Civic Intelligence

Senior Leech Lakers Inc.

990EZ • Fiscal year 2019 • EIN 36-3586214

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 27, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

46th percentile

0.1%

Faster asset growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$482,180

Up $581 (+0.1%) from 2018

Net Assets

Up

$482,180

Up $581 (+0.1%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$23,773

Down $3,919 (-14%) from 2018

Expenses

Up

$23,192

Up $65 (+0.3%) from 2018

Net Income

Down

$581

Down $3,984 (-87%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$482,180
Liabilities-
Net Assets$482,180

Operations Trend

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

2019

Revenue$23,773
Expenses$23,192
Net Income$581
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 27, 2020
Return Version
2019v5.1
Gross Receipts
$29,656
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

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEORGE ERNSTERPresidentPT$0--
JOANNE PELSSecretaryPT$0--
JANE GREERTreasurerPT$0--
KAY JOHNSONVice PresidentPT$0--
BECKY SNOWMemberPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$14,411$14,411$5,883$8,528
Total Events$14,411$14,411$5,883$8,528
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
Phone
2185472337
Signed
2020-04-27
Discuss with paid preparer
No

Preparer

Firm
Pederson Smith Roehl & Co
Address
PO Box 1120, Walker, MN 56484
Preparer
Keane J Johnson
Phone
2184445822
Supplemental Narrative

Additional Explanations

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

Supplies 2,384

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

Advertising 443

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

Donation 60

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

Misc 112

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

Insurance 2,147

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

Dues and Subscriptions 150

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

Office 700

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

Scholarships 500

Raw XML Appendix200 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/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/BOYAmt063690
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt064271
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0581
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0760
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0481599
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0482180
IRS990EZ/FundraisingGrossIncomeAmt014411
IRS990EZ/GrossReceiptsAmt029656
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03285
IRS990EZ/LandAndBuildingsGrp/BOYAmt0417909
IRS990EZ/LandAndBuildingsGrp/EOYAmt0417909
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03210
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0481599
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0482180
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0481599
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0482180
IRS990EZ/OccupancyRentUtltsAndMaintAmt015881
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GEORGE ERNSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOANNE PELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JANE GREER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KAY JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BECKY SNOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06496
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0NON-PROFIT SENIOR CENTER
IRS990EZ/PrintingPublicationsPostageAmt055
IRS990EZ/ProgramServiceRevenueAmt01750
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING A LOCATION FOR SENIOR CITIZEN ACTIVITIES, INCLUDING MEALS, RECREATION, ADULT DAY SERVICES.
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05883
IRS990EZ/SpecialEventsNetIncomeLossAmt08528
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt023192
IRS990EZ/TotalRevenueAmt023773
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07441
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt039351
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt067812
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03285
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02839
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02994
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02550
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01478
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013146
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08528
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt011148
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010533
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010956
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013759
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt054924
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03285
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02839
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02994
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02550
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01478
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013146
IRS990ScheduleA/InvestmentIncomeCYPct00.09670
IRS990ScheduleA/InvestmentIncomePYPct00.08430
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.90330
IRS990ScheduleA/PublicSupportPY509Pct00.91570
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0122736
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015528
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt018753
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt017974
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt017371
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt053110
IRS990ScheduleA/Total509Grp/TotalAmt0122736
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt018813
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt021592
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt020968
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt019921
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt054588
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0135882
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
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05883
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014411
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt014411
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014411
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014411
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08528
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05883
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05883
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 2,384
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising 443
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Donation 60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Misc 112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 2,147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues and Subscriptions 150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Office 700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Scholarships 500
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
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JANE GREER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02185472337
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-27
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/AtSubmissionCreationDeviceId06E010CA26BCFE2987D7C0434A138D431E7C1ED1E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId023AFB76CEED19599E16E36556C55B0FF6BD5E73D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.142.181.92
ReturnHeader/FilingSecurityInformation/IPDt02020-04-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:23:01
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/PhoneNum02184445822
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Keane J Johnson
ReturnHeader/ReturnTs02020-04-27T11:50:46-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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