Civic Intelligence

Leech Lake Riders Inc

990EZ • Fiscal year 2017 • EIN 41-1697534

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

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

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.13x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

38th percentile

-1.4%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

19th percentile

-16%

Faster asset growth than 19% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-18%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$112,385

Down $21,429 (-16%) from 2016

Net Assets

Down

$106,279

Down $658 (-0.6%) from 2016

Liabilities

Down

$6,106

Down $20,771 (-77%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin38th percentile

Revenue

Down

$48,707

Down $10,413 (-18%) from 2016

Expenses

Up

$49,365

Up $3,597 (+7.9%) from 2016

Net Income

Down

-$658

Down $14,010 (-105%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2017

Assets$112,385
Liabilities$6,106
Net Assets$106,279
Open 2017 Filing

Operations Trend

Revenue Growth22nd 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

2017

Revenue$48,707
Expenses$49,365
Net Income-$658
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.3
Gross Receipts
$48,707
Mission and Program Overview

Mission

Snowmobile trail maintenance

Program Services

DescriptionGrantsExpenses
SNOWMOBILE TRAIL DEVELOPMENT AND MAINTENANCE-$28,577
PROMOTION OF SNOWMOBILE TRAILS-$185
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAN IHRKEPresidentPT$0--
ZACH BAIRDV-PresidentPT$0--
BRYAN HAUGENSecretaryPT$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
2018-05-09
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 1,172”

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

“Depreciation 11,020”

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

“GROOMING EXPENSES 28,577”

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

“DUES 990”

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

“DONATIONS 200”

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

“EQUIPMENT Beginning of year 49,274, End of year 40,009”

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

“PAYROLL TAXES PAYABLE Beginning of year 597, End of year 106”

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

“FNB BANK LOAN Beginning of year 26,280, End of year 6,000”

Raw XML Appendix131 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/BOYAmt032265
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021856
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-658
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0890
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0133814
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0112385
IRS990EZ/GrossReceiptsAmt048707
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt021
IRS990EZ/LandAndBuildingsGrp/BOYAmt052275
IRS990EZ/LandAndBuildingsGrp/EOYAmt050520
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0980
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0106937
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0106279
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0106937
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0106279
IRS990EZ/OccupancyRentUtltsAndMaintAmt06331
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/PersonNm1ZACH BAIRD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRYAN HAUGEN
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/BOYAmt049274
IRS990EZ/OtherAssetsTotalDetail/EOYAmt040009
IRS990EZ/OtherExpensesTotalAmt041959
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SNOWMOBILE TRAIL MAINTENANCE
IRS990EZ/PrintingPublicationsPostageAmt0185
IRS990EZ/ProgramServiceRevenueAmt047706
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SNOWMOBILE TRAIL DEVELOPMENT AND MAINTENANCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROMOTION OF SNOWMOBILE TRAILS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028577
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1185
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt026877
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06106
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049365
IRS990EZ/TotalProgramServiceExpensesAmt028762
IRS990EZ/TotalRevenueAmt048707
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0LEECHLAKERIDERS.COM
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interest 1,172
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 11,020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GROOMING EXPENSES 28,577
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DUES 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DONATIONS 200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EQUIPMENT Beginning of year 49,274, End of year 40,009
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PAYROLL TAXES PAYABLE Beginning of year 597, End of year 106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FNB BANK LOAN Beginning of year 26,280, End of year 6,000
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 II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD SCHOECK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0D2BFE59C38D261FE576DB0E820B76D8964B0381C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D2BFE59C38D261FE576DB0E820B76D8964B0381C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.123.25.7
ReturnHeader/FilingSecurityInformation/IPDt02018-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:19:19
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/PreparationDt02018-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Keane J Johnson
ReturnHeader/ReturnTs02018-05-09T09:51:19-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$112,385
Liabilities
$6,106
Net assets
$106,279
Revenue
$48,707
Expenses
$49,365
Net income
-$658
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