Civic Intelligence

Sheriffs Youth Project of Le Sueur County Mn

990T • Fiscal year 2023 • EIN 80-0800938

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 16, 2024

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

(507) 357-4440

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

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

Latest loaded filing

2024

Assets$249,255
Liabilities$359
Net Assets$248,896
Open 2024 Filing

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

Latest loaded filing

2024

Revenue$107,096
Expenses$91,122
Net Income$15,974
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 16, 2024
Return Version
2023v7.0
Mission and Program Overview

Mission

To provide opportunities to youth who are in need

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
2024-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Andring Collins Norman CPAs
Address
1628 S Riverfront Dr, Mankato, MN 56001
Preparer
Stacy M Sycks CPA
Phone
5073885858
Raw XML Appendix79 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
IRS990T/BalanceDueAmt08246
IRS990T/BooksInCareOfDetail/PersonNm0BRAD O'KEEFE
IRS990T/BooksInCareOfDetail/PhoneNum05073578549
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0435 E DERRYNANE ST
IRS990T/BooksInCareOfDetail/USAddress/CityNm0LE CENTER
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd056057
IRS990T/BookValueAssetsEOYAmt070911
IRS990T/ESPenaltyAmt0452
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form2220AttachedInd0X
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/BeginningOfYearInventoryAmt01029
IRS990TScheduleA/CostOfGoodsSoldAmt032173
IRS990TScheduleA/CostOfLaborAmt012800
IRS990TScheduleA/EndOfYearInventoryAmt01585
IRS990TScheduleA/GrossProfitAmt0143134
IRS990TScheduleA/GrossReceiptsOrSalesAmt0175307
IRS990TScheduleA/InterestDeductionAmt05
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt0175307
IRS990TScheduleA/OtherDeductionsAmt082369
IRS990TScheduleA/PrincipalBusinessActivityCd0713200
IRS990TScheduleA/PurchasesAmt019929
IRS990TScheduleA/Section263ARulesApplyInd0false
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt022646
IRS990TScheduleA/TotalCostGoodsSoldAmt033758
IRS990TScheduleA/TotalDeductionsAmt0105020
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0143134
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0143134
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0LAWFUL PURPOSE CHARITABLE GAMBLING
IRS990TScheduleA/UBIBeforeNOLDedAmt038114
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt038114
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt07794
IRS990T/TaxExemptInterestAmt00
IRS990T/TaxLessCreditsAmt07794
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt07794
IRS990T/TotalTaxComputationAmt07794
IRS990T/TotalUBTIAmt037114
IRS990T/TotalUBTIBeforeNOLSpecificAmt038114
IRS990T/TotalUBTIBeforeSection199AAmt038114
IRS990T/TotalUBTIComputedAmt038114
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRETT MASON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHERIFFS YOUTH PROJECT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF LE SUEUR COUNTY MN
ReturnHeader/Filer/BusinessNameControlTxt0SHER
ReturnHeader/Filer/EIN0800800938
ReturnHeader/Filer/PhoneNum05073574440
ReturnHeader/Filer/USAddress/AddressLine1Txt0610 N PARK AVE
ReturnHeader/Filer/USAddress/CityNm0LE CENTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056057
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411675702
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Andring Collins Norman CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01628 S Riverfront Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mankato
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056001
ReturnHeader/PreparerPersonGrp/PhoneNum05073885858
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stacy M Sycks CPA
ReturnHeader/ReturnTs02024-11-15T22:17:38-08:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
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Expenses
-
Net income
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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
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
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