Civic Intelligence

Lions Ridge

990EZ • Fiscal year 2024 • EIN 33-1027546

Jan 01, 2024 to May 31, 2024 • Filed on Jun 11, 2024

Organization Profilewww.lionsridge.org
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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

1st percentile

-4650%

Higher net margin than 1% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

3rd percentile

-100%

Faster asset growth than 3% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $12,919 (-100%) from 2023

Net Assets

Down

$0

Down $12,919 (-100%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Up

$10

Up $133,559 (+100%) from 2023

Expenses

Down

$475

Down $20 (-4.0%) from 2023

Net Income

Up

-$465

Up $133,579 (+100%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2024

Assets$0
Liabilities-
Net Assets$0
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2024

Revenue$10
Expenses$475
Net Income-$465
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to May 31, 2024
Signed
Jun 11, 2024
Return Version
2023v5.0
Gross Receipts
$10
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.-$475
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LELAND B DAWSONPresident-$0--
DEBRA H DAWSONMember-$0--
RYAN CD CONNELLYDirector-$0--
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
2024-06-11
Discuss with paid preparer
Yes

Preparer

Firm
Jones and Associates CPAs LLC
Address
4508 Auburn Way N Ste A-103, Auburn, WA 98002
Preparer
Chris Jacot-Medhurst
Phone
2538543490
Raw XML Appendix161 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/BooksInCareOfDetail/PersonNm0LEE DAWSON
IRS990EZ/BooksInCareOfDetail/PhoneNum02538846428
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BOZEMAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059718
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012919
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt0-465
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0475
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LELAND B DAWSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEBRA H DAWSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RYAN CD CONNELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-12454
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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TRAINING AND EDUCATING YOUTH AND YOUNG ADULTS IN OUTDOOR RECREATION, ECOLOGICAL STEWARDSHIP, WILDERNESS SKILLS, GROUP DYNAMICS, BIBLE KNOWLEDGE, HEALTH AND FITNESS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0475
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0475
IRS990EZ/TotalProgramServiceExpensesAmt0475
IRS990EZ/TotalRevenueAmt010
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0www.lionsridge.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0109
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt018231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt031855
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt055
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt025007
IRS990ScheduleA/SubstantialContributorsTotAmt06848
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0109
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013504
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt018231
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt031855
IRS990ScheduleA/TotalSupportAmt031910
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0false
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH IN BANK
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1CASH IN BANK
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02024-05-14
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12024-05-14
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0810427866
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1810365124
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt06227
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt16227
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1501(C)3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0315 S 19TH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt13625 S 19TH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0BOZEMAN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1BOZEMAN
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1MT
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd159718
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LELAND B DAWSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-11
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453845160
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jones and Associates CPAs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04508 Auburn Way N Ste A-103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Auburn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098002
ReturnHeader/PreparerPersonGrp/PhoneNum02538543490
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Chris Jacot-Medhurst
ReturnHeader/ReturnTs02024-06-11T15:23:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LELAND B
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAWSON
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-05-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$10
Expenses
$475
Net income
-$465
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