Civic Intelligence

Sheriffs Youth Project of Le Sueur County Mn

990 • Fiscal year 2018 • EIN 80-0800938

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 03, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

30th percentile

-5.4%

Higher net margin than 30% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

37th percentile

-4.5%

Faster asset growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

62nd percentile

9.5%

Faster revenue growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$79,532

Down $3,767 (-4.5%) from 2017

Net Assets

Down

$79,532

Down $3,767 (-4.5%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin30th percentile

Revenue

Up

$70,378

Up $6,085 (+9.5%) from 2017

Expenses

Up

$74,145

Up $8,232 (+12%) from 2017

Net Income

Down

-$3,767

Down $2,147 (-133%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2018

Assets$79,532
Liabilities$0
Net Assets$79,532
Open 2018 Filing

Operations Trend

Revenue Growth62nd 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

2018

Revenue$70,378
Expenses$74,145
Net Income-$3,767
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 3, 2019
Return Version
2018v3.1
Gross Receipts
$132,650
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$83,299$79,532▼ $3,767
Cash and Non-Interest-Bearing Accounts$80,286$77,520▼ $2,766
Land, Buildings, and Equipment, Net$3,013$2,012▼ $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-
Total Assets$83,299$79,532▼ $3,767
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$83,299$79,532▼ $3,767
Total Liabilities and Net Assets / Fund Balance$83,299$79,532▼ $3,767

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,012$4,998$7,010
Compensation and Service Providers
Top Officer Pay76th 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
$69,385
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$993
Change in Net Assets
$-3,767
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$74,145
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-$3,201-$3,201
Depreciation Depletion-$1,001-$1,001
Fees for Services Accounting-$600-$600
Insurance-$595-$595
Other Expenses$68,072$170-$170
Total Functional Expenses$68,072$6,073$0$74,145
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$58,792
Fundraising Gross Income$56,850
Gaming Gross Income$6,415
Gaming Direct Expenses$3,480
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Shootout$103,480$41,230$438$40,792
Golf Tourney$22,230$15,095$269$14,826
Total Events$125,710$56,325$58,567$-2,242
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 18: Explanation of Other Means Forms Available For Public Inspection

“UPON REQUEST”

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
2019-09-03
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/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt083299
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt079532
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt069385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt069570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt075099
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt060345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0558660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0833059
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0-450606
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0-450606
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0993
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0-5277
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0-5797
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0193
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0-7463
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0-17351
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0382453
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt069385
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt069570
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0-375507
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt060345
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0558660
IRS990ScheduleA/Total509Grp/TotalAmt0382453
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt070378
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt064293
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0-381304
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt060538
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0551197
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0365102
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02012
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04998
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07010
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02012
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt01100
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01100
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt069385
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt062250
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt07135
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt058567
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SHOOTOUT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNEY
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03635
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0658
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04293
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0103480
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt022230
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0125710
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041230
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015095
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt056325
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2242
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt018294
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt05723
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt024017
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0707
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0438
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0269
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt023682
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt04768
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt028450
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION'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 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt083299
IRS990/TotalAssetsEOYAmt079532
IRS990/TotalAssetsGrp/BOYAmt083299
IRS990/TotalAssetsGrp/EOYAmt079532
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt069385
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06073
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt068072
IRS990/TotalFunctionalExpensesGrp/TotalAmt074145
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt083299
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt079532
IRS990/TotalProgramServiceExpensesAmt068072

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,532
Liabilities
$0
Net assets
$79,532
Revenue
$70,378
Expenses
$74,145
Net income
-$3,767
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