Civic Intelligence

Lions Ridge

990EZ • Fiscal year 2017 • EIN 33-1027546

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 17, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

91st percentile

104%

Faster asset growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

24%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$145,280

Up $74,134 (+104%) from 2016

Net Assets

Up

$145,280

Up $74,134 (+104%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$165,784

Up $31,823 (+24%) from 2016

Expenses

Down

$91,650

Down $5,384 (-5.5%) from 2016

Net Income

Up

$74,134

Up $37,207 (+101%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$145,280
Liabilities-
Net Assets$145,280

Operations Trend

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

2017

Revenue$165,784
Expenses$91,650
Net Income$74,134
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 17, 2018
Return Version
2017v2.2
Gross Receipts
$165,784
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.

Program Services

DescriptionGrantsExpenses
TRAINING AND EDUCATING YOUTH AND YOUNG ADULTS IN OUTDOOR RECREATION, ECOLOGICAL STEWARDSHIP, WILDERNESS SKILLS, GROUP DYNAMICS, BIBLE KNOWLEDGE, HEALTH AND FITNESS.$73,320-
Compensation and Service Providers

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$60,000
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
2018-09-17
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 $1193

Other Expenses.1009

Depreciation $345

Other Expenses.1012

Insurance $7457

Other Expenses.1

PROGRAM EXPENSES $13713

Other Expenses.2

VEHICLE EXPENSE $2167

Other Expenses.3

CONTRACT LABOR $903

Other Expenses.4

DUES/SUBSCRIPTIONS $879

Other Expenses.5

LICENSE AND PERMITS $586

Other Expenses.6

MISCELLANEOUS $516

Other Expenses.8

BANK CHARGES $110

Other Assets.1003

Machinery and Equipment - Beginning $1180 Machinery and Equipment - Ending $835

Other Assets.1

BARN PROJECT - Beginning $7878 BARN PROJECT - Ending $101806

Raw XML Appendix185 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/BooksInCareOfDetail/PhoneNum02538846428
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 11866
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BOZEMAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059719
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt062088
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042639
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt093573
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt074134
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01355
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt071146
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0145280
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0165784
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt071146
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0145280
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt071146
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0145280
IRS990EZ/OccupancyRentUtltsAndMaintAmt062271
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
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/BOYAmt09058
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0102641
IRS990EZ/OtherExpensesTotalAmt027869
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0INSPIRE, EMPOWER AND FACILITATE CHRISTIAN RELATIONSHIPS WITH HUMBLE SERVICE, PASSIONATE INSTRUCTION AND ENTHUSIASTIC PURSUIT OF ADVENTURE IN GODS CREATED WORLD.
IRS990EZ/PrintingPublicationsPostageAmt0155
IRS990EZ/ProgramServiceRevenueAmt072209
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/GrantsAndAllocationsAmt073320
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt091650
IRS990EZ/TotalProgramServiceExpensesAmt073320
IRS990EZ/TotalRevenueAmt0165784
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0www.lionsridge.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt093573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt062466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt034451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt046083
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0261605
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64510
IRS990ScheduleA/PublicSupportPY170Pct00.54150
IRS990ScheduleA/PublicSupportTotal170Amt0168773
IRS990ScheduleA/SubstantialContributorsTotAmt092832
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt093573
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt062466
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt025032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt034451
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt046083
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0261605
IRS990ScheduleA/TotalSupportAmt0261612
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CONNELLY DAWSON LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRES/EXEC DIR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt060000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $7457
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM EXPENSES $13713
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VEHICLE EXPENSE $2167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT LABOR $903
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES/SUBSCRIPTIONS $879
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LICENSE AND PERMITS $586
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISCELLANEOUS $516
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK CHARGES $110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Machinery and Equipment - Beginning $1180 Machinery and Equipment - Ending $835
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BARN PROJECT - Beginning $7878 BARN PROJECT - Ending $101806
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RYAN CD CONNELLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-17
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/PreparerFirmEIN0453845160
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/ReturnTs02018-09-20T08:21:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings