Civic Intelligence

Lions Ridge

990EZ • Fiscal year 2016 • EIN 33-1027546

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

Organization Profilewww.lionsridge.org
PO Box 11866Bozeman, MT 59719

(406) 582-9757

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

92nd percentile

108%

Faster asset growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

24%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$71,146

Up $36,927 (+108%) from 2015

Net Assets

Up

$71,146

Up $36,927 (+108%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin83rd percentile

Revenue

Up

$133,961

Up $26,272 (+24%) from 2015

Expenses

Down

$97,034

Down $8,300 (-7.9%) from 2015

Net Income

Up

$36,927

Up $34,572 (+1468%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$400K$300K$200K$100K$0Assets 2013: $35,195Net Assets 2013: $35,1952013Assets 2014: $31,864Net Assets 2014: $31,8642014Assets 2015: $34,219Net Assets 2015: $34,2192015Assets 2016: $71,146Net Assets 2016: $71,1462016Assets 2017: $145,280Net Assets 2017: $145,2802017Assets 2018: $306,135Liabilities 2018: $0Net Assets 2018: $306,1352018Assets 2019: $310,346Net Assets 2019: $310,3462019Assets 2020: $254,162Net Assets 2020: $254,1622020Assets 2021: $148,602Net Assets 2021: $148,6022021Assets 2022: $146,963Net Assets 2022: $146,9632022Assets 2023: $12,919Net Assets 2023: $12,9192023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2016

Assets$71,146
Liabilities-
Net Assets$71,146
Open 2016 Filing

Operations Trend

Revenue Growth76th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2013: $117,980Expenses 2013: $109,376Net Income 2013: $8,6042013Revenue 2014: $93,978Expenses 2014: $97,309Net Income 2014: -$3,3312014Revenue 2015: $107,689Expenses 2015: $105,334Net Income 2015: $2,3552015Revenue 2016: $133,961Expenses 2016: $97,034Net Income 2016: $36,9272016Revenue 2017: $165,784Expenses 2017: $91,650Net Income 2017: $74,1342017Revenue 2018: $260,389Expenses 2018: $99,534Net Income 2018: $160,8552018Revenue 2019: $98,760Expenses 2019: $94,549Net Income 2019: $4,2112019Revenue 2020: $26,610Expenses 2020: $82,794Net Income 2020: -$56,1842020Revenue 2021: $7,963Expenses 2021: $113,523Net Income 2021: -$105,5602021Revenue 2022: $1Expenses 2022: $1,640Net Income 2022: -$1,6392022Revenue 2023: -$133,549Expenses 2023: $495Net Income 2023: -$134,0442023Revenue 2024: $10Expenses 2024: $475Net Income 2024: -$4652024

Highlighted filing

2016

Revenue$133,961
Expenses$97,034
Net Income$36,927
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$133,961
Mission and Program Overview

Mission

Inspire, empower and facilitate christian relationships with humble service, passionate instruction and enthusiastic pursuit of adventure in gods created world.

To operate a remote facility for youth and young adults for the purpose of promoting physical, emotional, and spiritual health, and to foster a love and appreciation for the natural world and outdoors.

Program Services

DescriptionGrantsExpenses
TRAINING AND EDUCATING YOUTH AND YOUNG ADULTS IN OUTDOOR RECREATION, ECOLOGICAL STEWARDSHIP, WILDERNESS SKILLS, GROUP DYNAMICS, BIBLE KNOWLEDGE, HEALTH AND FITNESS.$77,627-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LELAND B DAWSONPresidentPT$0--
DEBRA H DAWSONSecretary-$0--
DALE P HARRISONVice President-$0--
ROBERT LARSON JRDirector-$0--
C WILLIAM GROESCHDirector-$0--
RYAN CD CONNELLYDirectorPT$0--
ANDREW ROWEDirector-$0--
JIM DAILEYVice President-$0--
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Connelly Dawson LLCPres/exec DirRentNo-
Filing and Contact Details

Filer

Filer Name
Lions Ridge
EIN
33-1027546
Phone
4065829757
Address
PO BOX 11866, BOZEMAN, MT 59719

Signing Officer

Name
Ryan Cd Connelly
Title
Executive Director
Signed
2017-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Jones and Associates CPAs LLC
Address
325 North Central Avenue, Kent, WA 98032
Preparer
Chris Jacot-Medhurst
Phone
2538543490
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $2811”

Other Expenses.1002

“Office Expenses $1435”

