Civic Intelligence

Leech Lake Legacy

990 • Fiscal year 2017 • EIN 46-0840535

Jan 01, 2017 to Dec 31, 2017 • Filed on May 03, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

90th percentile

$42,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 22.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

82nd percentile

42%

Faster asset growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

36%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$169,120

Up $50,390 (+42%) from 2016

Net Assets

Up

$159,605

Up $47,864 (+43%) from 2016

Liabilities

Up

$9,515

Up $2,526 (+36%) from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin81st percentile

Revenue

Up

$187,695

Up $49,374 (+36%) from 2016

Expenses

Down

$139,831

Down $5,159 (-3.6%) from 2016

Net Income

Up

$47,864

Up $54,533 (+818%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2017

Assets$169,120
Liabilities$9,515
Net Assets$159,605
Open 2017 Filing

Operations Trend

Revenue Growth81st 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

2017

Revenue$187,695
Expenses$139,831
Net Income$47,864
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 3, 2018
Return Version
2017v2.3
Gross Receipts
$190,693
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$71,113$124,186▲ $53,073
Cash and Non-Interest-Bearing Accounts$33,034$34,153▲ $1,119
Prepaid Expenses and Deferred Charges$6,554$7,231▲ $677
Land, Buildings, and Equipment, Net$5,203$2,601▼ $2,602
Pledges and Grants Receivable$2,826$949▼ $1,877
Total Assets$118,730$169,120▲ $50,390
Liabilities
Accounts Payable and Accrued Expenses$6,989$9,515▲ $2,526
Total Liabilities$6,989$9,515▲ $2,526
Net Assets / Fund Balance
Unrestricted Net Assets$111,741$159,605▲ $47,864
Total Net Assets Fund Balance$111,741$159,605▲ $47,864
Total Liabilities and Net Assets / Fund Balance$118,730$169,120▲ $50,390

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,601$10,406$13,007
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer FitzerProgram DirectorFT$42,000$42,000

Board Members and Trustees

NameTitle
Philip Henrichs JrPresident
Arlys PetersonDirector
Danielle MattessichDirector
Terri Jo WalkerSecretary
Craig BerdanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$139,773
Program Service Revenue
$26,150
Investment Income
$73
Other Revenue
$21,699
Change in Net Assets
$47,864
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$94,598
Salaries, Compensation, and Employee Benefits$45,233
Total Fundraising Expense$1,817
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$35,700$5,040$1,260$42,000
Travel$14,627-$100$14,727
Occupancy$7,320$1,026$257$8,603
Other Expenses$4,158$12$3$4,158
Insurance$3,024$182$55$3,261
Payroll Taxes$2,784$351$98$3,233
Office Expenses$1,982$852$44$2,878
Depreciation Depletion$2,601--$2,601
Fees for Services Accounting-$1,502-$1,502
Total Functional Expenses$128,127$9,887$1,817$139,831
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,612
Fundraising Direct Expenses$2,764
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lagers for Legacy$16,200$16,200$599$15,601
Paws for the Holidays Bazaar$9,415$7,412$1,626$5,786
Total Events$31,478$23,612$2,760$20,852
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
Treasurer
Phone
6128682045
Signed
2018-05-03
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 20,695, 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/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0191300
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt067637
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt014257
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt010406
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/TotalBookValueLandBuildingsAmt02601
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt07866
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt05863
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02760
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Lagers for Legacy
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Paws for the Holidays Bazaar
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 20,695, 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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0169120
IRS990/TotalAssetsGrp/BOYAmt0118730
IRS990/TotalAssetsGrp/EOYAmt0169120
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0139773
IRS990/TotalEmployeeCnt01
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09887
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0128127
IRS990/TotalFunctionalExpensesGrp/TotalAmt0139831
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06989
IRS990/TotalLiabilitiesEOYAmt09515
IRS990/TotalLiabilitiesGrp/BOYAmt06989
IRS990/TotalLiabilitiesGrp/EOYAmt09515
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0159605
IRS990/TotalOtherProgSrvcExpenseAmt020695
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0187695
IRS990/TotalVolunteersCnt0100
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0169120
IRS990/TravelGrp/FundraisingAmt0100
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$169,120
Liabilities
$9,515
Net assets
$159,605
Revenue
$187,695
Expenses
$139,831
Net income
$47,864
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