Civic Intelligence

Sheriffs Youth Project of Le Sueur County Mn

990 • 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

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

85th percentile

37%

Higher net margin than 85% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

83rd percentile

42%

Faster asset growth than 83% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2023

Revenue Growth

71st percentile

29%

Faster revenue growth than 71% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$232,922

Up $117,602 (+102%) from 2021

Net Assets

Up

$232,922

Up $117,602 (+102%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin85th percentile

Revenue

Up

$157,612

Up $62,957 (+67%) from 2021

Expenses

Up

$99,498

Up $18,212 (+22%) from 2021

Net Income

Up

$58,114

Up $44,745 (+335%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2023

Assets$232,922
Liabilities$0
Net Assets$232,922
Open 2023 Filing

Operations Trend

Revenue Growth71st 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

2023

Revenue$157,612
Expenses$99,498
Net Income$58,114
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 16, 2024
Return Version
2023v5.1
Gross Receipts
$244,809
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
Cash and Non-Interest-Bearing Accounts$174,808$232,922▲ $58,114
Rtn Earn Endowment Incm Other Fnds$174,808$232,922▲ $58,114
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$174,808$232,922▲ $58,114
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$174,808$232,922▲ $58,114
Total Liabilities and Net Assets / Fund Balance$174,808$232,922▲ $58,114

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$7,010$7,010
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Brett MasonChairman
David GliszinskiVice Chairman
David TietzBoard Member
Keith RyndaBoard Member
Rich MolitorBoard Member
Terry OvernBoard Member
Tom DohertyBoard Member
Randy HuntSecretary
EMILY O'BRIENTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$91,232
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$66,380
All Other Contributions
$8,882
Change in Net Assets
$58,114
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$99,498
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
All Other Expenses-$2,653-$2,653
Other Expenses$2,091$2,183-$2,091
Insurance-$1,015-$1,015
Fees for Services Accounting-$750-$750
Total Functional Expenses$87,285$12,213$0$99,498
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$94,620
Fundraising Direct Expenses$79,326
Gaming Gross Income$58,957
Gaming Direct Expenses$7,871
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Shootout$115,670$55,570$6,770$48,800
Golf Tourney$61,300$39,050$558$38,492
Total Events$176,970$94,620$79,326$15,294
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
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, Section B, Line 11B

“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, Section C, Line 18

“UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“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
2024-11-16
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
2
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/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt091232
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0100910
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0100423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt036495
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt066350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0395410
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt041727
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt049548
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt091275
IRS990ScheduleA/InvestmentIncomeCYPct00.17810
IRS990ScheduleA/InvestmentIncomePYPct00.11650
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt024653
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04956
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0-9347
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt09219
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0-3716
IRS990ScheduleA/OtherIncome509Grp/TotalAmt025765
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt041727
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt049548
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt091275
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.77160
IRS990ScheduleA/PublicSupportPY509Pct00.87850
IRS990ScheduleA/PublicSupportTotal509Amt0395410
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt091232
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0100910
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0100423
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt036495
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt066350
IRS990ScheduleA/Total509Grp/TotalAmt0395410
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0157612
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0155414
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt091076
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt045714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt062634
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0512450
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07010
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07010
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt01950
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01950
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt082350
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt060100
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt022250
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt079326
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SHOOTOUT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNEY
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010029
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010029
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0115670
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt061300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0176970
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt055570
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt039050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt094620
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015294
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt016895
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt05391
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt022286
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07328
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06770
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0558
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt027944
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt09789
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt037733
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt07871
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt016230
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt042727
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt058957
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt051086
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt07871
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt07871
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0RICH MOLITOR
IRS990ScheduleG/GamingManagerServicesProvTxt0MAINTAINS PULLTAB INV & CASH
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/IndividualWithBooksNm0BRAD O'KEEFE
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0435 W DERRYNANE ST
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0LE CENTER
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MN
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd056057
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/StatesWhereGamingConductedCd0MN
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, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$232,922
Liabilities
$0
Net assets
$232,922
Revenue
$157,612
Expenses
$99,498
Net income
$58,114
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