Other Expenses.1009

“Depreciation $1560”

Other Expenses.1012

“Insurance $7270”

Other Expenses.1

“Other program expenses $15276”

Other Expenses.2

“VEHICLE EXPENSE $2810”

Other Expenses.3

“CONTRACT LABOR $2100”

Other Expenses.4

“DUES/SUBSCRIPTIONS $975”

Other Expenses.5

“LICENSE AND PERMITS $706”

Other Expenses.7

“BANK CHARGES $89”

Other Assets.1001

“Automobiles - Beginning $988 Automobiles - Ending $0”

Other Assets.1003

“Machinery and Equipment - Beginning $1752 Machinery and Equipment - Ending $1180”

Other Assets.1

“BARN PROJECT - Beginning $0 BARN PROJECT - Ending $7878”

Raw XML Appendix194 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LELAND B DAWSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEBRA H DAWSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DALE P HARRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT LARSON JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4C WILLIAM GROESCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RYAN CD CONNELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ANDREW ROWE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JIM DAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02740
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09058
IRS990EZ/OtherExpensesTotalAmt035032
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO OPERATE A REMOTE FACILITY FOR YOUTH AND YOUNG ADULTS FOR THE PURPOSE OF PROMOTING PHYSICAL, EMOTIONAL, AND SPIRITUAL HEALTH, AND TO FOSTER A LOVE AND APPRECIATION FOR THE NATURAL WORLD AND OUTDOORS.
IRS990EZ/PrintingPublicationsPostageAmt0169
IRS990EZ/ProgramServiceRevenueAmt071493
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TRAINING AND EDUCATING YOUTH AND YOUNG ADULTS IN OUTDOOR RECREATION, ECOLOGICAL STEWARDSHIP, WILDERNESS SKILLS, GROUP DYNAMICS, BIBLE KNOWLEDGE, HEALTH AND FITNESS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt077627
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt097034
IRS990EZ/TotalProgramServiceExpensesAmt077627
IRS990EZ/TotalRevenueAmt0133961
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0www.lionsridge.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt062466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt034451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt046083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt066420
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0234452
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.54150
IRS990ScheduleA/PublicSupportPY170Pct00.65890
IRS990ScheduleA/PublicSupportTotal170Amt0126959
IRS990ScheduleA/SubstantialContributorsTotAmt0107493
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt062466
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt025032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt034451
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt046083
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt066420
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0234452
IRS990ScheduleA/TotalSupportAmt0234458
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CONNELLY DAWSON LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRES/EXEC DIR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2811
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $1560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $7270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER PROGRAM EXPENSES $15276
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5VEHICLE EXPENSE $2810
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRACT LABOR $2100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES/SUBSCRIPTIONS $975
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8LICENSE AND PERMITS $706
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK CHARGES $89
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Automobiles - Beginning $988 Automobiles - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Machinery and Equipment - Beginning $1752 Machinery and Equipment - Ending $1180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BARN PROJECT - Beginning $0 BARN PROJECT - Ending $7878
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RYAN CD CONNELLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIONS RIDGE
ReturnHeader/Filer/BusinessNameControlTxt0LION
ReturnHeader/Filer/EIN0331027546
ReturnHeader/Filer/PhoneNum04065829757
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 11866
ReturnHeader/Filer/USAddress/CityNm0BOZEMAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059719
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jones and Associates CPAs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0325 North Central Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kent
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098032
ReturnHeader/PreparerPersonGrp/PhoneNum02538543490
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Chris Jacot-Medhurst
ReturnHeader/ReturnTs02017-11-09T14:26:26-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,146
Liabilities
-
Net assets
$71,146
Revenue
$133,961
Expenses
$97,034
Net income
$36,927
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.13$0.13$1.34$0.00$1.34
2022Detailed filing. Detailed filing data is available for this year.$1.47$1.47$0.00$0.02$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.49$1.49$0.08$1.14$1.06
2020Detailed filing. Detailed filing data is available for this year.$2.54$2.54$0.27$0.83$0.56
2019Detailed filing. Detailed filing data is available for this year.$3.10$3.10$0.99$0.95$0.04
2018Detailed filing. Detailed filing data is available for this year.$3.06$0.00$3.06$2.60$1.00$1.61
2017Detailed filing. Detailed filing data is available for this year.$1.45$1.45$1.66$0.92$0.74
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.71$1.34$0.97$0.37
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.34$1.08$1.05$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.32$0.94$0.97$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.35$0.35$1.18$1.09$0.09
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits