Civic Intelligence

Senior Leech Lakers Inc.

990EZ • Fiscal year 2017 • EIN 36-3586214

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

Organization ProfileN/A
PO Box 867Walker, MN 56484

(218) 547-1116

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

75th percentile

19%

Higher net margin than 75% 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

48th percentile

1.2%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

42nd percentile

-3.9%

Faster revenue growth than 42% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$477,034

Up $5,775 (+1.2%) from 2016

Net Assets

Up

$477,034

Up $5,775 (+1.2%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin75th percentile

Revenue

Down

$30,204

Down $1,233 (-3.9%) from 2016

Expenses

Down

$24,429

Down $463 (-1.9%) from 2016

Net Income

Down

$5,775

Down $770 (-12%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$600K$400K$200K$0Assets 2015: $464,714Net Assets 2015: $464,7142015Assets 2016: $471,259Net Assets 2016: $471,2592016Assets 2017: $477,034Net Assets 2017: $477,0342017Assets 2018: $481,599Net Assets 2018: $481,5992018Assets 2019: $482,180Net Assets 2019: $482,1802019Assets 2020: $492,018Liabilities 2020: $0Net Assets 2020: $492,0182020Assets 2021: $489,652Net Assets 2021: $489,6522021Assets 2022: $487,910Net Assets 2022: $487,9102022Assets 2024: $426,458Net Assets 2024: $426,4582024

Highlighted filing

2017

Assets$477,034
Liabilities-
Net Assets$477,034
Open 2017 Filing

Operations Trend

Revenue Growth42nd percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2015: $66,100Expenses 2015: $49,928Net Income 2015: $16,1722015Revenue 2016: $31,437Expenses 2016: $24,892Net Income 2016: $6,5452016Revenue 2017: $30,204Expenses 2017: $24,429Net Income 2017: $5,7752017Revenue 2018: $27,692Expenses 2018: $23,127Net Income 2018: $4,5652018Revenue 2019: $23,773Expenses 2019: $23,192Net Income 2019: $5812019Revenue 2020: $31,232Expenses 2020: $21,394Net Income 2020: $9,8382020Revenue 2021: $19,039Expenses 2021: $21,405Net Income 2021: -$2,3662021Revenue 2022: $36,645Expenses 2022: $38,387Net Income 2022: -$1,7422022Revenue 2024: $35,534Expenses 2024: $32,038Net Income 2024: $3,4962024

Highlighted filing

2017

Revenue$30,204
Expenses$24,429
Net Income$5,775
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.3
Gross Receipts
$36,778
Mission and Program Overview

Mission

Non-profit senior center. Providing a location for senior citizen activities, including meals, recreation, & adult day services.

NON-PROFIT SENIOR CENTER

Program Services

DescriptionGrantsExpenses
PROVIDING A LOCATION FOR SENIOR CITIZEN ACTIVITIES, INCLUDING MEALS, RECREATION, ADULT DAY SERVICES.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY BENGTSONPresidentPT$0--
REBECCA SNOWSecretaryPT$0--
JANE GREERTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$17,107$17,107$6,574$10,533
Total Events$17,107$17,107$6,574$10,533
Filing and Contact Details

Filer

Filer Name
Senior Leech Lakers
EIN
36-3586214
Phone
2185471116
Address
PO BOX 867, WALKER, MN 56484

Signing Officer

Name
Jane Greer
Title
Treasurer
Signed
2018-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Pederson Smith Roehl & Co
Address
PO Box 1120, Walker, MN 56484
Preparer
Keane J Johnson
Phone
2185473320
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 2,714”

Form 990-EZ, Part I, Line 16, Other Expenses

“Telephone 181”

Form 990-EZ, Part I, Line 16, Other Expenses

“Advertising 1,028”

Form 990-EZ, Part I, Line 16, Other Expenses

“Donation 500”

Form 990-EZ, Part I, Line 16, Other Expenses

“Misc 351”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 2,098”

Form 990-EZ, Part I, Line 16, Other Expenses

“Dues and Subscriptions 130”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office 634”

Form 990-EZ, Part I, Line 16, Other Expenses

“Scholarships 1,000”

Raw XML Appendix186 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JANE GREER
IRS990EZ/BooksInCareOfDetail/PhoneNum02185472337
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06962 WINTERBERRY TRAIL NW
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WALKER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd056484
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt053350
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt059125
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07441
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05775
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0650
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0471259
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0477034
IRS990EZ/FundraisingGrossIncomeAmt017107
IRS990EZ/GrossReceiptsAmt036778
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02994
IRS990EZ/LandAndBuildingsGrp/BOYAmt0417909
IRS990EZ/LandAndBuildingsGrp/EOYAmt0417909
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03190
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0471259
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0477034
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0471259
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0477034
IRS990EZ/OccupancyRentUtltsAndMaintAmt014953
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY BENGTSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1REBECCA SNOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JANE GREER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08636
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0NON-PROFIT SENIOR CENTER
IRS990EZ/PrintingPublicationsPostageAmt0190
IRS990EZ/ProgramServiceRevenueAmt06046
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING A LOCATION FOR SENIOR CITIZEN ACTIVITIES, INCLUDING MEALS, RECREATION, ADULT DAY SERVICES.
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06574
IRS990EZ/SpecialEventsNetIncomeLossAmt010533
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt024429
IRS990EZ/TotalRevenueAmt030204
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07441
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt039351
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06614
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt068421
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02994
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02550
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01478
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01598
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0975
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09595
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010533
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010956
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013759
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010570
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09989
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt055807
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02994
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02550
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01478
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01598
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0975
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09595
IRS990ScheduleA/InvestmentIncomeCYPct00.07170
IRS990ScheduleA/InvestmentIncomePYPct00.05730
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.92830
IRS990ScheduleA/PublicSupportPY509Pct00.94270
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0124228
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt017974
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt017371
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt053110
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt017184
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt018589
IRS990ScheduleA/Total509Grp/TotalAmt0124228
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt020968
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt019921
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt054588
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt018782
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt019564
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0133823
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06574
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017107
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017107
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017107
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017107
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010533
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06574
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06574
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 2,714
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Telephone 181
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising 1,028
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Donation 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Misc 351
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance 2,098
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues and Subscriptions 130
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Office 634
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Scholarships 1,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANE GREER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SENIOR LEECH LAKERS
ReturnHeader/Filer/BusinessNameControlTxt0SENI
ReturnHeader/Filer/EIN0363586214
ReturnHeader/Filer/PhoneNum02185471116
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 867
ReturnHeader/Filer/USAddress/CityNm0WALKER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056484
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E6F1D1BD2C0ACACAE4441586C9462135C4B1C54F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D2BFE59C38D261FE576DB0E820B76D8964B0381C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.123.25.7
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm021:17:50
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pederson Smith Roehl & Co
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Walker
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056484
ReturnHeader/PreparerPersonGrp/PhoneNum02185473320
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Keane J Johnson
ReturnHeader/ReturnTs02018-05-14T01:02:45-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$477,034
Liabilities
-
Net assets
$477,034
Revenue
$30,204
Expenses
$24,429
Net income
$5,775
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.26$4.26$0.36$0.32$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.88$4.88$0.37$0.38$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.90$4.90$0.19$0.21$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.92$0.00$4.92$0.31$0.21$0.10
2019Detailed filing. Detailed filing data is available for this year.$4.82$4.82$0.24$0.23$0.01
2018Detailed filing. Detailed filing data is available for this year.$4.82$4.82$0.28$0.23$0.05
2017Detailed filing. Detailed filing data is available for this year.$4.77$4.77$0.30$0.24$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.71$4.71$0.31$0.25$0.07
2015Detailed filing. Detailed filing data is available for this year.$4.65$4.65$0.66$0.50$0.16