITIES THEY WOULD NOT BE ABLE TO OTHERWISE DUE TO FAMILY CONSTRAINTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt033717
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033717
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt014379
IRS990EZ/SpecialEventsNetIncomeLossAmt020906
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036198
IRS990EZ/TotalProgramServiceExpensesAmt033717
IRS990EZ/TotalRevenueAmt040451
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02123
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt017273
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0151
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0317
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt035285
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt059497
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt036999
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0131781
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0317
IRS990ScheduleA/InvestmentIncomeCYPct00.00210
IRS990ScheduleA/InvestmentIncomePYPct00.00290
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99790
IRS990ScheduleA/PublicSupportPY509Pct00.99710
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0149054
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt049575
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0260
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt061620
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt037599
IRS990ScheduleA/Total509Grp/TotalAmt0149054
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0149371
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0984
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0984
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014379
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03991
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03991
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035285
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035285
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035285
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035285
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020906
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt09404
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt09404
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AFTER SCHOOL ACTIVITIES; FINANCIAL ASSISTANCE; CITY OF BOULDER CITY: CALIFORNIA AVE, BOULDER CITY, N
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK SERVICE CHARGE 416.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CAPTIAL CONTRIBUTED 155.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA LEACH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07025345437
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAN LEACH MEMORIAL FUND
ReturnHeader/Filer/BusinessNameControlTxt0DANL
ReturnHeader/Filer/EIN0800514985
ReturnHeader/Filer/PhoneNum07025345437
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 60184
ReturnHeader/Filer/USAddress/CityNm0BOULDER CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089006
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId090D3BA2F85CA02AE65B0021083D1F695E830FE0B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId090D3BA2F85CA02AE65B0021083D1F695E830FE0B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.234.217.91
ReturnHeader/FilingSecurityInformation/IPDt02017-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:54:44
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Zischke Walker & Hill Tax Prep Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0509 Hotel Plz
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boulder City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089005
ReturnHeader/PreparerPersonGrp/PhoneNum07025054913
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER ZISCHKE
ReturnHeader/ReturnTs02017-05-09T14:54:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,675
Liabilities
$0
Net assets
$60,675
Revenue
$40,451
Expenses
$36,198
Net income
$4,253
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$67.2$0.00$67.2$32.9$26.4$6.51
2016Detailed filing. Detailed filing data is available for this year.$60.7$0.00$60.7$40.5$36.2$4.25
2015Detailed filing. Detailed filing data is available for this year.$56.4$0.00$56.4$52.4$49.5$2.92
2014Summary only. Only limited summary data is available for this year.$53.5$0.00$45.1$51.0$5.86
2013Summary only. Only limited summary data is available for this year.$59.4$0.00$47.2$20.6$26.5