Civic Intelligence

Leech Lake Riders Inc

990EZ • Fiscal year 2015 • EIN 41-1697534

Jan 01, 2015 to Dec 31, 2015 • Filed on May 06, 2016

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

85th percentile

0.27x

Higher debt load relative to assets than 85% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

95th percentile

1.25x

Higher debt load relative to revenue than 95% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Net Margin

3rd percentile

-119%

Higher net margin than 3% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

13th percentile

-25%

Faster asset growth than 13% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

9th percentile

-41%

Faster revenue growth than 9% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$128,398

Down $42,102 (-25%) from 2014

Net Assets

Down

$93,585

Down $32,938 (-26%) from 2014

Liabilities

Down

$34,813

Down $9,164 (-21%) from 2014

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin3rd percentile

Revenue

Down

$27,781

Down $19,211 (-41%) from 2014

Expenses

Down

$60,719

Down $4,338 (-6.7%) from 2014

Net Income

Down

-$32,938

Down $14,873 (-82%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2015

Assets$128,398
Liabilities$34,813
Net Assets$93,585
Open 2015 Filing

Operations Trend

Revenue Growth9th 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

2015

Revenue$27,781
Expenses$60,719
Net Income-$32,938
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 6, 2016
Return Version
2015v2.1
Gross Receipts
$27,781
Mission and Program Overview

Mission

Snowmobile trail maintenance

Program Services

DescriptionGrantsExpenses
SNOWMOBILE TRAIL DEVELOPMENT AND MAINTENANCE-$24,148
PROMOTION OF SNOWMOBILE TRAILS-$1,440
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
2016-05-06
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

“Interest 2,313”

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

“Depreciation 28,134”

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

“GROOMING EXPENSES 24,148”

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

“DUES 1,440”

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

“EQUIPMENT Beginning of year 80,270, End of year 59,337”

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

“PAYROLL TAXES PAYABLE Beginning of year 1,477, End of year 0”

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

“FNB BANK LOAN Beginning of year 42,500, End of year 34,813”

Raw XML Appendix121 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/BOYAmt033655
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014767
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-32938
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0655
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0170500
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0128398
IRS990EZ/GrossReceiptsAmt027781
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt032
IRS990EZ/LandAndBuildingsGrp/BOYAmt056575
IRS990EZ/LandAndBuildingsGrp/EOYAmt054294
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01846
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0126523
IRS990EZ/NetAssetsOrFundBalancesEOYAmt093585
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0126523
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt093585
IRS990EZ/OccupancyRentUtltsAndMaintAmt03869
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/BOYAmt080270
IRS990EZ/OtherAssetsTotalDetail/EOYAmt059337
IRS990EZ/OtherExpensesTotalAmt056035
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SNOWMOBILE TRAIL MAINTENANCE
IRS990EZ/PrintingPublicationsPostageAmt0160
IRS990EZ/ProgramServiceRevenueAmt025903
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SNOWMOBILE TRAIL DEVELOPMENT AND MAINTENANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROMOTION OF SNOWMOBILE TRAILS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024148
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11440
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt043977
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt034813
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060719
IRS990EZ/TotalProgramServiceExpensesAmt025588
IRS990EZ/TotalRevenueAmt027781
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0LEECHLAKERIDERS.COM
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interest 2,313
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 28,134
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GROOMING EXPENSES 24,148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES 1,440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EQUIPMENT Beginning of year 80,270, End of year 59,337
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYROLL TAXES PAYABLE Beginning of year 1,477, End of year 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FNB BANK LOAN Beginning of year 42,500, End of year 34,813
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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Todd Schoeck
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-06
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/PreparationDt02016-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Keane J Johnson
ReturnHeader/ReturnTs02016-05-06T04:13:12-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$128,398
Liabilities
$34,813
Net assets
$93,585
Revenue
$27,781
Expenses
$60,719
Net income
-$32,938
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