Civic Intelligence

Leech Lake Area Watershed Foundation

990 • Fiscal year 2019 • EIN 41-1887906

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

Organization Profilewww.northernwaterslandtrust.org
P O Box 124Walker, MN 56484-0124

(218) 547-4510

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

32nd percentile

0.00x

Higher debt load relative to revenue than 32% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

7th percentile

-40%

Higher net margin than 7% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

9th percentile

-21%

Faster asset growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

12th percentile

-27%

Faster revenue growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$569,109

Down $150,532 (-21%) from 2018

Net Assets

Down

$567,995

Down $146,084 (-20%) from 2018

Liabilities

Down

$1,114

Down $4,448 (-80%) from 2018

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin7th percentile

Revenue

Down

$367,793

Down $139,294 (-27%) from 2018

Expenses

Down

$513,877

Down $46,867 (-8.4%) from 2018

Net Income

Down

-$146,084

Down $92,427 (-172%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2019

Assets$569,109
Liabilities$1,114
Net Assets$567,995
Open 2019 Filing

Operations Trend

Revenue Growth12th 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

2019

Revenue$367,793
Expenses$513,877
Net Income-$146,084
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.1
Gross Receipts
$367,793
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
Savings and Temporary Cash Investments$366,719$387,732▲ $21,013
Land, Buildings, and Equipment, Net$323,594$172,316▼ $151,278
Accounts Receivable$29,328--
Cash and Non-Interest-Bearing Accounts-$9,061-
Total Assets$719,641$569,109▼ $150,532
Liabilities
Accounts Payable and Accrued Expenses$5,562$1,114▼ $4,448
Total Liabilities$5,562$1,114▼ $4,448
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$572,763$547,695▼ $25,068
Net Assets With Donor Restrictions$141,316$20,300▼ $121,016
Total Net Assets Fund Balance$714,079$567,995▼ $146,084
Total Liabilities and Net Assets / Fund Balance$719,641$569,109▼ $150,532

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,316$2,965$8,281
Land$167,000--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Tim BremickerChair
Mary AckermanVice Chair
Bob FrinkDirector
Bob KarlsDirector
Dan LeeDirector
Derek JensenDirector
Maggie McgillDirector
Nancy MeierDirector
Randy FerrinDirector
Ray GildowDirector
Terry TrippDirector
David MillerSecretary
Nate LundeenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$296,584
Program Service Revenue
$60,000
Investment Income
$11,209
Other Revenue
$0
All Other Contributions
$26,783
Change in Net Assets
$-146,084
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$333,599
Grants and Similar Amounts Paid$100,000
Salaries, Compensation, and Employee Benefits$80,278
Total Fundraising Expense$6,762
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$100,000--$100,000
Other Salaries and Wages$62,851$7,394$3,697$73,942
Fees for Services Other$26,826--$26,826
Occupancy$17,682$4,420-$22,102
Advertising$14,109-$1,568$15,677
Fees for Services Legal$14,608--$14,608
Other Expenses$3,415$2,391$1,024$6,830
Payroll Taxes$5,385$634$317$6,336
Fees for Services Accounting$4,662$1,166-$5,828
Office Expenses$2,644$311$156$3,111
Travel$2,720--$2,720
Insurance-$1,823-$1,823
Depreciation Depletion$1,278--$1,278
Information Technology$457--$457
Conferences and Meetings$114--$114
Total Functional Expenses$488,976$18,139$6,762$513,877
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mn Dept of Natl ResSt Paul, MN-Conservation-
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
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
Northern Waters Land Trust
EIN
41-1887906
Address
P O BOX 124, WALKER, MN 56484-0124

Signing Officer

Name
Nathan Lundeen
Title
Treasurer
Signed
2020-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Bremicker
Formed
1995
Legal Domicile
Mn
Voting Board Members
13
Independent Board Members
13
Employees
4

Preparer

Firm
Pederson Smith Roehl & Co
Address
PO Box 1120, Walker, MN 56484
Preparer
Ronald A Peterson
Phone
2185473320
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IRS990/OtherExpensesGrp/TotalAmt0228915
IRS990/OtherExpensesGrp/TotalAmt13310
IRS990/OtherExpensesGrp/TotalAmt26830
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03697
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07394
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt062851
IRS990/OtherSalariesAndWagesGrp/TotalAmt073942
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0317
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0634
IRS990/PayrollTaxesGrp/ProgramServicesAmt05385
IRS990/PayrollTaxesGrp/TotalAmt06336
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0TIM BREMICKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0498768
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt017500
IRS990/PYInvestmentIncomeAmt0413
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0440273
IRS990/PYProgramServiceRevenueAmt07906
IRS990/PYRevenuesLessExpensesAmt0-53657
IRS990/PYSalariesCompEmpBnftPaidAmt0102971
IRS990/PYTotalExpensesAmt0560744
IRS990/PYTotalRevenueAmt0507087
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-146084
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0366719
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0387732
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0296584
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0498768
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0204309
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0975768
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0113130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02088559
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011209
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0413
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01363
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0741
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01131
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014857
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt060000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt060000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011209
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0413
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01363
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0741
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01131
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014857
IRS990ScheduleA/InvestmentIncomeCYPct00.00680
IRS990ScheduleA/InvestmentIncomePYPct00.00220
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt07906
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04870
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03072
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01631
IRS990ScheduleA/OtherIncome509Grp/TotalAmt017479
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.98520
IRS990ScheduleA/PublicSupportPY509Pct00.98910
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02148559
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0356584
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0498768
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0204309
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0975768
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0113130
IRS990ScheduleA/Total509Grp/TotalAmt02148559
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0367793
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0507087
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0210542
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0979581
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0115892
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02180895
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05316
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02965
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08281
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0167000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0317000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/PreservationPublicUseInd0X
IRS990ScheduleD/StatesEasementsHeldCnt01
IRS990ScheduleD/TotalAcreageCnt046.00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0172316
IRS990ScheduleD/TotalEasementsCnt01
IRS990ScheduleD/WrittenPolicyMonitoringInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0100000
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0LAND
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CONSERVATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0MN DEPT OF NATL RES
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0500 LAFAYETTE RD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0ST PAUL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd055155
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0Book
IRS990ScheduleI/Total501c3OrgCnt01
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0719641
IRS990/TotalAssetsEOYAmt0569109
IRS990/TotalAssetsGrp/BOYAmt0719641
IRS990/TotalAssetsGrp/EOYAmt0569109
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0296584
IRS990/TotalEmployeeCnt04

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$569,109
Liabilities
$1,114
Net assets
$567,995
Revenue
$367,793
Expenses
$513,877
Net income
-$146,084
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