Civic Intelligence

White Earth Land Recovery Project

990 • Fiscal year 2015 • EIN 41-1673625

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileWWW.WELRP.ORG
607 Main AvenueCallaway, MN 56521

(218) 375-2600

Siviq Scores

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

Liabilities / Assets

56th percentile

0.15x

Higher debt load relative to assets than 56% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.23x

Higher debt load relative to revenue than 64% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

79th percentile

20%

Higher net margin than 79% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

45th percentile

$52,999

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

62nd percentile

4.4%

Faster asset growth than 62% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

73rd percentile

17%

Faster revenue growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$1,794,631

Up $75,400 (+4.4%) from 2014

Net Assets

Up

$1,518,944

Up $247,678 (+19%) from 2014

Liabilities

Down

$275,687

Down $172,278 (-38%) from 2014

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin79th percentile

Revenue

Up

$1,211,050

Up $176,699 (+17%) from 2014

Expenses

Up

$963,372

Up $24,292 (+2.6%) from 2014

Net Income

Up

$247,678

Up $152,407 (+160%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,290,867Liabilities 2010: $583,580Net Assets 2010: $707,2872010Assets 2011: $1,600,791Liabilities 2011: $579,924Net Assets 2011: $1,020,8672011Assets 2012: $1,635,941Liabilities 2012: $596,141Net Assets 2012: $1,039,8002012Assets 2013: $1,632,677Liabilities 2013: $456,682Net Assets 2013: $1,175,9952013Assets 2014: $1,719,231Liabilities 2014: $447,965Net Assets 2014: $1,271,2662014Assets 2015: $1,794,631Liabilities 2015: $275,687Net Assets 2015: $1,518,9442015Assets 2016: $1,823,190Liabilities 2016: $397,165Net Assets 2016: $1,426,0252016Assets 2017: $1,573,692Liabilities 2017: $207,243Net Assets 2017: $1,366,4492017Assets 2018: $1,516,875Liabilities 2018: $182,078Net Assets 2018: $1,334,7972018Assets 2021: $1,874,560Liabilities 2021: $134,090Net Assets 2021: $1,740,4702021Assets 2022: $2,130,884Liabilities 2022: $95,989Net Assets 2022: $2,034,8952022Assets 2023: $2,129,074Liabilities 2023: $191,142Net Assets 2023: $1,937,9322023Assets 2024: $1,790,088Liabilities 2024: $118,996Net Assets 2024: $1,671,0922024

Highlighted filing

2015

Assets$1,794,631
Liabilities$275,687
Net Assets$1,518,944
Open 2015 Filing

Operations Trend

Revenue Growth73rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $836,4972010Revenue 2011: $1,117,324Expenses 2011: $803,744Net Income 2011: $313,5802011Expenses 2012: $707,1512012Revenue 2013: $929,575Expenses 2013: $793,380Net Income 2013: $136,1952013Revenue 2014: $1,034,351Expenses 2014: $939,080Net Income 2014: $95,2712014Revenue 2015: $1,211,050Expenses 2015: $963,372Net Income 2015: $247,6782015Revenue 2016: $886,107Expenses 2016: $932,931Net Income 2016: -$46,8242016Revenue 2017: $751,209Expenses 2017: $810,785Net Income 2017: -$59,5762017Revenue 2018: $959,117Expenses 2018: $908,659Net Income 2018: $50,4582018Revenue 2021: $1,245,063Expenses 2021: $974,794Net Income 2021: $270,2692021Revenue 2022: $1,710,005Expenses 2022: $1,415,580Net Income 2022: $294,4252022Revenue 2023: $1,356,376Expenses 2023: $1,453,339Net Income 2023: -$96,9632023Revenue 2024: $1,010,231Expenses 2024: $1,277,071Net Income 2024: -$266,8402024

Highlighted filing

2015

Revenue$1,211,050
Expenses$963,372
Net Income$247,678
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$1,211,050
Mission and Program Overview

