Civic Intelligence

Senior Leech Lakers Inc.

990EZ • Fiscal year 2020 • EIN 36-3586214

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 08, 2021

Organization ProfileN/A
PO Box 867Walker, MN 56484

(218) 547-4181

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

79th percentile

31%

Higher net margin than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

47th percentile

2.0%

Faster asset growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

84th percentile

31%

Faster revenue growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$492,018

Up $9,838 (+2.0%) from 2019

Net Assets

Up

$492,018

Up $9,838 (+2.0%) from 2019

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin79th percentile

Revenue

Up

$31,232

Up $7,459 (+31%) from 2019

Expenses

Down

$21,394

Down $1,798 (-7.8%) from 2019

Net Income

Up

$9,838

Up $9,257 (+1593%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2020

Assets$492,018
Liabilities$0
Net Assets$492,018
Open 2020 Filing

Operations Trend

Revenue Growth84th 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

2020

Revenue$31,232
Expenses$21,394
Net Income$9,838
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 8, 2021
Return Version
2020v4.1
Gross Receipts
$31,232
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 AND ADULT DAY SERVICES.-$19,252
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEORGE ERNSTERPresidentPT$0--
JOANNE PELSSecretaryPT$0--
BECKY SNOWTreasurerPT$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
George Ernster
Title
President
Phone
2185474181
Signed
2021-11-08
Discuss with paid preparer
No

Preparer

Firm
Springs Advisory Group LLC
Address
510 Minnesota Ave W - Box 1120, Walker, MN 56484
Preparer
Ronald a Peterson CPA
Phone
2185473320
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountsupplies 2,223insurance 1,946scholarships 500misc 507”

Raw XML Appendix159 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/PersonNm0BECKY SNOW
IRS990EZ/BooksInCareOfDetail/PhoneNum02185474181
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 867
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WALKER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd056484
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt064271
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt074109
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022896
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09838
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0815
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0482180
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0492018
IRS990EZ/GrossReceiptsAmt031232
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02140
IRS990EZ/LandAndBuildingsGrp/BOYAmt0417909
IRS990EZ/LandAndBuildingsGrp/EOYAmt0417909
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03290
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0482180
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0492018
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0482180
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0492018
IRS990EZ/OccupancyRentUtltsAndMaintAmt014465
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GEORGE ERNSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOANNE PELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BECKY SNOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt05176
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0NON-PROFIT SENIOR CENTER
IRS990EZ/PrintingPublicationsPostageAmt0938
IRS990EZ/ProgramServiceRevenueAmt02906
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING A LOCATION FOR SENIOR CITIZEN ACTIVITIES, INCLUDING MEALS, RECREATION AND ADULT DAY SERVICES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019252
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021394
IRS990EZ/TotalProgramServiceExpensesAmt019252
IRS990EZ/TotalRevenueAmt031232
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026186
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07605
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07441
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt054647
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02140
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03285
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02839
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02994
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02550
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013808
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08528
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011148
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010533
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010956
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt044071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02140
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03285
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02839
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02994
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02550
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013808
IRS990ScheduleA/InvestmentIncomeCYPct00.12000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.87730
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt098718
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt029092
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt015528
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt018753
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt017974
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt017371
IRS990ScheduleA/Total509Grp/TotalAmt098718
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt031232
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt018813
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt021592
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt020968
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt019921
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0112526
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTSUPPLIES 2,223INSURANCE 1,946SCHOLARSHIPS 500MISC 507
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE ERNSTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02185474181
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SENIOR LEECH LAKERS
ReturnHeader/Filer/BusinessNameControlTxt0SENI
ReturnHeader/Filer/EIN0363586214
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 867
ReturnHeader/Filer/USAddress/CityNm0WALKER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056484
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0844256255
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Springs Advisory Group LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0510 Minnesota Ave W - Box 1120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Walker
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056484
ReturnHeader/PreparerPersonGrp/PhoneNum02185473320
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD A PETERSON CPA
ReturnHeader/ReturnTs02021-11-11T10:48:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GEORGE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ERNSTER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$492,018
Liabilities
$0
Net assets
$492,018
Revenue
$31,232
Expenses
$21,394
Net income
$9,838
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
2020Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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