Civic Intelligence

Leech Lake Area Watershed Foundation

990 • Fiscal year 2014 • EIN 41-1887906

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 09, 2015

Organization Profilewww.leechlakewatershed.org
P O Box 455Hackensack, MN 56452-0455

(218) 675-5773

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

100th percentile

355%

Higher net margin than 100% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

7th percentile

-17%

Faster asset growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$1,300,831

Down $273,875 (-17%) from 2013

Net Assets

Down

$1,297,410

Down $277,296 (-18%) from 2013

Liabilities

Up

$3,421

Up $3,421 from 2013

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$78,095

Down $110,107 (-344%) from 2013

Expenses

Up

$199,201

Up $78,731 (+65%) from 2013

Net Income

Down

-$277,296

Down $188,838 (-213%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,643,068Liabilities 2011: $0Net Assets 2011: $1,643,0682011Assets 2012: $1,663,085Liabilities 2012: $0Net Assets 2012: $1,663,0852012Assets 2013: $1,574,706Liabilities 2013: $0Net Assets 2013: $1,574,7062013Assets 2014: $1,300,831Liabilities 2014: $3,421Net Assets 2014: $1,297,4102014Assets 2015: $1,245,808Liabilities 2015: $1,102Net Assets 2015: $1,244,7062015Assets 2016: $1,147,473Liabilities 2016: $3,798Net Assets 2016: $1,143,6752016Assets 2017: $781,203Liabilities 2017: $13,467Net Assets 2017: $767,7362017Assets 2018: $719,641Liabilities 2018: $5,562Net Assets 2018: $714,0792018Assets 2019: $569,109Liabilities 2019: $1,114Net Assets 2019: $567,9952019Assets 2020: $1,183,083Liabilities 2020: $648,587Net Assets 2020: $534,4962020Assets 2021: $1,079,991Liabilities 2021: $519,305Net Assets 2021: $560,6862021Assets 2022: $861,328Liabilities 2022: $352,556Net Assets 2022: $508,7722022Assets 2023: $862,426Liabilities 2023: $240,457Net Assets 2023: $621,9692023Assets 2024: $1,645,461Liabilities 2024: $851,244Net Assets 2024: $794,2172024

Highlighted filing

2014

Assets$1,300,831
Liabilities$3,421
Net Assets$1,297,410
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $148,134Expenses 2011: $129,066Net Income 2011: $19,0682011Revenue 2012: $171,438Expenses 2012: $140,142Net Income 2012: $31,2962012Revenue 2013: $32,012Expenses 2013: $120,470Net Income 2013: -$88,4582013Revenue 2014: -$78,095Expenses 2014: $199,201Net Income 2014: -$277,2962014Revenue 2015: $115,892Expenses 2015: $168,596Net Income 2015: -$52,7042015Revenue 2016: $979,581Expenses 2016: $1,080,612Net Income 2016: -$101,0312016Revenue 2017: $210,542Expenses 2017: $586,481Net Income 2017: -$375,9392017Revenue 2018: $507,087Expenses 2018: $560,744Net Income 2018: -$53,6572018Revenue 2019: $367,793Expenses 2019: $513,877Net Income 2019: -$146,0842019Revenue 2020: $735,434Expenses 2020: $804,533Net Income 2020: -$69,0992020Revenue 2021: $814,843Expenses 2021: $747,289Net Income 2021: $67,5542021Revenue 2022: $535,900Expenses 2022: $542,257Net Income 2022: -$6,3572022Revenue 2023: $2,747,880Expenses 2023: $2,664,406Net Income 2023: $83,4742023Revenue 2024: $1,819,648Expenses 2024: $1,676,103Net Income 2024: $143,5452024

Highlighted filing

2014

Revenue-$78,095
Expenses$199,201
Net Income-$277,296
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$78,095
Mission and Program Overview

Mission

To fund, promote, and enable activities that will protect the natural environment of the area for the use and enjoyment of current and future generations.

To fund, promote and enable activities that will protect the natural environment of the area for the use and enjoyment of current and future generations

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,355,811$1,046,289▼ $309,522
Savings and Temporary Cash Investments$190,544$252,542▲ $61,998
Investments Program Related$28,351--
Prepaid Expenses and Deferred Charges-$2,000-
Total Assets$1,574,706$1,300,831▼ $273,875
Liabilities
Accounts Payable and Accrued Expenses-$3,421-
Total Liabilities$0$3,421▲ $3,421
Net Assets / Fund Balance
Unrestricted Net Assets$1,555,706$1,247,640▼ $308,066
Temporarily Rstr Net Assets$4,000$34,770▲ $30,770
Permanently Rstr Net Assets$15,000$15,000→ $0
Total Net Assets Fund Balance$1,574,706$1,297,410▼ $277,296
Total Liabilities and Net Assets / Fund Balance$1,574,706$1,300,831▼ $273,875

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$289$4,891$5,180
Land$1,046,000--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Maggie McgillChair
John ValenVice Chair
David MillerSecretary
Bob IversenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$244,990
Program Service Revenue
$0
Investment Income
$-323,573
Other Revenue
$488
All Other Contributions
$169,434
Change in Net Assets
$-277,296

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$129,000Appraisal
Total Noncash Contributions1$129,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$-78,095
Total Revenue per Audited Statements
$-78,095
Total Revenue per Form 990
$-78,095
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$138,610
Salaries, Compensation, and Employee Benefits$60,591
Total Fundraising Expense$8,904
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$46,481$5,468$2,734$54,683
Fees for Services Other$30,115$6,950$1,544$38,609
Fees for Services Management$18,473$2,173$1,087$21,733
Payroll Taxes$5,021$592$295$5,908
Occupancy-$5,400-$5,400
Travel$2,497$1,736-$4,233
Fees for Services Accounting-$3,639-$3,639
Office Expenses$1,579$1,740$279$3,598
All Other Expenses--$2,286$2,286
Insurance$702$792-$1,494
Conferences and Meetings$815$573-$1,388
Other Expenses$636$432$204$1,272
Depreciation Depletion-$522-$522
Advertising--$121$121
Total Functional Expenses$158,337$31,960$8,904$199,201

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$199,201
Total Expenses per Audited Statements$199,201
Total Expenses per Form 990$199,201
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is first reviewed by the Executive Director and Treasurer of the Organization and then it is presented to the Board for approval before submission.”

