Civic Intelligence

Lions Ridge

990EZ • Fiscal year 2021 • EIN 33-1027546

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 23, 2022

65 Hyalite Ranch LaneBozeman, MT 59718

(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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

2nd percentile

-1326%

Higher net margin than 2% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

87th percentile

$30,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 376.7% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

10th percentile

-42%

Faster asset growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

10th percentile

-70%

Faster revenue growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$148,602

Down $105,560 (-42%) from 2020

Net Assets

Down

$148,602

Down $105,560 (-42%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$7,963

Down $18,647 (-70%) from 2020

Expenses

Up

$113,523

Up $30,729 (+37%) from 2020

Net Income

Down

-$105,560

Down $49,376 (-88%) from 2020

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

2021

Assets$148,602
Liabilities-
Net Assets$148,602

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

2021

Revenue$7,963
Expenses$113,523
Net Income-$105,560
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 23, 2022
Return Version
2021v4.0
Gross Receipts
$11,615
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.$388-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LELAND B DAWSONPresidentPT$30,000-$30,000
RYAN CD CONNELLYDirectorPT$30,000-$30,000
DEBRA H DAWSONMember-$0--
Kelly KruegerMember-$0--
ROBERT LARSON JRSecretary-$0--
C WILLIAM GROESCHMember-$0--
ANDREW ROWEMember-$0--
JIM DAILEYVice President-$0--
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Connelly Dawson LLCPres/exec DirRent & Management ServiceNo$41,500
Filing and Contact Details

Filer

Filer Name
Lions Ridge
EIN
33-1027546
Phone
4065829757
Address
65 HYALITE RANCH LANE, BOZEMAN, MT 59718

Signing Officer

Name
Leland B Dawson
Title
President
Signed
2022-02-23
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.1012

Insurance $5455

Other Expenses.1

VEHICLE EXPENSE $1009

Other Expenses.2

PROGRAM EXPENSES $388

Other Expenses.3

MISCELLANEOUS $146

Other Expenses.4

LICENSE AND PERMITS $125

Other Assets.1002

Furniture and Fixtures - Beginning $3375 Furniture and Fixtures - Ending $0

Other Assets.1003

Machinery and Equipment - Beginning $277 Machinery and Equipment - Ending $0

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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kelly Krueger
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/TitleTxt1Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03652
IRS990EZ/OtherExpensesTotalAmt07123
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.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0388
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IRS990EZ/SaleOfAssetsGrossAmt011500
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0113523
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018231
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt071
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.45320
IRS990ScheduleA/PublicSupportPY170Pct00.49860
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IRS990ScheduleA/SubstantialContributorsTotAmt0175490
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IRS990ScheduleA/TotalSupportAmt0321092
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0CONNELLY DAWSON LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRES/EXEC DIR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt041500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT & MANAGEMENT SERVICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $5455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VEHICLE EXPENSE $1009
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM EXPENSES $388
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS $146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LICENSE AND PERMITS $125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Furniture and Fixtures - Beginning $3375 Furniture and Fixtures - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Machinery and Equipment - Beginning $277 Machinery and Equipment - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LELAND B DAWSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIONS RIDGE
ReturnHeader/Filer/BusinessNameControlTxt0LION
ReturnHeader/Filer/EIN0331027546
ReturnHeader/Filer/PhoneNum04065829757
ReturnHeader/Filer/USAddress/AddressLine1Txt065 HYALITE RANCH LANE
ReturnHeader/Filer/USAddress/CityNm0BOZEMAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059718
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/ReturnTs02022-02-23T12:07:00-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LELAND B
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAWSON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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