Civic Intelligence

Leaf Properties Inc

990 • Fiscal year 2023 • EIN 87-0759546

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 20, 2023

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

83rd percentile

0.37x

Higher debt load relative to assets than 83% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

94th percentile

2.11x

Higher debt load relative to revenue than 94% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Source year 2023

Net Margin

24th percentile

-16%

Higher net margin than 24% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • $1M-$5M nonprofits • Source year 2023

Asset Growth

33rd percentile

-1.9%

Faster asset growth than 33% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

47th percentile

4.3%

Faster revenue growth than 47% of similar nonprofits.

2023 filings • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$3,610,199

Down $70,823 (-1.9%) from 2022

Net Assets

Down

$2,291,081

Down $79,882 (-3.4%) from 2022

Liabilities

Up

$1,319,118

Up $9,059 (+0.7%) from 2022

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin24th percentile

Revenue

Up

$626,371

Up $25,642 (+4.3%) from 2022

Expenses

Down

$726,594

Down $86,897 (-11%) from 2022

Net Income

Up

-$100,223

Up $112,539 (+53%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2023

Assets$3,610,199
Liabilities$1,319,118
Net Assets$2,291,081
Open 2023 Filing

Operations Trend

Revenue Growth47th 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

2023

Revenue$626,371
Expenses$726,594
Net Income-$100,223
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 20, 2023
Return Version
2022v5.0
Gross Receipts
$626,371
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$11,230,253--
Land, Buildings, and Equipment, Net$3,320,440$3,210,748▼ $109,692
Rtn Earn Endowment Incm Other Fnds$-8,859,290$2,291,081▲ $11,150,371
Savings and Temporary Cash Investments$275,026$320,423▲ $45,397
Accounts Receivable$23,756$52,447▲ $28,691
Cash and Non-Interest-Bearing Accounts$52,055$16,836▼ $35,219
Total Assets$3,681,022$3,610,199▼ $70,823
Other Assets Total$9,745$9,745→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,250,000$1,250,000→ $0
Other Liabilities$34,333$35,042▲ $709
Accounts Payable and Accrued Expenses$25,726$34,076▲ $8,350
Total Liabilities$1,310,059$1,319,118▲ $9,059
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,370,963$2,291,081▼ $79,882
Total Liabilities and Net Assets / Fund Balance$3,681,022$3,610,199▼ $70,823

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,536,178$1,698,774$4,234,952
Land$600,000-$600,000
Equipment$74,570$81,180$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
$601,344
Program Service Revenue
$0
Investment Income
$195
Other Revenue
$24,832
Change in Net Assets
$-100,223
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$609,195
Salaries, Compensation, and Employee Benefits$117,399
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$396,659
Depreciation Depletion---$109,692
Other Salaries and Wages---$105,281
Insurance---$44,776
Interest---$37,500
Payroll Taxes---$9,409
Fees for Services Accounting---$9,329
Pension Plan Contributions---$2,709
Office Expenses---$848
Information Technology---$725
Other Expenses$77--$77
Total Functional Expenses$0$0$0$726,594
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$2,044
New Shop Payable$937
Tenant Deposit$300
Payroll Liabilities$261
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
2023-11-20
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Mo
Voting Board Members
4
Independent Board Members
4
Employees
7
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 Appendix346 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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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1EDUCATION
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-28
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ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,610,199
Liabilities
$1,319,118
Net assets
$2,291,081
Revenue
$626,371
Expenses
$726,594
Net income
-$100,223
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
2023Detailed filing. Detailed filing data is available for this year.$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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$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