Mission

To facilitate the recovery of the original land base of the White Earth Indian Reservation, while preserving and restoring traditional practices of sound land stewardship, language fluency, community development, and strengthening our spiritual and cultural heritage.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,374,236$1,376,268▲ $2,032
Savings and Temporary Cash Investments$85,719$279,569▲ $193,850
Other Notes and Loans Receivable, Net$91,961--
Accounts Receivable$30,309$64,539▲ $34,230
Pledges and Grants Receivable$58,451--
Inventories for Sale or Use$68,781$49,169▼ $19,612
Prepaid Expenses and Deferred Charges$9,774$25,086▲ $15,312
Total Assets$1,719,231$1,794,631▲ $75,400
Liabilities
Other Liabilities$214,098$183,597▼ $30,501
Accounts Payable and Accrued Expenses$102,967$45,601▼ $57,366
Unsecured Notes Loans Payable$121,733$37,322▼ $84,411
Deferred Revenue$9,167$9,167→ $0
Total Liabilities$447,965$275,687▼ $172,278
Net Assets / Fund Balance
Unrestricted Net Assets$1,271,266$1,518,944▲ $247,678
Total Net Assets Fund Balance$1,271,266$1,518,944▲ $247,678
Total Liabilities and Net Assets / Fund Balance$1,719,231$1,794,631▲ $75,400

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$424,465$122,888-
Land$496,268--
Equipment$455,535$536,850-
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Margaret RousuGeneral ManaFT$52,999$52,999
Robert ShimekExecutive DiFT$39,355$39,355

Board Members and Trustees

NameTitle
Judy FairbanksBoard Chair
David DegroatBoard Member
Steve LarsenBoard Member
Dr Sue WikaSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$1,080,631
Program Service Revenue
$90,900
Investment Income
$237
Other Revenue
$39,282
All Other Contributions
$559,433
Change in Net Assets
$247,678
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$660,652
Salaries, Compensation, and Employee Benefits$302,720
Total Fundraising Expense$21,640
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$210,366--$210,366
Occupancy$41,869$137,445$2,200$181,514
Fees for Services Other$100,174$3,286-$103,460
Current Officers, Directors, Trustees, and Key Employees-$92,354-$92,354
Fees for Services Management$70,645--$70,645
Depreciation Depletion-$51,637-$51,637
Fees for Services Accounting-$36,469-$36,469
Travel$35,436--$35,436
Insurance$390$27,217-$27,607
Advertising$14,846-$10,037$24,883
Office Expenses$3,068$17,347-$20,415
Payments to Affiliates$14,467--$14,467
Conferences and Meetings$12,620--$12,620
Interest-$5,697-$5,697
Other Expenses$62,841$536$9,403$536
Fees for Services Legal-$182-$182
Total Functional Expenses$566,722$375,010$21,640$963,372
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$183,597
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Members consist of persons at least 18 years of age that support the goals and objectives of the corporation and have signed an official membership roster in person.”

Form 990, Page 6, Part VI, Line 7A

“Voting members have the ability to vote for the elected directors of the board. The elected directors shall consist of half of the governing body.”

Form 990, Page 6, Part VI, Line 7B

“Amendments to the bylaws must be approved by a majority vote of the members present at a meeting of the members.”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is signed by executive director. Board members review at the next regularly scheduled meeting.”

Form 990, Page 6, Part VI, Line 19

“The governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
White Earth Land Recovery Project
EIN
41-1673625
Address
607 MAIN AVENUE, CALLAWAY, MN 56521

Signing Officer

Name
Robert Shimek
Title
Executive Director
Phone
2183752600
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Shimek
Formed
1989
Legal Domicile
Mn
Voting Board Members
4
Independent Board Members
4
Employees
13
Volunteers
30

Preparer

Firm
Kba Peterson Associates Inc
Address
2901 BEMIDJI AVENUE NORTH, BEMIDJI, MN 56601
Preparer
Trudy D Peterson CPA
Phone
2184442727
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To facilitate the recovery of the original land base of the white earth indian reservation, while preserving and restoring traditional practices of sound land stewardship, language fluency, community development, and strengthening our spiritual and cultural heritage.”

