Civic Intelligence

Leech Lake Legacy

990 • Fiscal year 2015 • EIN 46-0840535

Jan 01, 2015 to Dec 31, 2015 • Filed on May 06, 2016

Organization Profilewww.leechlakelegacy.org
PO Box 385454Bloomington, MN 55438-5454

(612) 702-6967

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

89th percentile

$40,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 19.3% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

78th percentile

33%

Faster asset growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$124,710

Up $30,849 (+33%) from 2014

Net Assets

Up

$118,410

Up $28,494 (+32%) from 2014

Liabilities

Up

$6,300

Up $2,355 (+60%) from 2014

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin69th percentile

Revenue

Up

$207,321

Up $48,586 (+31%) from 2014

Expenses

Up

$178,827

Up $45,033 (+34%) from 2014

Net Income

Up

$28,494

Up $3,553 (+14%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$1.0M$500K$0Assets 2013: $65,006Liabilities 2013: $312013Assets 2014: $93,861Liabilities 2014: $3,945Net Assets 2014: $89,9162014Assets 2015: $124,710Liabilities 2015: $6,300Net Assets 2015: $118,4102015Assets 2016: $118,730Liabilities 2016: $6,989Net Assets 2016: $111,7412016Assets 2017: $169,120Liabilities 2017: $9,515Net Assets 2017: $159,6052017Assets 2018: $163,861Liabilities 2018: $9,039Net Assets 2018: $154,8222018Assets 2019: $184,317Liabilities 2019: $10,157Net Assets 2019: $174,1602019Assets 2020: $391,246Liabilities 2020: $156,179Net Assets 2020: $235,0672020Assets 2021: $382,763Liabilities 2021: $149,398Net Assets 2021: $233,3652021Assets 2022: $823,957Liabilities 2022: $641,279Net Assets 2022: $182,6782022Assets 2023: $806,965Liabilities 2023: $126,713Net Assets 2023: $680,2522023Assets 2024: $790,422Liabilities 2024: $111,375Net Assets 2024: $679,0472024

Highlighted filing

2015

Assets$124,710
Liabilities$6,300
Net Assets$118,410
Open 2015 Filing

Operations Trend

Revenue Growth79th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2013: $120,157Expenses 2013: $64,737Net Income 2013: $55,4202013Revenue 2014: $158,735Expenses 2014: $133,794Net Income 2014: $24,9412014Revenue 2015: $207,321Expenses 2015: $178,827Net Income 2015: $28,4942015Revenue 2016: $138,321Expenses 2016: $144,990Net Income 2016: -$6,6692016Revenue 2017: $187,695Expenses 2017: $139,831Net Income 2017: $47,8642017Revenue 2018: $175,755Expenses 2018: $180,538Net Income 2018: -$4,7832018Revenue 2019: $210,801Expenses 2019: $191,463Net Income 2019: $19,3382019Revenue 2020: $246,513Expenses 2020: $185,606Net Income 2020: $60,9072020Revenue 2021: $188,812Expenses 2021: $190,514Net Income 2021: -$1,7022021Revenue 2022: $149,570Expenses 2022: $200,257Net Income 2022: -$50,6872022Revenue 2023: $699,986Expenses 2023: $202,412Net Income 2023: $497,5742023Revenue 2024: $173,555Expenses 2024: $174,760Net Income 2024: -$1,2052024

Highlighted filing

2015

Revenue$207,321
Expenses$178,827
Net Income$28,494
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 6, 2016
Return Version
2015v2.1
Gross Receipts
$210,387
Mission and Program Overview

Mission

Animal welfare organization serving the residents of Indian reservations and municipalities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$40,011$84,064▲ $44,053
Cash and Non-Interest-Bearing Accounts$30,999$28,694▼ $2,305
Land, Buildings, and Equipment, Net$10,405$7,804▼ $2,601
Prepaid Expenses and Deferred Charges$6,546$2,893▼ $3,653
Inventories for Sale or Use-$803-
Pledges and Grants Receivable$5,500$452▼ $5,048
Total Assets$93,861$124,710▲ $30,849
Other Assets Total$400--
Liabilities
Accounts Payable and Accrued Expenses$3,945$6,300▲ $2,355
Total Liabilities$3,945$6,300▲ $2,355
Net Assets / Fund Balance
Unrestricted Net Assets$89,916$118,410▲ $28,494
Total Net Assets Fund Balance$89,916$118,410▲ $28,494
Total Liabilities and Net Assets / Fund Balance$93,861$124,710▲ $30,849

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,804$5,203$13,007
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer FitzerProgram DirectorFT$40,000$40,000

