Civic Intelligence

Senior Leech Lakers Inc.

990EZ • Fiscal year 2023 • EIN 36-3586214

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 12, 2024

Organization ProfileN/A
P O Box 867Walker, MN 56484-0867

(218) 547-4181

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

12th percentile

-40%

Higher net margin than 12% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

28th percentile

-13%

Faster asset growth than 28% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

36th percentile

-7.2%

Faster revenue growth than 36% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$422,939

Down $64,971 (-13%) from 2022

Net Assets

Down

$422,939

Down $64,971 (-13%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin12th percentile

Revenue

Down

$34,019

Down $2,626 (-7.2%) from 2022

Expenses

Up

$47,680

Up $9,293 (+24%) from 2022

Net Income

Down

-$13,661

Down $11,919 (-684%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth28th 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 2023: $422,939Net Assets 2023: $422,9392023Assets 2024: $426,458Net Assets 2024: $426,4582024

Highlighted filing

2023

Assets$422,939
Liabilities-
Net Assets$422,939
Open 2023 Filing

Operations Trend

Revenue Growth36th 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 2023: $34,019Expenses 2023: $47,680Net Income 2023: -$13,6612023Revenue 2024: $35,534Expenses 2024: $32,038Net Income 2024: $3,4962024

Highlighted filing

2023

Revenue$34,019
Expenses$47,680
Net Income-$13,661
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 12, 2024
Return Version
2023v5.0
Gross Receipts
$34,019
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. Providing a location for senior citizen activities, including meals,

Program Services

DescriptionGrantsExpenses
PROVIDING A LOCATION FOR SENIOR CITIZEN ACTIVITIES, INCLUDING MEALS,-$45,690
PROVIDING A LOCATION FOR SENIOR CITIZEN ACTIVITIES, INCLUDING MEALS,-$50
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GEORGE ERNSTERPresident-$0--
JOANNE PELSSecretary-$0--
SANDRA DAHMENTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Senior Leech Lakers
EIN
36-3586214
Phone
2185474181
Address
P O BOX 867, WALKER, MN 56484-0867

Signing Officer

Name
George Ernster
Title
President
Phone
2185474181
Signed
2024-04-12
Discuss with paid preparer
Yes

Preparer

Firm
Alliance Accounting Group LLC
Address
23 ROYAL ROAD STE 101, FLEMINGTON, NJ 08822
Preparer
Kenneth Leese
Phone
9087517090
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 610 promotion 450 office 880 travel 50 insurance 2,380 supplies 11,588 scholarships / promotion 1,000 license 450 utilities 11,852 cleaning 700 janitorial 10,416 miscellaneous 7,163 property tax 66 software 75 total 47,680”

Form 990-ez, Part III

“Non-profit senior center. Providing a location for senior citizen activities, including meals,”

Form 990-ez, Part III, Line 31

“Providing a location for senior citizen activities, including meals,”

Raw XML Appendix149 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/PersonNm0SANDRA DAHMEN
IRS990EZ/BooksInCareOfDetail/PhoneNum02185474181
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 867
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0P O BOX 867
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WALKER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0564840867
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018691
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05030
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015664
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13661
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0436600
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0422939
IRS990EZ/GrossReceiptsAmt034019
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01625
IRS990EZ/LandAndBuildingsGrp/BOYAmt0417909
IRS990EZ/LandAndBuildingsGrp/EOYAmt0417909
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0436600
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0422939
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0436600
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0422939
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GEORGE ERNSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOANNE PELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SANDRA DAHMEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt047680
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0NON-PROFIT SENIOR CENTER. PROVIDING A LOCATION FOR SENIOR CITIZEN ACTIVITIES, INCLUDING MEALS,
IRS990EZ/ProgramServiceRevenueAmt016730
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING A LOCATION FOR SENIOR CITIZEN ACTIVITIES, INCLUDING MEALS,
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDING A LOCATION FOR SENIOR CITIZEN ACTIVITIES, INCLUDING MEALS,
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045690
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt150
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047680
IRS990EZ/TotalProgramServiceExpensesAmt045740
IRS990EZ/TotalRevenueAmt034019
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015664
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05845
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026186
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt077825
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01688
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02140
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03285
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07113
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt018355
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt021974
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt011506
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08528
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt063269
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01688
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02140
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03285
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07113
IRS990ScheduleA/InvestmentIncomeCYPct00.05000
IRS990ScheduleA/InvestmentIncomePYPct00.07000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95200
IRS990ScheduleA/PublicSupportPY509Pct00.92670
IRS990ScheduleA/PublicSupportTotal509Amt0141094
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt034019
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt045104
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt017351
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt029092
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt015528
IRS990ScheduleA/Total509Grp/TotalAmt0141094
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt034019
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt045104
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt019039
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt031232
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt018813
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0148207
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 610 PROMOTION 450 OFFICE 880 TRAVEL 50 INSURANCE 2,380 SUPPLIES 11,588 SCHOLARSHIPS / PROMOTION 1,000 LICENSE 450 UTILITIES 11,852 CLEANING 700 JANITORIAL 10,416 MISCELLANEOUS 7,163 PROPERTY TAX 66 SOFTWARE 75 TOTAL 47,680
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NON-PROFIT SENIOR CENTER. PROVIDING A LOCATION FOR SENIOR CITIZEN ACTIVITIES, INCLUDING MEALS,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDING A LOCATION FOR SENIOR CITIZEN ACTIVITIES, INCLUDING MEALS,
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE ERNSTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02185474181
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SENIOR LEECH LAKERS
ReturnHeader/Filer/BusinessNameControlTxt0SENI
ReturnHeader/Filer/EIN0363586214
ReturnHeader/Filer/PhoneNum02185474181
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 867
ReturnHeader/Filer/USAddress/CityNm0WALKER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd0564840867
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471837308
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALLIANCE ACCOUNTING GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt023 ROYAL ROAD STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLEMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd008822
ReturnHeader/PreparerPersonGrp/PhoneNum09087517090
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH LEESE
ReturnHeader/ReturnTs02024-05-02T13:14:56-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GEORGE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ERNSTER
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$422,939
Liabilities
-
Net assets
$422,939
Revenue
$34,019
Expenses
$47,680
Net income
-$13,661
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
2023Detailed filing. Detailed filing data is available for this year.$4.23$4.23$0.34$0.48$0.14
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
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