Civic Intelligence

Leaf Properties Inc

990 • Fiscal year 2021 • EIN 87-0759546

Jul 01, 2020 to Jun 30, 2021 • Filed on May 10, 2022

Organization ProfileNONE
12411 Wornall RoadKansas City, MO 64145

(816) 718-1961

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.34x

Higher debt load relative to assets than 82% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

93rd percentile

2.11x

Higher debt load relative to revenue than 93% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Net Margin

22nd percentile

-3.9%

Higher net margin than 22% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2021 filings • $1M-$5M nonprofits • Source year 2021

Asset Growth

25th percentile

-0.6%

Faster asset growth than 25% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

19th percentile

-13%

Faster revenue growth than 19% of similar nonprofits.

2021 filings • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$3,868,563

Down $25,078 (-0.6%) from 2020

Net Assets

Down

$2,544,688

Down $25,654 (-1.0%) from 2020

Liabilities

Up

$1,323,875

Up $576 (+0.0%) from 2020

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin22nd percentile

Revenue

Down

$627,633

Down $91,741 (-13%) from 2020

Expenses

Up

$651,889

Up $27,394 (+4.4%) from 2020

Net Income

Down

-$24,256

Down $119,135 (-126%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $4,547,539Liabilities 2011: $2,260,000Net Assets 2011: $2,287,5392011Assets 2012: $4,320,284Liabilities 2012: $2,000,000Net Assets 2012: $2,320,2842012Assets 2013: $4,310,519Liabilities 2013: $1,255,110Net Assets 2013: $3,055,4092013Assets 2014: $4,229,655Liabilities 2014: $1,254,018Net Assets 2014: $2,975,6372014Assets 2015: $4,284,579Liabilities 2015: $1,253,994Net Assets 2015: $3,030,5852015Assets 2016: $4,206,725Liabilities 2016: $1,427,715Net Assets 2016: $2,779,0102016Assets 2018: $3,986,300Liabilities 2018: $1,344,853Net Assets 2018: $2,641,4472018Assets 2019: $3,868,914Liabilities 2019: $1,335,585Net Assets 2019: $2,533,3292019Assets 2020: $3,893,641Liabilities 2020: $1,323,299Net Assets 2020: $2,570,3422020Assets 2021: $3,868,563Liabilities 2021: $1,323,875Net Assets 2021: $2,544,6882021Assets 2022: $3,681,022Liabilities 2022: $1,310,059Net Assets 2022: $2,370,9632022Assets 2023: $3,610,199Liabilities 2023: $1,319,118Net Assets 2023: $2,291,0812023Assets 2024: $3,535,551Liabilities 2024: $1,303,478Net Assets 2024: $2,232,0732024Assets 2025: $3,450,681Liabilities 2025: $1,319,302Net Assets 2025: $2,131,3792025

Highlighted filing

2021

Assets$3,868,563
Liabilities$1,323,875
Net Assets$2,544,688
Open 2021 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $740,9072011Expenses 2012: $744,2402012Expenses 2013: $679,8142013Revenue 2014: $622,190Expenses 2014: $701,962Net Income 2014: -$79,7722014Revenue 2015: $769,470Expenses 2015: $714,522Net Income 2015: $54,9482015Revenue 2016: $749,510Expenses 2016: $826,320Net Income 2016: -$76,8102016Revenue 2018: $592,463Expenses 2018: $671,540Net Income 2018: -$79,0772018Revenue 2019: $604,340Expenses 2019: $745,698Net Income 2019: -$141,3582019Revenue 2020: $719,374Expenses 2020: $624,495Net Income 2020: $94,8792020Revenue 2021: $627,633Expenses 2021: $651,889Net Income 2021: -$24,2562021Revenue 2022: $600,729Expenses 2022: $813,491Net Income 2022: -$212,7622022Revenue 2023: $626,371Expenses 2023: $726,594Net Income 2023: -$100,2232023Revenue 2024: $693,317Expenses 2024: $795,848Net Income 2024: -$102,5312024Revenue 2025: $762,352Expenses 2025: $917,052Net Income 2025: -$154,7002025

Highlighted filing

2021

Revenue$627,633
Expenses$651,889
Net Income-$24,256
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 10, 2022
Return Version
2020v4.1
Gross Receipts
$627,633
Mission and Program Overview

Mission

To provide christian education facilities for the use of calvary evangelical lutheran church and lutheran high school association of greater kansas city.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$10,029,318$10,630,434▲ $601,116
Land, Buildings, and Equipment, Net$3,541,748$3,430,700▼ $111,048
Savings and Temporary Cash Investments$323,826$393,401▲ $69,575
Cash and Non-Interest-Bearing Accounts$18,251$36,829▲ $18,578
Accounts Receivable$71$-2,112▼ $2,183
Rtn Earn Endowment Incm Other Fnds$-7,458,976$-8,085,746▼ $626,770
Total Assets$3,893,641$3,868,563▼ $25,078
Other Assets Total$9,745$9,745→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,250,000$1,250,000→ $0
Accounts Payable and Accrued Expenses$39,681$38,895▼ $786
Other Liabilities$33,618$34,980▲ $1,362
Total Liabilities$1,323,299$1,323,875▲ $576
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,570,342$2,544,688▼ $25,654
Total Liabilities and Net Assets / Fund Balance$3,893,641$3,868,563▼ $25,078

