Civic Intelligence

Sheriffs Youth Project of Le Sueur County Mn

990 • Fiscal year 2016 • EIN 80-0800938

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 27, 2017

Organization ProfileN/A
610 N Park AveLe Center, MN 56057

(507) 357-4440

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

Score unavailable

No value available

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

Source year 2016

Net Margin

100th percentile

115%

Higher net margin than 100% 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.

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

Asset Growth

3rd percentile

-84%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$84,919

Down $439,129 (-84%) from 2015

Net Assets

Down

$84,919

Down $439,129 (-84%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$381,304

Down $441,842 (-730%) from 2015

Expenses

Down

$57,825

Down $3,080 (-5.1%) from 2015

Net Income

Down

-$439,129

Down $438,762 (-119554%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2016

Assets$84,919
Liabilities$0
Net Assets$84,919
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2016

Revenue-$381,304
Expenses$57,825
Net Income-$439,129
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 27, 2017
Return Version
2016v3.0
Gross Receipts
$184,011
Mission and Program Overview

Mission

To provide opportunities to youth who are in need

The organizations objective is to seek out innovative and unique ways to provide youth with enhancement in maturation, experience, and growth in their respective communities. To present youth the possibility of reaching their maximum potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$524,048$84,919▼ $439,129
Cash and Non-Interest-Bearing Accounts$19,032$80,904▲ $61,872
Land, Buildings, and Equipment, Net$5,016$4,015▼ $1,001
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Other Assets Total$500,000$0▼ $500,000
Total Assets$524,048$84,919▼ $439,129
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$524,048$84,919▼ $439,129
Total Liabilities and Net Assets / Fund Balance$524,048$84,919▼ $439,129

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,015$2,995$7,010
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Brett MasonChairman
David GliszinskiVice Chairman
David TietzBoard Member
Joe ConnollyBoard Member
Keith RyndaBoard Member
Rich MolitorBoard Member
Tom DohertyBoard Member
Randy HuntSecretary
Ron GermscheidTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$75,099
Program Service Revenue
$0
Investment Income
$-450,606
Other Revenue
$-5,797
All Other Contributions
$12,539
Change in Net Assets
$-439,129
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$57,825
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses-$1,417-$1,417
Depreciation Depletion-$1,001-$1,001
Insurance-$907-$907
Fees for Services Accounting-$625-$625
Other Expenses$53,850$25-$25
Total Functional Expenses$53,850$3,975$0$57,825
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$61,724
Fundraising Gross Income$52,802
Gaming Gross Income$6,110
Gaming Direct Expenses$2,985
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Shootout$85,810$31,910$2,736$29,174
Golf Tourney$19,802$11,142$125$11,017
Total Events$115,362$52,802$61,724$-8,922
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Chairman and treasurer meet with accounting firm and discuss 990 as its being completed. After the accountant has finished preparations, the chairman and treasurer both review and sign off on the filing of the form. After it's been filed, the completed form is available to the board for additional review if deemed necessary.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Organization's documents are provided upon request if submitted by phone, email or in person. We believe that we can accomodate the request in any format necessary if information needs to be mailed, handed out or electronically sent.”

Filing and Contact Details

Filer

Filer Name
Sheriffs Youth Project
EIN
80-0800938
Phone
5073574440
Address
610 N PARK AVE, LE CENTER, MN 56057

Signing Officer

Name
Brett Mason
Title
Chairman
Signed
2017-07-27
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
20

Preparer

Firm
Andring Collins Norman CPAs
Address
1628 S Riverfront Dr, Mankato, MN 56001
Preparer
Stacy M Sycks CPA
Phone
5073885858
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IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0524048
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt084919
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt075099
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt060345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0558660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt038000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt036755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0768859
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0-450606
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0-450606
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0-5797
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0193
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0-7463
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt014565
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02063
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03561
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98890
IRS990ScheduleA/PublicSupportTotal509Amt0318253
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0-375507
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt060345
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0558660
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt038000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt036755
IRS990ScheduleA/Total509Grp/TotalAmt0318253
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0-381304
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt060538
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0551197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt052565
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt038818
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0321814
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04015
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02995
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07010
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04015
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt0980
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0980
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt062560
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt053900
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt08660
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt061724
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SHOOTOUT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNEY
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04212
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0491
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04703
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt085810
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019802
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0115362
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031910
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011142
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09750
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt052802
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-8922
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt015494
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt015794
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt011706
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014567
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02736
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0125
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt020980
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt04700
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt025680
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHAIRMAN AND TREASURER MEET WITH ACCOUNTING FIRM AND DISCUSS 990 AS ITS BEING COMPLETED. AFTER THE ACCOUNTANT HAS FINISHED PREPARATIONS, THE CHAIRMAN AND TREASURER BOTH REVIEW AND SIGN OFF ON THE FILING OF THE FORM. AFTER IT'S BEEN FILED, THE COMPLETED FORM IS AVAILABLE TO THE BOARD FOR ADDITIONAL REVIEW IF DEEMED NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION'S DOCUMENTS ARE PROVIDED UPON REQUEST IF SUBMITTED BY PHONE, EMAIL OR IN PERSON. WE BELIEVE THAT WE CAN ACCOMODATE THE REQUEST IN ANY FORMAT NECESSARY IF INFORMATION NEEDS TO BE MAILED, HANDED OUT OR ELECTRONICALLY SENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0524048
IRS990/TotalAssetsEOYAmt084919
IRS990/TotalAssetsGrp/BOYAmt0524048
IRS990/TotalAssetsGrp/EOYAmt084919
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt075099
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03975
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt053850
IRS990/TotalFunctionalExpensesGrp/TotalAmt057825
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0524048
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt084919

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$84,919
Liabilities
$0
Net assets
$84,919
Revenue
-$381,304
Expenses
$57,825
Net income
-$439,129
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