Civic Intelligence

Leech Lake Legacy

990 • Fiscal year 2016 • EIN 46-0840535

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 29, 2017

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

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

31st percentile

-4.8%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

89th percentile

$40,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 28.9% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

36th percentile

-4.8%

Faster asset growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-33%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$118,730

Down $5,980 (-4.8%) from 2015

Net Assets

Down

$111,741

Down $6,669 (-5.6%) from 2015

Liabilities

Up

$6,989

Up $689 (+11%) from 2015

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin31st percentile

Revenue

Down

$138,321

Down $69,000 (-33%) from 2015

Expenses

Down

$144,990

Down $33,837 (-19%) from 2015

Net Income

Down

-$6,669

Down $35,163 (-123%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2016

Assets$118,730
Liabilities$6,989
Net Assets$111,741
Open 2016 Filing

Operations Trend

Revenue Growth16th 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

2016

Revenue$138,321
Expenses$144,990
Net Income-$6,669
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 29, 2017
Return Version
2016v3.0
Gross Receipts
$139,397
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$84,064$71,113▼ $12,951
Cash and Non-Interest-Bearing Accounts$28,694$33,034▲ $4,340
Prepaid Expenses and Deferred Charges$2,893$6,554▲ $3,661
Land, Buildings, and Equipment, Net$7,804$5,203▼ $2,601
Pledges and Grants Receivable$452$2,826▲ $2,374
Inventories for Sale or Use$803--
Total Assets$124,710$118,730▼ $5,980
Liabilities
Accounts Payable and Accrued Expenses$6,300$6,989▲ $689
Total Liabilities$6,300$6,989▲ $689
Net Assets / Fund Balance
Unrestricted Net Assets$118,410$111,741▼ $6,669
Total Net Assets Fund Balance$118,410$111,741▼ $6,669
Total Liabilities and Net Assets / Fund Balance$124,710$118,730▼ $5,980

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,203$7,804$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
Arlys PetersonDirector
Danielle MattessichDirector
Melissa WryDirector
Philip Henricks JrSecretary
Sandra OlberdingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$96,326
Program Service Revenue
$26,321
Investment Income
$49
Other Revenue
$15,625
Change in Net Assets
$-6,669
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$101,868
Salaries, Compensation, and Employee Benefits$43,122
Total Fundraising Expense$3,557
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$34,000$4,800$1,200$40,000
Travel$16,159--$16,159
Occupancy$9,652-$1,376$11,028
Payroll Taxes$2,654$374$94$3,122
Depreciation Depletion$2,601--$2,601
Insurance$1,893$86$448$2,427
Other Expenses$1,861$93$100$1,861
Office Expenses$1,018$479$339$1,836
Fees for Services Accounting-$1,774-$1,774
Advertising$65--$65
Total Functional Expenses$132,773$8,660$3,557$144,990
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,320
Fundraising Direct Expenses$671
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
Signed
2017-03-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Berdan
Formed
2012
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
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 23,168, Grants and allocations 0, Revenue 0 Other Programs include medical expense and emergency services, impound services and the Yukon Project.”

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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/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt040647
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt024434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0145594
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0655
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0731
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0479
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0479
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0511393
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt017638
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt083339
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt08429
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt014257
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0123663
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt017638
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt083339
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt08429
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt014257
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0123663
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0137793
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0209732
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0161861
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0125670
IRS990ScheduleA/Total509Grp/TotalAmt0635056
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0138321
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0210387
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0161884
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0125674
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0636266
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/BookValueAmt05203
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07804
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/TotalBookValueLandBuildingsAmt05203
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 23,168, Grants and allocations 0, Revenue 0 Other Programs include medical expense and emergency services, impound services and the Yukon Project.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0124710
IRS990/TotalAssetsEOYAmt0118730
IRS990/TotalAssetsGrp/BOYAmt0124710
IRS990/TotalAssetsGrp/EOYAmt0118730
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt096326
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03557
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08660
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0132773
IRS990/TotalFunctionalExpensesGrp/TotalAmt0144990
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06300
IRS990/TotalLiabilitiesEOYAmt06989
IRS990/TotalLiabilitiesGrp/BOYAmt06300
IRS990/TotalLiabilitiesGrp/EOYAmt06989
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0118410
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0111741
IRS990/TotalOtherProgSrvcExpenseAmt023168
IRS990/TotalProgramServiceExpensesAmt0132773
IRS990/TotalProgramServiceRevenueAmt026321
IRS990/TotalReportableCompFromOrgAmt040000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0138321
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0124710
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0118730
IRS990/TravelGrp/ProgramServicesAmt016159
IRS990/TravelGrp/TotalAmt016159
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0118410
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0111741
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 385454
IRS990/USAddress/CityNm0Bloomington
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055438
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0http://www.leechlakelegacy.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Craig Berdan

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$118,730
Liabilities
$6,989
Net assets
$111,741
Revenue
$138,321
Expenses
$144,990
Net income
-$6,669
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