Board Members and Trustees

NameTitle
Craig BerdanPresident
Marilou ChanrasmiPresident
Melissa WryDirector
Terri HillDirector
Carol MarholzSecretary
Philip Henricks JrSecretary
Sandra OlberdingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$170,686
Program Service Revenue
$19,256
Investment Income
$655
Other Revenue
$16,724
Change in Net Assets
$28,494
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$135,251
Salaries, Compensation, and Employee Benefits$43,576
Total Fundraising Expense$5,024
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$36,800$1,600$1,600$40,000
Travel$15,594$1,691-$17,285
Occupancy$2,253$4,507$2,253$9,013
Payroll Taxes$3,290$143$143$3,576
Office Expenses$1,066$1,295$817$3,178
Insurance$2,229$332$191$2,752
Depreciation Depletion$2,601--$2,601
Fees for Services Accounting-$1,679-$1,679
Other Expenses$735$338-$735
Advertising$69-$20$89
Total Functional Expenses$161,076$12,727$5,024$178,827
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,385
Fundraising Direct Expenses$1,945
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 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
Filing and Contact Details

Filer

Filer Name
Leech Lake Legacy
EIN
46-0840535
Phone
6127026967
Address
PO BOX 385454, BLOOMINGTON, MN 55438-5454

Signing Officer

Name
Craig Berdan
Title
President
Phone
6128682045
Signed
2016-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Berdan
Formed
2012
Legal Domicile
Mn
Voting Board Members
4
Independent Board Members
4
Employees
1
Volunteers
100

Preparer

Firm
Karen M Touchi-Peters CPA
Address
1123 Monroe St NE, Minneapolis, MN 55413
Preparer
Karen M Touchi-Peters
Phone
6123316094
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 9,974, Grants and allocations 0, Revenue 0 Yukon Project Procurement and distribution of dog houses and straw for outdoor dogs. 192 dog houses procured and distributed in 2015.”

Form 990, Part III, Line 4D

“Program Service Expenses 24,727, Grants and allocations 0, Revenue 7,824 Wellness To improve the quality of life of companion animals and their families by providing low-cost wellness exams, vaccines, etc. 712 animals seen in our Wellness Program in 2015.”

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IRS990/SavingsAndTempCashInvstGrp/EOYAmt084064
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0170686
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0121214
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0101236
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0393136
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0655
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0682
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt039046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt040647
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt024434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0104127
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0655
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0682
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0371951
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt088126
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt019429
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt017757
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0125312
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt088126
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt019429
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt017757
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0125312
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0209732
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0161861
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0125670
IRS990ScheduleA/Total509Grp/TotalAmt0497263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0210387
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0161884
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0125674
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0497945
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/BookValueAmt07804
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05203
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013007
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07804
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/LicensedStatesCd0MN
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Marilou Chanrasmi
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Carol Marholz
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2Terri Hill
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Secretary
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2Director
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 9,974, Grants and allocations 0, Revenue 0 Yukon Project Procurement and distribution of dog houses and straw for outdoor dogs. 192 dog houses procured and distributed in 2015.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program Service Expenses 24,727, Grants and allocations 0, Revenue 7,824 Wellness To improve the quality of life of companion animals and their families by providing low-cost wellness exams, vaccines, etc. 712 animals seen in our Wellness Program in 2015.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt093861
IRS990/TotalAssetsEOYAmt0124710
IRS990/TotalAssetsGrp/BOYAmt093861
IRS990/TotalAssetsGrp/EOYAmt0124710
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0170686
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05024
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012727
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0161076
IRS990/TotalFunctionalExpensesGrp/TotalAmt0178827
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03945
IRS990/TotalLiabilitiesEOYAmt06300
IRS990/TotalLiabilitiesGrp/BOYAmt03945
IRS990/TotalLiabilitiesGrp/EOYAmt06300
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt089916
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0118410

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$124,710
Liabilities
$6,300
Net assets
$118,410
Revenue
$207,321
Expenses
$178,827
Net income
$28,494
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.90$1.11$6.79$1.74$1.75$0.01
2023Detailed filing. Detailed filing data is available for this year.$8.07$1.27$6.80$7.00$2.02$4.98
2022Detailed filing. Detailed filing data is available for this year.$8.24$6.41$1.83$1.50$2.00$0.51
2021Detailed filing. Detailed filing data is available for this year.$3.83$1.49$2.33$1.89$1.91$0.02
2020Detailed filing. Detailed filing data is available for this year.$3.91$1.56$2.35$2.47$1.86$0.61
2019Detailed filing. Detailed filing data is available for this year.$1.84$0.10$1.74$2.11$1.91$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.64$0.09$1.55$1.76$1.81$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.69$0.10$1.60$1.88$1.40$0.48
2016Detailed filing. Detailed filing data is available for this year.$1.19$0.07$1.12$1.38$1.45$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.25$0.06$1.18$2.07$1.79$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.04$0.90$1.59$1.34$0.25
2013Summary only. Only limited summary data is available for this year.$0.65$0.00$1.20$0.65$0.55