Civic Intelligence

Leech Lake Legacy

990 • Fiscal year 2018 • EIN 46-0840535

Jan 01, 2018 to Dec 31, 2018 • Filed on May 07, 2019

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

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

0.05x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

34th percentile

-2.7%

Higher net margin than 34% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

90th percentile

$40,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 22.8% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

39th percentile

-3.1%

Faster asset growth than 39% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

38th percentile

-6.4%

Faster revenue growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$163,861

Down $5,259 (-3.1%) from 2017

Net Assets

Down

$154,822

Down $4,783 (-3.0%) from 2017

Liabilities

Down

$9,039

Down $476 (-5.0%) from 2017

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin34th percentile

Revenue

Down

$175,755

Down $11,940 (-6.4%) from 2017

Expenses

Up

$180,538

Up $40,707 (+29%) from 2017

Net Income

Down

-$4,783

Down $52,647 (-110%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2018

Assets$163,861
Liabilities$9,039
Net Assets$154,822
Open 2018 Filing

Operations Trend

Revenue Growth38th 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

2018

Revenue$175,755
Expenses$180,538
Net Income-$4,783
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 7, 2019
Return Version
2018v3.1
Gross Receipts
$177,207
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$124,186$101,399▼ $22,787
Land, Buildings, and Equipment, Net$2,601$26,948▲ $24,347
Cash and Non-Interest-Bearing Accounts$34,153$21,181▼ $12,972
Prepaid Expenses and Deferred Charges$7,231$10,527▲ $3,296
Accounts Receivable-$2,456-
Pledges and Grants Receivable$949--
Total Assets$169,120$163,861▼ $5,259
Other Assets Total-$1,350-
Liabilities
Accounts Payable and Accrued Expenses$9,515$9,039▼ $476
Total Liabilities$9,515$9,039▼ $476
Net Assets / Fund Balance
Unrestricted Net Assets$159,605$154,822▼ $4,783
Total Net Assets Fund Balance$159,605$154,822▼ $4,783
Total Liabilities and Net Assets / Fund Balance$169,120$163,861▼ $5,259

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,948$14,932$41,880
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

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

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$122,331
Program Service Revenue
$31,697
Investment Income
$625
Other Revenue
$21,102
All Other Contributions
$122,331
Change in Net Assets
$-4,783
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$137,484
Salaries, Compensation, and Employee Benefits$43,054
Total Fundraising Expense$2,086
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
Occupancy$21,604$987$247$22,838
Travel$11,345-$10$11,355
Insurance$5,309$313$78$5,700
Depreciation Depletion$4,526--$4,526
Other Expenses$4,391$25-$4,391
All Other Expenses$3,645--$3,645
Payroll Taxes$2,596$366$92$3,054
Office Expenses$2,242$202$131$2,575
Fees for Services Accounting-$2,466-$2,466
Advertising--$328$328
Total Functional Expenses$168,067$10,385$2,086$180,538
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$20,899
Fundraising Direct Expenses$1,215
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lagers for Legacy$20,899$20,899$504$20,395
Total Events$20,899$20,899$1,215$19,684
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

Governance Explanations

Form 990, Part VI, Section C, Line 18

“The 990 is available on Guidestar”

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
2019-05-07
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 26,635, Grants and allocations 0, Revenue 0 Other Programs include medical expense and emergency services, impound services and the Yukon Project.”

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IRS990/Desc0Spay/Neuter To reduce the number of unwanted companion animals and to improve population health by providing low-cost spay/neuter services. 392 spay/neuter surgeries performed in 2018.
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt048491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt041467
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt039046
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt040647
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0222954
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0625
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0655
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0625
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02027
IRS990ScheduleA/InvestmentIncomeCYPct00.00230
IRS990ScheduleA/InvestmentIncomePYPct00.00100
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0650
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0479
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01129
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.76380
IRS990ScheduleA/PublicSupportPY509Pct00.76580
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0669446
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt026795
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt067637
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt017638
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt083339
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt08429
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0203838
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt026795
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt067637
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt017638
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt083339
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt08429
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0203838
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0175634
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0188264
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0137793
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0209732
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0161861
IRS990ScheduleA/Total509Grp/TotalAmt0873284
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0176259
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0188987
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0138321
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0210387
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0162486
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0876440
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt026948
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014932
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041880
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt026948
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01215
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Lagers for Legacy
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0711
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0711
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020899
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020899
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020899
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020899
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019684
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0504
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0504
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 26,635, Grants and allocations 0, Revenue 0 Other Programs include medical expense and emergency services, impound services and the Yukon Project.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 is available on Guidestar
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 18
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0169120
IRS990/TotalAssetsEOYAmt0163861
IRS990/TotalAssetsGrp/BOYAmt0169120
IRS990/TotalAssetsGrp/EOYAmt0163861
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0122331
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02086
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010385
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0168067
IRS990/TotalFunctionalExpensesGrp/TotalAmt0180538
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09515
IRS990/TotalLiabilitiesEOYAmt09039
IRS990/TotalLiabilitiesGrp/BOYAmt09515
IRS990/TotalLiabilitiesGrp/EOYAmt09039
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0159605
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0154822
IRS990/TotalOtherProgSrvcExpenseAmt026635
IRS990/TotalProgramServiceExpensesAmt0168067
IRS990/TotalProgramServiceRevenueAmt031697
IRS990/TotalReportableCompFromOrgAmt040000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0175755
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0169120
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0163861
IRS990/TravelGrp/FundraisingAmt010
IRS990/TravelGrp/ProgramServicesAmt011345
IRS990/TravelGrp/TotalAmt011355
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$163,861
Liabilities
$9,039
Net assets
$154,822
Revenue
$175,755
Expenses
$180,538
Net income
-$4,783
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