Civic Intelligence

Lions Ridge

990 • Fiscal year 2018 • EIN 33-1027546

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 11, 2019

Organization Profilewww.lionsridge.org
176 Hudson Creek RoadBozeman, MT 59715

(406) 582-9757

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

94th percentile

62%

Higher net margin than 94% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

92nd percentile

111%

Faster asset growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

87th percentile

57%

Faster revenue growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$306,135

Up $160,855 (+111%) from 2017

Net Assets

Up

$306,135

Up $160,855 (+111%) from 2017

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin94th percentile

Revenue

Up

$260,389

Up $94,605 (+57%) from 2017

Expenses

Up

$99,534

Up $7,884 (+8.6%) from 2017

Net Income

Up

$160,855

Up $86,721 (+117%) from 2017

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

2018

Assets$306,135
Liabilities$0
Net Assets$306,135
Open 2018 Filing

Operations Trend

Revenue Growth87th 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

2018

Revenue$260,389
Expenses$99,534
Net Income$160,855
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 11, 2019
Return Version
2018v3.1
Gross Receipts
$260,389
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$835$140,733▲ $139,898
Savings and Temporary Cash Investments-$108,632-
Cash and Non-Interest-Bearing Accounts$42,639$56,770▲ $14,131
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$145,280$306,135▲ $160,855
Other Assets Total$101,806$0▼ $101,806
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$141,877$306,135▲ $164,258
Temporarily Rstr Net Assets$3,403--
Total Net Assets Fund Balance$145,280$306,135▲ $160,855
Total Liabilities and Net Assets / Fund Balance$145,280$306,135▲ $160,855

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$140,084$1,819$141,903
Equipment$649$29,064$29,713
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Leland B DawsonPresident
Jim DaileyVice President
Ryan Cd ConnellyDirector
Andrew RoweMember
C William GroeschMember
Debra H DawsonMember
Kelly KruegerMember
Robert Larson JrSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$195,604
Program Service Revenue
$64,771
Investment Income
$14
Other Revenue
$0
All Other Contributions
$195,604
Change in Net Assets
$160,855
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$99,534
Total Fundraising Expense$9,951
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$49,102$6,138$6,138$61,378
Insurance$6,667$834$833$8,334
Depreciation Depletion$1,604$201$200$2,005
Fees for Services Accounting$1,156$145$144$1,445
All Other Expenses$930$117$115$1,162
Other Expenses$920$115$115$1,150
Fees for Services Legal$600$75$75$750
Interest$280$35$35$350
Total Functional Expenses$79,627$9,956$9,951$99,534
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Connelly Dawson LLCPres/exec DirRentNo$60,000

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
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Two members of the board are married - lee and debbie dawson.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Lions Ridge
EIN
33-1027546
Phone
4065829757
Address
176 HUDSON CREEK ROAD, BOZEMAN, MT 59715

Signing Officer

Name
Ryan Cd Connelly
Title
President
Phone
4065808962
Signed
2019-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ryan Cd Connelly
Formed
2002
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
0
Employees
0

Preparer

Firm
Jones and Associates CPAs LLC
Address
325 North Central Avenue, Kent, WA 98032
Preparer
Chris Jacot-Medhurst
Phone
2538543490
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0160855
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt064771
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0108632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0195604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt093573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt062466
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt025032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt034451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0411126
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.50330
IRS990ScheduleA/PublicSupportPY170Pct00.64510
IRS990ScheduleA/PublicSupportTotal170Amt0206937
IRS990ScheduleA/SubstantialContributorsTotAmt0204189
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0195604
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt093573
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt062466
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt025032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt034451
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0411126
IRS990ScheduleA/TotalSupportAmt0411146
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0140084
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01819
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0141903
IRS990ScheduleD/EquipmentGrp/BookValueAmt0649
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029064
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029713
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0140733
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CONNELLY DAWSON LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRES/EXEC DIR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt060000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO MEMBERS OF THE BOARD ARE MARRIED - LEE AND DEBBIE DAWSON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03403
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0145280
IRS990/TotalAssetsEOYAmt0306135
IRS990/TotalAssetsGrp/BOYAmt0145280
IRS990/TotalAssetsGrp/EOYAmt0306135
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0195604
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09951
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09956
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt079627
IRS990/TotalFunctionalExpensesGrp/TotalAmt099534
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0145280
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0306135
IRS990/TotalProgramServiceExpensesAmt079627
IRS990/TotalProgramServiceRevenueAmt064771
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt064785
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0260389
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0145280
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0306135
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0141877
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0306135
IRS990/USAddress/AddressLine1Txt0176 HUDSON CREEK ROAD
IRS990/USAddress/CityNm0BOZEMAN

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$306,135
Liabilities
$0
Net assets
$306,135
Revenue
$260,389
Expenses
$99,534
Net income
$160,855
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