Civic Intelligence

Sheriffs Youth Project of Le Sueur County Mn

990 • Fiscal year 2017 • EIN 80-0800938

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 09, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

34th percentile

-2.5%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

40th percentile

-1.9%

Faster asset growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

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

Annualized from 2016 to 2017

Assets

Down

$83,299

Down $1,620 (-1.9%) from 2016

Net Assets

Down

$83,299

Down $1,620 (-1.9%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$64,293

Up $445,597 (+117%) from 2016

Expenses

Up

$65,913

Up $8,088 (+14%) from 2016

Net Income

Up

-$1,620

Up $437,509 (+100%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$83,299
Liabilities$0
Net Assets$83,299

Operations Trend

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

2017

Revenue$64,293
Expenses$65,913
Net Income-$1,620
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 9, 2018
Return Version
2017v2.2
Gross Receipts
$124,622
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$84,919$83,299▼ $1,620
Cash and Non-Interest-Bearing Accounts$80,904$80,286▼ $618
Land, Buildings, and Equipment, Net$4,015$3,013▼ $1,002
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-
Total Assets$84,919$83,299▼ $1,620
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$84,919$83,299▼ $1,620
Total Liabilities and Net Assets / Fund Balance$84,919$83,299▼ $1,620

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,013$3,997$7,010
Compensation and Service Providers

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
$69,570
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-5,277
Change in Net Assets
$-1,620
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$65,913
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-$2,635-$2,635
Depreciation Depletion-$1,002-$1,002
Insurance-$925-$925
Fees for Services Accounting-$825-$825
Other Expenses$60,501$25-$25
Total Functional Expenses$60,501$5,412$0$65,913
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$56,825
Fundraising Gross Income$48,374
Gaming Gross Income$6,678
Gaming Direct Expenses$3,504
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Shootout$94,960$33,610$448$33,162
Golf Tourney$18,284$10,064$346$9,718
Total Events$113,244$43,674$53,300$-9,626
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 it's 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
2018-08-09
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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0558660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt038000
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt03364
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHAIRMAN AND TREASURER MEET WITH ACCOUNTING FIRM AND DISCUSS 990 AS IT'S 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
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