Civic Intelligence

Sheriffs Youth Project of Le Sueur County Mn

990EZ • Fiscal year 2013 • EIN 80-0800938

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

Organization ProfileN/A
610 N Park Ave56057

(507) 357-4440

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

90th percentile

89%

Faster asset growth than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$17,528

Up $8,255 (+89%) from 2012

Net Assets

Up

$17,528

Up $8,255 (+89%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin72nd percentile

Revenue

Up

$52,565

Up $13,747 (+35%) from 2012

Expenses

Up

$44,310

Up $14,765 (+50%) from 2012

Net Income

Down

$8,255

Down $1,018 (-11%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$600K$400K$200K$0Assets 2012: $9,273Net Assets 2012: $9,2732012Assets 2013: $17,528Net Assets 2013: $17,5282013Assets 2015: $524,048Liabilities 2015: $0Net Assets 2015: $524,0482015Assets 2016: $84,919Liabilities 2016: $0Net Assets 2016: $84,9192016Assets 2017: $83,299Liabilities 2017: $0Net Assets 2017: $83,2992017Assets 2018: $79,532Liabilities 2018: $0Net Assets 2018: $79,5322018Assets 2019: $75,782Liabilities 2019: $0Net Assets 2019: $75,7822019Assets 2020: $101,951Liabilities 2020: $0Net Assets 2020: $101,9512020Assets 2021: $115,320Liabilities 2021: $0Net Assets 2021: $115,3202021Assets 2023: $232,922Liabilities 2023: $0Net Assets 2023: $232,9222023Assets 2024: $249,255Liabilities 2024: $359Net Assets 2024: $248,8962024

Highlighted filing

2013

Assets$17,528
Liabilities-
Net Assets$17,528
Open 2013 Filing

Operations Trend

Revenue Growth81st percentile

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

$200K$0-$200K-$400K-$600KRevenue 2012: $38,818Expenses 2012: $29,545Net Income 2012: $9,2732012Revenue 2013: $52,565Expenses 2013: $44,310Net Income 2013: $8,2552013Revenue 2015: $60,538Expenses 2015: $60,905Net Income 2015: -$3672015Revenue 2016: -$381,304Expenses 2016: $57,825Net Income 2016: -$439,1292016Revenue 2017: $64,293Expenses 2017: $65,913Net Income 2017: -$1,6202017Revenue 2018: $70,378Expenses 2018: $74,145Net Income 2018: -$3,7672018Revenue 2019: $62,634Expenses 2019: $66,384Net Income 2019: -$3,7502019Revenue 2020: $45,714Expenses 2020: $19,545Net Income 2020: $26,1692020Revenue 2021: $94,655Expenses 2021: $81,286Net Income 2021: $13,3692021Revenue 2023: $157,612Expenses 2023: $99,498Net Income 2023: $58,1142023Revenue 2024: $107,096Expenses 2024: $91,122Net Income 2024: $15,9742024

Highlighted filing

2013

Revenue$52,565
Expenses$44,310
Net Income$8,255
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$103,448
Mission and Program Overview

Mission

To provide opportunities to youth who are in need

Program Services

DescriptionGrantsExpenses
DONATIONS MADE TO YOUTH ORGANIZATIONS$40,000-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRETT MASONChairmanPT$0--
DAVID GLISZINSKIVice ChairmanPT$0--
RANDY HUNTSecretary-$0--
RON GERMSCHEIDTreasurer-$0--
JOE CONNOLLYBoard Member-$0--
DAVID TIETZBoard Member-$0--
RICH MOLITORBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$73,115$41,615$1,576$40,039
Event 2$14,682$8,307$358$7,949
Total Events$87,797$49,922$42,461$7,461
Filing and Contact Details

Filer

EIN
80-0800938
Phone
5073574440

Signing Officer

Name
Brett Mason
Title
Chairman
Signed
2014-05-15
Discuss with paid preparer
Yes

Preparer

Preparer
Stacy M Sycks CPA
Phone
5073885858
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $2093”

Other Expenses.1005

“Travel $762”

Other Expenses.1009

“Depreciation $315”

Other Expenses.1012

“Insurance $515”

Other Expenses.1

“YOUTH DONATIONS $40000”

Other Expenses.2

“LICENSES $75”

Other Assets.1004

“Miscellaneous - Beginning $0 Miscellaneous - Ending $4095”

Raw XML Appendix189 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/PersonNm0RON GERMSCHEID
IRS990EZ/BooksInCareOfDetail/PhoneNum05073576516
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1032 N CORDOVA AVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0LE CENTER
IRS990EZ/BooksInCareOfDetail/USAddress/State0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode056057
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09273
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013433
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt038000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08255
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0550
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09273
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017528
IRS990EZ/FundraisingGrossIncomeAmt054372
IRS990EZ/GamingGrossIncomeAmt011076
IRS990EZ/GrossReceiptsAmt0103448
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09273
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017528
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09273
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017528
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRETT MASON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID GLISZINSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RANDY HUNT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RON GERMSCHEID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOE CONNOLLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAVID TIETZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RICH MOLITOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04095
IRS990EZ/OtherExpensesTotalAmt043760
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE OPPORTUNITIES TO YOUTH WHO ARE IN NEED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DONATIONS MADE TO YOUTH ORGANIZATIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt040000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt050883
IRS990EZ/SpecialEventsNetIncomeLossAmt014565
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044310
IRS990EZ/TotalProgramServiceExpensesAmt040000
IRS990EZ/TotalRevenueAmt052565
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt038000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt074755
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt014565
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02063
IRS990ScheduleA/OtherIncome509Grp/TotalAmt016628
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt074755
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt038000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt036755
IRS990ScheduleA/Total509Grp/TotalAmt074755
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt052565
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt038818
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt091383
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt01900
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt0450
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt02350
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt037875
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt031500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt06375
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt042461
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0288
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0288
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt073115
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014682
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt087797
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041615
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08307
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt049922
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0SHOOTOUT
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0GOLF TOURNEY
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07461
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt08646
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0410
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt09056
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01934
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01576
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0358
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt025888
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt02945
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt028833
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2093
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $762
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $515
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4YOUTH DONATIONS $40000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LICENSES $75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous - Beginning $0 Miscellaneous - Ending $4095
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1004
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRETT MASON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10SHERIFFS YOUTH PROJECT
ReturnHeader/Filer/BusinessName/BusinessNameLine20OF LE SUEUR COUNTY MN
ReturnHeader/Filer/BusinessNameControlTxt0SHER
ReturnHeader/Filer/EIN0800800938
ReturnHeader/Filer/PhoneNum05073574440
ReturnHeader/Filer/USAddress/AddressLine10610 N PARK AVE
ReturnHeader/Filer/USAddress/City0LE CENTER
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode056057
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Andring Collins Norman CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101628 S Riverfront Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Mankato
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode056001
ReturnHeader/PreparerPersonGrp/PhoneNum05073885858
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stacy M Sycks CPA
ReturnHeader/ReturnTs02014-05-15T08:45:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,528
Liabilities
-
Net assets
$17,528
Revenue
$52,565
Expenses
$44,310
Net income
$8,255
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.49$0.00$2.49$1.07$0.91$0.16
2023Detailed filing. Detailed filing data is available for this year.$2.33$0.00$2.33$1.58$0.99$0.58
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.95$0.81$0.13
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.46$0.20$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.63$0.66$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.70$0.74$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.64$0.66$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$3.81$0.58$4.39
2015Detailed filing. Detailed filing data is available for this year.$5.24$0.00$5.24$0.61$0.61$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.53$0.44$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.09$0.39$0.30$0.09