Form 990, Part VI, Section C, Line 19

“The Organizations documents are available to anyone who requests them. The Organization does maintain a website but the financial information is not posted to it. Upon request, any information will be provided either in person or electronically.”

Form 990, Part VI, Section B, Line 12C

“Upon election to the Board, officers and directors are required to disclose any conflicts of interest.”

Form 990, Part VI, Section B, Line 15A

“The Board consulted with other non-profits and also took into account candidates past experience.”

Filing and Contact Details

Filer

Filer Name
Leech Lake Area Watershed Foundation
EIN
41-1887906
Address
P O BOX 455, HACKENSACK, MN 56452-0455

Signing Officer

Name
Bob Iverson
Title
Treasurer
Phone
2186755773
Signed
2015-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Iversen
Formed
1995
Legal Domicile
Mn
Voting Board Members
13
Independent Board Members
13
Employees
1
Volunteers
20

Preparer

Firm
Pederson Smith Roehl & Copa
Address
510 MINNESOTA AVE - PO BOX 1120, WALKER, MN 56484
Preparer
Ronald Peterson CPA
Phone
2185473320
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Internship 1,500 - Land Conservation Specialist 21,623 - Contracted Program Costs 14,888 - Contracted Operation Costs 598.”

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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/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0805
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04186
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01611
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02647
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IRS990ScheduleA/InvestmentIncomeCYPct00.01260
IRS990ScheduleA/InvestmentIncomePYPct00.01500
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0488
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0400
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0500
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01388
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IRS990ScheduleA/PublicSupportCY509Pct00.98600
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IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0977885
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0244990
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0101814
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0155973
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0132936
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0342172
IRS990ScheduleA/Total509Grp/TotalAmt0977885
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0246283
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0105412
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0160159
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0134547
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0345319
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0991720
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0289
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04891
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05180
IRS990ScheduleD/ExpensesSubtotalAmt0199201
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt01046000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01046000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/RevenueSubtotalAmt0-78095
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/TotalAcreageCnt0246.00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01046289
IRS990ScheduleD/TotalEasementsCnt02
IRS990ScheduleD/TotalExpensesPerForm990Amt0199201
IRS990ScheduleD/TotalRevenuePerForm990Amt0-78095
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0-78095
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0199201
IRS990ScheduleD/WrittenPolicyMonitoringInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/Form8283ReceivedCnt01
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt01
IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt0Appraisal
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt0129000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is first reviewed by the Executive Director and Treasurer of the Organization and then it is presented to the Board for approval before submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Organizations documents are available to anyone who requests them. The Organization does maintain a website but the financial information is not posted to it. Upon request, any information will be provided either in person or electronically.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon election to the Board, officers and directors are required to disclose any conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Internship 1,500 - Land Conservation Specialist 21,623 - Contracted Program Costs 14,888 - Contracted Operation Costs 598.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Board consulted with other non-profits and also took into account candidates past experience.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15a
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt04000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt034770
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01574706
IRS990/TotalAssetsEOYAmt01300831
IRS990/TotalAssetsGrp/BOYAmt01574706
IRS990/TotalAssetsGrp/EOYAmt01300831
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0244990
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08904
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031960
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0158337
IRS990/TotalFunctionalExpensesGrp/TotalAmt0199201
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt03421
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt03421
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01574706
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01297410
IRS990/TotalProgramServiceExpensesAmt0158337
IRS990/TotalRevenueGrp/ExclusionAmt0805
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-323890
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-78095
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01574706
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01300831
IRS990/TravelGrp/ManagementAndGeneralAmt01736
IRS990/TravelGrp/ProgramServicesAmt02497
IRS990/TravelGrp/TotalAmt04233
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01555706
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01247640
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 455
IRS990/USAddress/CityNm0HACKENSACK
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd0564520455
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0www.leechlakewatershed.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BOB IVERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02186755773
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-09

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,300,831
Liabilities
$3,421
Net assets
$1,297,410
Revenue
-$78,095
Expenses
$199,201
Net income
-$277,296
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.65$0.85$0.79$1.82$1.68$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.86$0.24$0.62$2.75$2.66$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.35$0.51$0.54$0.54$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.08$0.52$0.56$0.81$0.75$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.18$0.65$0.53$0.74$0.80$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.37$0.51$0.15
2018Summary only. Only limited summary data is available for this year.$0.72$0.01$0.71$0.51$0.56$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.77$0.21$0.59$0.38
2016Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.14$0.98$1.08$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.24$0.12$0.17$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.08$0.20$0.28
2013Summary only. Only limited summary data is available for this year.$1.57$0.00$1.57$0.03$0.12$0.09
2012Summary only. Only limited summary data is available for this year.$1.66$0.00$1.66$0.17$0.14$0.03
2011Summary only. Only limited summary data is available for this year.$1.64$0.00$1.64$0.15$0.13$0.02