Civic Intelligence

Leech Lake Area Watershed Foundation

990 • Fiscal year 2020 • EIN 41-1887906

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization ProfileWWW.NORTHERNWATERSLANDTRUST.ORG
PO Box 124Walker, MN 56484

(218) 547-4510

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.55x

Higher debt load relative to assets than 83% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

0.88x

Higher debt load relative to revenue than 84% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

23rd percentile

-9.4%

Higher net margin than 23% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

93rd percentile

108%

Faster asset growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

93rd percentile

100%

Faster revenue growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$1,183,083

Up $613,974 (+108%) from 2019

Net Assets

Down

$534,496

Down $33,499 (-5.9%) from 2019

Liabilities

Up

$648,587

Up $647,473 (+58121%) from 2019

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin23rd percentile

Revenue

Up

$735,434

Up $367,641 (+100%) from 2019

Expenses

Up

$804,533

Up $290,656 (+57%) from 2019

Net Income

Up

-$69,099

Up $76,985 (+53%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2020

Assets$1,183,083
Liabilities$648,587
Net Assets$534,496
Open 2020 Filing

Operations Trend

Revenue Growth93rd 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

2020

Revenue$735,434
Expenses$804,533
Net Income-$69,099
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$735,434
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 enviornment of the area for the use and enjoyment of current and future genrations

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$172,316$818,293▲ $645,977
Savings and Temporary Cash Investments$387,732$349,034▼ $38,698
Cash and Non-Interest-Bearing Accounts$9,061$15,756▲ $6,695
Total Assets$569,109$1,183,083▲ $613,974
Liabilities
Grants Payable-$647,255-
Accounts Payable and Accrued Expenses$1,114$1,332▲ $218
Total Liabilities$1,114$648,587▲ $647,473
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$547,695$506,546▼ $41,149
Net Assets With Donor Restrictions$20,300$27,950▲ $7,650
Total Net Assets Fund Balance$567,995$534,496▼ $33,499
Total Liabilities and Net Assets / Fund Balance$569,109$1,183,083▲ $613,974

Asset Categories

AssetBook ValueDepreciationBasis
Land$814,255-$814,255
Buildings$4,038$4,243$8,281
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
David MillerChair
Bob KarlsVice Chair
Dan LeeDirector
Derek JensenDirector
Gearge SelckeDirector
Maggie McgillDirector
Nancy MeierDirector
Ray GildowDirector
Tim BremickerDirector
Terry TrippSecretary
Nate LundeenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$735,387
Program Service Revenue
$0
Investment Income
$47
Other Revenue
$0
All Other Contributions
$47,802
Change in Net Assets
$-69,099
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$647,255
Other Expenses$111,208
Salaries, Compensation, and Employee Benefits$46,070
Total Fundraising Expense$3,055
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$647,255--$647,255
Fees for Services Other$64,988--$64,988
Other Salaries and Wages$36,369$4,278$2,139$42,786
Occupancy$16,276$857-$17,133
Fees for Services Legal$11,023--$11,023
Advertising$6,773-$752$7,525
Fees for Services Accounting-$5,836-$5,836
Payroll Taxes$2,792$328$164$3,284
Depreciation Depletion-$1,278-$1,278
Insurance-$955-$955
Information Technology$566--$566
Travel$129--$129
Other Expenses$1,750$25-$25
Total Functional Expenses$787,921$13,557$3,055$804,533
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mn DnrSaint 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
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
No
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 governing body review Part VI line 11

“Form 990 is first reviewed by the treasurer of the organization and then it is presented to the board for approval before submission.”

Conflict of interest policy compliance Part VI line 12C

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

Form 990 availability to public Part VI line 18

“The organizations documents are available to anyone who requests them. The organization does not post this information to their website so any requests would be in paper form.”

Governing documents etc available to public Part VI line 19

“The organizations documents are available to anyone who requests them. The organization does not post this information to their website so any requests would be in paper form.”

Filing and Contact Details

Filer

Filer Name
Northern Waters Land Trust
EIN
41-1887906
Address
PO BOX 124, WALKER, MN 56484

Signing Officer

Name
Bob Karls
Title
Vice Chair
Phone
2185474510
Signed
2021-11-12
Discuss with paid preparer
No

Organization Details

Principal Officer
David Miller
Formed
1995
Legal Domicile
Mn
Voting Board Members
13
Independent Board Members
13
Employees
3
Volunteers
11

Preparer

Firm
Springs Advisory Group LLC
Address
510 Minnesota Ave W - Box 1120, Walker, MN 56484
Preparer
Ronald a Peterson CPA
Phone
2185473320
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Various land acqusition and conservation services.”

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IRS990ScheduleD/BuildingsGrp/DepreciationAmt04243
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08281
IRS990ScheduleD/LandGrp/BookValueAmt0814255
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0814255
IRS990ScheduleD/TotalAcreageCnt046.00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0818293
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0500 LAFAYETTE RD
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS FIRST REVIEWED BY THE TREASURER OF THE ORGANIZATION AND THEN IT IS PRESENTED TO THE BOARD FOR APPROVAL BEFORE SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON ELECTION TO THE BOARD, OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS DOCUMENTS ARE AVAILABLE TO ANYONE WHO REQUESTS THEM. THE ORGANIZATION DOES NOT POST THIS INFORMATION TO THEIR WEBSITE SO ANY REQUESTS WOULD BE IN PAPER FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATIONS DOCUMENTS ARE AVAILABLE TO ANYONE WHO REQUESTS THEM. THE ORGANIZATION DOES NOT POST THIS INFORMATION TO THEIR WEBSITE SO ANY REQUESTS WOULD BE IN PAPER FORM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VARIOUS LAND ACQUSITION AND CONSERVATION SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other fees for services expenses Part IX line 11g
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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,183,083
Liabilities
$648,587
Net assets
$534,496
Revenue
$735,434
Expenses
$804,533
Net income
-$69,099
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