Civic Intelligence

Leech Lake Area Watershed Foundation

990 • Fiscal year 2016 • EIN 41-1887906

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

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

(218) 547-4510

Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

22nd percentile

-10%

Higher net margin than 22% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

15th percentile

-7.9%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

745%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$1,147,473

Down $98,335 (-7.9%) from 2015

Net Assets

Down

$1,143,675

Down $101,031 (-8.1%) from 2015

Liabilities

Up

$3,798

Up $2,696 (+245%) from 2015

Revenue And Expenses
Liabilities / Revenue17th percentileNet Margin22nd percentile

Revenue

Up

$979,581

Up $863,689 (+745%) from 2015

Expenses

Up

$1,080,612

Up $912,016 (+541%) from 2015

Net Income

Down

-$101,031

Down $48,327 (-92%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2016

Assets$1,147,473
Liabilities$3,798
Net Assets$1,143,675
Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

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

2016

Revenue$979,581
Expenses$1,080,612
Net Income-$101,031
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$979,581
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$1,046,000$1,046,000→ $0
Savings and Temporary Cash Investments$199,408$101,473▼ $97,935
Prepaid Expenses and Deferred Charges$400--
Total Assets$1,245,808$1,147,473▼ $98,335
Liabilities
Accounts Payable and Accrued Expenses$1,102$3,798▲ $2,696
Total Liabilities$1,102$3,798▲ $2,696
Net Assets / Fund Balance
Unrestricted Net Assets$1,194,936$1,089,694▼ $105,242
Temporarily Rstr Net Assets$34,770$35,465▲ $695
Permanently Rstr Net Assets$15,000$18,516▲ $3,516
Total Net Assets Fund Balance$1,244,706$1,143,675▼ $101,031
Total Liabilities and Net Assets / Fund Balance$1,245,808$1,147,473▼ $98,335

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$5,180$5,180
Land$1,046,000--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Maggie McgillChair
Tim BremickerVice Chair
David MillerSecretary
Nate LundeenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$975,768
Program Service Revenue
$3,072
Investment Income
$741
Other Revenue
$0
All Other Contributions
$72,296
Change in Net Assets
$-101,031
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$973,471
Salaries, Compensation, and Employee Benefits$107,141
Total Fundraising Expense$18,861
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$82,704$9,732$4,882$97,318
Fees for Services Other$33,801--$33,801
All Other Expenses--$11,231$11,231
Payroll Taxes$8,348$982$493$9,823
Travel$8,663--$8,663
Occupancy$5,306$2,274-$7,580
Office Expenses$3,756$2,247$631$6,634
Fees for Services Accounting$3,380$845-$4,225
Advertising$2,556-$126$2,682
Insurance$1,777$761-$2,538
Other Expenses$667$467$200$1,334
Conferences and Meetings$391$698-$1,089
Total Functional Expenses$1,043,052$18,699$18,861$1,080,612
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$21,325---
Total Events$21,325---
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.”

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
Lindsey Ketchel
Title
Exec Director
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maggie Mcgill
Formed
1995
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
11
Employees
4

Preparer

Firm
Pederson Smith Roehl & Copa
Address
510 MINNESOTA AVE - PO BOX 1120, WALKER, MN 56484
Preparer
Ronald Peterson CPA
Phone
2185473320
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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/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99030
IRS990ScheduleA/PublicSupportPY509Pct00.98240
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01591675
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0975768
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0113130
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0244990
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0101814
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0155973
IRS990ScheduleA/Total509Grp/TotalAmt01591675
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0979581
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0115892
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0246283
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0105412
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0160159
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01607327
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05180
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05180
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/StatesEasementsHeldCnt01
IRS990ScheduleD/TotalAcreageCnt0246.00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01046000
IRS990ScheduleD/TotalEasementsCnt02
IRS990ScheduleD/WrittenPolicyMonitoringInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt021325
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt021325
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021325
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021325
IRS990/ScheduleJRequiredInd0false
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt034770
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt035465
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01245808
IRS990/TotalAssetsEOYAmt01147473
IRS990/TotalAssetsGrp/BOYAmt01245808
IRS990/TotalAssetsGrp/EOYAmt01147473
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0975768
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018861
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018699
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01043052
IRS990/TotalFunctionalExpensesGrp/TotalAmt01080612
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01102
IRS990/TotalLiabilitiesEOYAmt03798
IRS990/TotalLiabilitiesGrp/BOYAmt01102
IRS990/TotalLiabilitiesGrp/EOYAmt03798
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01244706
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01143675
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt03072
IRS990/TotalProgramServiceExpensesAmt01043052
IRS990/TotalProgramServiceRevenueAmt03072
IRS990/TotalRevenueGrp/ExclusionAmt0741
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0979581
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01245808
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01147473
IRS990/TravelGrp/ProgramServicesAmt08663
IRS990/TravelGrp/TotalAmt08663
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01194936
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01089694
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 455
IRS990/USAddress/CityNm0HACKENSACK
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd0564520455
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0www.leechlakewatershed.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDSEY KETCHEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEECH LAKE AREA WATERSHED FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LEEC
ReturnHeader/Filer/EIN0411887906
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 455
ReturnHeader/Filer/USAddress/CityNm0HACKENSACK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd0564520455
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05BA31D8B7B92E0A54DA37FD47F52D1522BEC5E47
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E4B907AB97E5027CCA291C7945706CC347947DF8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0208.123.25.7
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm021:11:31
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PEDERSON SMITH ROEHL & COPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0510 MINNESOTA AVE - PO BOX 1120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WALKER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056484
ReturnHeader/PreparerPersonGrp/PhoneNum02185473320
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD PETERSON CPA
ReturnHeader/ReturnTs02017-11-13T07:43:03-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,147,473
Liabilities
$3,798
Net assets
$1,143,675
Revenue
$979,581
Expenses
$1,080,612
Net income
-$101,031
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