Civic Intelligence

Leech Lake Riders Inc

990EZ • Fiscal year 2014 • EIN 41-1697534

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

Organization ProfileLEECHLAKERIDERS.COM
PO Box 2Walker, MN 56484

(218) 547-1360

Siviq Scores

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

Liabilities / Assets

84th percentile

0.26x

Higher debt load relative to assets than 84% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

93rd percentile

0.94x

Higher debt load relative to revenue than 93% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

8th percentile

-38%

Higher net margin than 8% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

77th percentile

17%

Faster asset growth than 77% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

65th percentile

7.9%

Faster revenue growth than 65% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$170,500

Up $24,939 (+17%) from 2013

Net Assets

$126,523

No earlier filing loaded for comparison.

Liabilities

Up

$43,977

Up $43,004 (+4420%) from 2013

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin8th percentile

Revenue

Up

$46,992

Up $3,432 (+7.9%) from 2013

Expenses

Up

$65,057

Up $10,325 (+19%) from 2013

Net Income

Down

-$18,065

Down $6,893 (-62%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$200K$150K$100K$50K$0Assets 2011: $162,187Liabilities 2011: $6,0782011Assets 2012: $155,797Liabilities 2012: $372012Assets 2013: $145,561Liabilities 2013: $9732013Assets 2014: $170,500Liabilities 2014: $43,977Net Assets 2014: $126,5232014Assets 2015: $128,398Liabilities 2015: $34,813Net Assets 2015: $93,5852015Assets 2016: $133,814Liabilities 2016: $26,877Net Assets 2016: $106,9372016Assets 2017: $112,385Liabilities 2017: $6,106Net Assets 2017: $106,2792017

Highlighted filing

2014

Assets$170,500
Liabilities$43,977
Net Assets$126,523
Open 2014 Filing

Operations Trend

Revenue Growth65th percentile

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

$100K$50K$0-$50KRevenue 2011: $50,844Expenses 2011: $55,005Net Income 2011: -$4,1612011Revenue 2012: $47,691Expenses 2012: $48,040Net Income 2012: -$3492012Revenue 2013: $43,560Expenses 2013: $54,732Net Income 2013: -$11,1722013Revenue 2014: $46,992Expenses 2014: $65,057Net Income 2014: -$18,0652014Revenue 2015: $27,781Expenses 2015: $60,719Net Income 2015: -$32,9382015Revenue 2016: $59,120Expenses 2016: $45,768Net Income 2016: $13,3522016Revenue 2017: $48,707Expenses 2017: $49,365Net Income 2017: -$6582017

Highlighted filing

2014

Revenue$46,992
Expenses$65,057
Net Income-$18,065
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$46,992
Mission and Program Overview

Mission

Snowmobile trail maintenance

Program Services

DescriptionGrantsExpenses
SNOWMOBILE TRAIL DEVELOPMENT AND MAINTENANCE-$26,803
PROMOTION OF SNOWMOBILE TRAILS-$1,706
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAN IHRKEPresidentPT$0--
MIKE FREEMANV-PresidentPT$0--
MARIE BAKERSecretaryPT$0--
TODD SCHOECKTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Leech Lake Riders Inc
EIN
41-1697534
Phone
2185471360
Address
PO BOX 2, WALKER, MN 56484

Signing Officer

Name
Todd Schoeck
Title
Treasurer
Signed
2015-05-12
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

“Depreciation 26,682”

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

“GROOMING EXPENSES 26,803”

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

“DONATIONS 138”

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

“DUES 1,706”

Form 990-EZ, Part II, Line 24, Other Assets

“EQUIPMENT Beginning of year 45,262, End of year 80,270”

Form 990-EZ, Part II, Line 26, Liabilities

“PAYROLL TAXES PAYABLE Beginning of year 973, End of year 1,477”

Form 990-EZ, Part II, Line 26, Liabilities

“FNB BANK LOAN Beginning of year 0, End of year 42,500”

Raw XML Appendix122 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/PersonNm0TODD SCHOECK
IRS990EZ/BooksInCareOfDetail/PhoneNum02185471160
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WALKER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd056484
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041443
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033655
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0502
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-18065
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0965
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0145561
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0170500
IRS990EZ/GrossReceiptsAmt046992
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt025
IRS990EZ/LandAndBuildingsGrp/BOYAmt058856
IRS990EZ/LandAndBuildingsGrp/EOYAmt056575
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02697
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0144588
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0126523
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0144588
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0126523
IRS990EZ/OccupancyRentUtltsAndMaintAmt07624
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAN IHRKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE FREEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARIE BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TODD SCHOECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt045262
IRS990EZ/OtherAssetsTotalDetail/EOYAmt080270
IRS990EZ/OtherExpensesTotalAmt055329
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SNOWMOBILE TRAIL MAINTENANCE
IRS990EZ/PrintingPublicationsPostageAmt01139
IRS990EZ/ProgramServiceRevenueAmt043768
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SNOWMOBILE TRAIL DEVELOPMENT AND MAINTENANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROMOTION OF SNOWMOBILE TRAILS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026803
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11706
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0973
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt043977
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065057
IRS990EZ/TotalProgramServiceExpensesAmt028509
IRS990EZ/TotalRevenueAmt046992
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0LEECHLAKERIDERS.COM
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation 26,682
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GROOMING EXPENSES 26,803
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DONATIONS 138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES 1,706
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EQUIPMENT Beginning of year 45,262, End of year 80,270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYROLL TAXES PAYABLE Beginning of year 973, End of year 1,477
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FNB BANK LOAN Beginning of year 0, End of year 42,500
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 II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD SCHOECK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEECH LAKE RIDERS INC
ReturnHeader/Filer/BusinessNameControlTxt0LEEC
ReturnHeader/Filer/EIN0411697534
ReturnHeader/Filer/PhoneNum02185471360
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2
ReturnHeader/Filer/USAddress/CityNm0WALKER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056484
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/PreparationDt02015-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Keane J Johnson
ReturnHeader/ReturnTs02015-05-12T10:44:25-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$170,500
Liabilities
$43,977
Net assets
$126,523
Revenue
$46,992
Expenses
$65,057
Net income
-$18,065
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1.12$0.06$1.06$0.49$0.49$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.34$0.27$1.07$0.59$0.46$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.28$0.35$0.94$0.28$0.61$0.33
2014Detailed filing. Detailed filing data is available for this year.$1.71$0.44$1.27$0.47$0.65$0.18
2013Summary only. Only limited summary data is available for this year.$1.46$0.01$0.44$0.55$0.11
2012Summary only. Only limited summary data is available for this year.$1.56$0.00$0.48$0.48$0.00
2011Summary only. Only limited summary data is available for this year.$1.62$0.06$0.51$0.55$0.04