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,749,292$1,485,660$4,234,952
Land$600,000-$600,000
Equipment$81,408$74,342$155,750
Other Assets Org$9,745--
Compensation and Service Providers
Top Officer Pay46th percentile

Board Members and Trustees

NameTitle
Greg OuversonPres
Keith GloeSecretary
Bryan EitzmannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$603,299
Program Service Revenue
$0
Investment Income
$232
Other Revenue
$24,102
Change in Net Assets
$-24,256
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$564,345
Salaries, Compensation, and Employee Benefits$87,544
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$360,848
Depreciation Depletion---$111,048
Other Salaries and Wages---$78,542
Interest---$37,500
Insurance---$33,014
Fees for Services Accounting---$8,241
Payroll Taxes---$7,140
Other Expenses$5,677--$5,677
Fees for Services Other---$5,540
Pension Plan Contributions---$1,862
Information Technology---$792
Office Expenses---$42
Fees for Services Legal---$38
Total Functional Expenses$0$0$0$651,889
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Misc Payable$31,500
Credit Card Liability$2,544
New Shop Payable$937
Tenant Deposit$300
Payroll Liabilities$-301
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Calvary evangelical lutheran church and lutheran high school association each are 50% members of leaf properties, inc.”

Member election for additional members Part VI line 7A

“The board of directors shall be elected as follows: calvary evangelical lutheran church shall elect three members to the board, the board of directors of lutheran high school association shall appoint three members to the board. The board elects the president.”

Form 990 governing body review Part VI line 11

“The form 990 is made available for review to the board of directors prior to filing. In addition, the treasurer reviews the form 990 in detail prior to filing.”

CEO executive director top management comp Part VI line 15A

“The board of directors review all employee compensation and provide increases annually.”

Other officer or key employee compensation Part VI line 15B

“The board of directors review all employee compensation and provide increases annually.”

Governing documents etc available to public Part VI line 19

“Governing documents and financial statements are not made available to the public. However, they are presented at the annual meeting and are available to church and school members at any time.”

Filing and Contact Details

Filer

Filer Name
Leaf Properties Inc
EIN
87-0759546
Address
12411 WORNALL ROAD, KANSAS CITY, MO 64145

Signing Officer

Name
Bryan Eitzmann
Title
Treasurer
Phone
8167181961
Signed
2022-05-10
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Mo
Voting Board Members
4
Independent Board Members
4
Employees
6
Volunteers
300

Preparer

Firm
Integrated Financial LLC
Address
10889 S Hastings, Olathe, KS 66061
Preparer
Nicole K Ruder CPA
Phone
9133931040
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Accrual to cash adjustment included on tax return. The books are reported using accrual basis and the tax return is cash basis.”

Raw XML Appendix347 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CALVARY EVANGELICAL LUTHERAN CHURCH AND LUTHERAN HIGH SCHOOL ASSOCIATION EACH ARE 50% MEMBERS OF LEAF PROPERTIES, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS SHALL BE ELECTED AS FOLLOWS: CALVARY EVANGELICAL LUTHERAN CHURCH SHALL ELECT THREE MEMBERS TO THE BOARD, THE BOARD OF DIRECTORS OF LUTHERAN HIGH SCHOOL ASSOCIATION SHALL APPOINT THREE MEMBERS TO THE BOARD. THE BOARD ELECTS THE PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS MADE AVAILABLE FOR REVIEW TO THE BOARD OF DIRECTORS PRIOR TO FILING. IN ADDITION, THE TREASURER REVIEWS THE FORM 990 IN DETAIL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEW ALL EMPLOYEE COMPENSATION AND PROVIDE INCREASES ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS REVIEW ALL EMPLOYEE COMPENSATION AND PROVIDE INCREASES ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. HOWEVER, THEY ARE PRESENTED AT THE ANNUAL MEETING AND ARE AVAILABLE TO CHURCH AND SCHOOL MEMBERS AT ANY TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACCRUAL TO CASH ADJUSTMENT INCLUDED ON TAX RETURN. THE BOOKS ARE REPORTED USING ACCRUAL BASIS AND THE TAX RETURN IS CASH BASIS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Explanation of other changes in net assets or fund balances Part XI line 9
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010889 S Hastings
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-11
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ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,868,563
Liabilities
$1,323,875
Net assets
$2,544,688
Revenue
$627,633
Expenses
$651,889
Net income
-$24,256
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.45$1.32$2.13$0.76$0.92$0.15
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.54$1.30$2.23$0.69$0.80$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$1.32$2.29$0.63$0.73$0.10
2022Detailed filing. Detailed filing data is available for this year.$3.68$1.31$2.37$0.60$0.81$0.21
2021Detailed filing. Detailed filing data is available for this year.$3.87$1.32$2.54$0.63$0.65$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$1.32$2.57$0.72$0.62$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.87$1.34$2.53$0.60$0.75$0.14
2018Detailed filing. Detailed filing data is available for this year.$3.99$1.34$2.64$0.59$0.67$0.08
2016Detailed filing. Detailed filing data is available for this year.$4.21$1.43$2.78$0.75$0.83$0.08
2015Detailed filing. Detailed filing data is available for this year.$4.28$1.25$3.03$0.77$0.71$0.05
2014Detailed filing. Detailed filing data is available for this year.$4.23$1.25$2.98$0.62$0.70$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.31$1.26$3.06$0.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.32$2.00$2.32$0.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.55$2.26$2.29$0.74