Form 990, Part IX, Line 11G

“99,674 3,286 0 500 0 0”

Raw XML Appendix394 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.

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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0118
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt074471
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt098382
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt033908
IRS990ScheduleA/OtherIncome170Grp/TotalAmt043324
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IRS990ScheduleA/PublicSupportPY170Pct00.97070
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0537999
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0397711
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IRS990ScheduleA/TotalSupportAmt03611369
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0122888
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0455535
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0536850
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IRS990ScheduleD/LandGrp/BookValueAmt0496268
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0496268
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0183597
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01376268
IRS990ScheduleD/TotalLiabilityAmt0183597
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO FACILITATE THE RECOVERY OF THE ORIGINAL LAND BASE OF THE WHITE EARTH INDIAN RESERVATION, WHILE PRESERVING AND RESTORING TRADITIONAL PRACTICES OF SOUND LAND STEWARDSHIP, LANGUAGE FLUENCY, COMMUNITY DEVELOPMENT, AND STRENGTHENING OUR SPIRITUAL AND CULTURAL HERITAGE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS CONSIST OF PERSONS AT LEAST 18 YEARS OF AGE THAT SUPPORT THE GOALS AND OBJECTIVES OF THE CORPORATION AND HAVE SIGNED AN OFFICIAL MEMBERSHIP ROSTER IN PERSON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VOTING MEMBERS HAVE THE ABILITY TO VOTE FOR THE ELECTED DIRECTORS OF THE BOARD. THE ELECTED DIRECTORS SHALL CONSIST OF HALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AMENDMENTS TO THE BYLAWS MUST BE APPROVED BY A MAJORITY VOTE OF THE MEMBERS PRESENT AT A MEETING OF THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS SIGNED BY EXECUTIVE DIRECTOR. BOARD MEMBERS REVIEW AT THE NEXT REGULARLY SCHEDULED MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt699,674 3,286 0 500 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01080631
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021640
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0375010
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0566722
IRS990/TotalFunctionalExpensesGrp/TotalAmt0963372
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt0447965
IRS990/TotalLiabilitiesGrp/EOYAmt0275687
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01271266
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01719231
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01794631
IRS990/TravelGrp/ProgramServicesAmt035436
IRS990/TravelGrp/TotalAmt035436
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0121733
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt037322
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0607 MAIN AVENUE
IRS990/USAddress/CityNm0CALLAWAY
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056521
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.WELRP.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT SHIMEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02183752600
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHITE EARTH LAND RECOVERY PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0WHIT
ReturnHeader/Filer/EIN0411673625
ReturnHeader/Filer/USAddress/AddressLine1Txt0607 MAIN AVENUE
ReturnHeader/Filer/USAddress/CityNm0CALLAWAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056521
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KBA PETERSON ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02901 BEMIDJI AVENUE NORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BEMIDJI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056601
ReturnHeader/PreparerPersonGrp/PhoneNum02184442727
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TRUDY D PETERSON CPA
ReturnHeader/ReturnTs02016-11-15T16:32:22-06:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,794,631
Liabilities
$275,687
Net assets
$1,518,944
Revenue
$1,211,050
Expenses
$963,372
Net income
$247,678
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.12$1.67$1.01$1.28$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$0.19$1.94$1.36$1.45$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.10$2.03$1.71$1.42$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.13$1.74$1.25$0.97$0.27
2018Summary only. Only limited summary data is available for this year.$1.52$0.18$1.33$0.96$0.91$0.05
2017Summary only. Only limited summary data is available for this year.$1.57$0.21$1.37$0.75$0.81$0.06
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.82$0.40$1.43$0.89$0.93$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.79$0.28$1.52$1.21$0.96$0.25
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.45$1.27$1.03$0.94$0.10
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.46$1.18$0.93$0.79$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.60$1.04$0.71
2011Summary only. Only limited summary data is available for this year.$1.60$0.58$1.02$1.12$0.80$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.58$0.71$0.84