Civic Intelligence

Leech Lake Legacy

990 • Fiscal year 2020 • EIN 46-0840535

Jan 01, 2020 to Dec 31, 2020 • Filed on May 03, 2021

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

(866) 534-2293

Siviq Scores

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

Liabilities / Assets

86th percentile

0.40x

Higher debt load relative to assets than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

92nd percentile

0.63x

Higher debt load relative to revenue than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

74th percentile

25%

Higher net margin than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

90th percentile

$45,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 18.3% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

89th percentile

112%

Faster asset growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

77th percentile

17%

Faster revenue growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$391,246

Up $206,929 (+112%) from 2019

Net Assets

Up

$235,067

Up $60,907 (+35%) from 2019

Liabilities

Up

$156,179

Up $146,022 (+1438%) from 2019

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin74th percentile

Revenue

Up

$246,513

Up $35,712 (+17%) from 2019

Expenses

Down

$185,606

Down $5,857 (-3.1%) from 2019

Net Income

Up

$60,907

Up $41,569 (+215%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2020

Assets$391,246
Liabilities$156,179
Net Assets$235,067
Open 2020 Filing

Operations Trend

Revenue Growth77th 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

2020

Revenue$246,513
Expenses$185,606
Net Income$60,907
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 3, 2021
Return Version
2020v4.1
Gross Receipts
$250,298
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$21,173$231,527▲ $210,354
Savings and Temporary Cash Investments$113,473$118,542▲ $5,069
Cash and Non-Interest-Bearing Accounts$37,801$31,248▼ $6,553
Prepaid Expenses and Deferred Charges$8,244$9,201▲ $957
Accounts Receivable$2,276$578▼ $1,698
Total Assets$184,317$391,246▲ $206,929
Other Assets Total$1,350$150▼ $1,200
Liabilities
Mortgage Notes Payable Secured by Investment Property-$135,291-
Accounts Payable and Accrued Expenses$10,157$20,220▲ $10,063
Other Liabilities-$668-
Total Liabilities$10,157$156,179▲ $146,022
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$174,160$235,067▲ $60,907
Total Net Assets Fund Balance$174,160$235,067▲ $60,907
Total Liabilities and Net Assets / Fund Balance$184,317$391,246▲ $206,929

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$163,242$5,048$168,290
Other Land Buildings$41,985$15,531$57,516
Land$26,300-$26,300
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer FitzerProgram DirectorFT$45,000$45,000

Board Members and Trustees

NameTitle
Philip Henrichs JrPresident
Arlys PetersonDirector
Danielle MattessichDirector
Dr Veronica BartschDirector
Terri Jo WalkerDirector
Aaron SawdeySecretary
Craig BerdanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$220,580
Program Service Revenue
$22,551
Investment Income
$70
Other Revenue
$3,312
All Other Contributions
$211,193
Change in Net Assets
$60,907
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$136,017
Salaries, Compensation, and Employee Benefits$49,589
Total Fundraising Expense$2,200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$40,480$4,600$920$46,000
Travel$23,587--$23,587
Occupancy$17,921--$17,921
Depreciation Depletion$12,264--$12,264
Insurance$5,845$421$84$6,350
Other Expenses$6,224$26-$6,224
Interest$5,355$6-$5,361
Payroll Taxes$3,158$359$72$3,589
Fees for Services Accounting-$2,510-$2,510
Office Expenses$1,558$108$22$1,688
Advertising--$1,102$1,102
Total Functional Expenses$173,320$10,086$2,200$185,606
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$668
Security Deposit-
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, 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
8665342293
Address
PO BOX 385454, BLOOMINGTON, MN 55438-5454

Signing Officer

Name
Craig Berdan
Title
Treasurer
Phone
8665342293
Signed
2021-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Berdan
Formed
2012
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
100

Preparer

Firm
Karen M Touchi-peters CPA
Address
1123 MONROE ST NE MINNEAPOLIS MN 55, MINNEAPOLIS, MN 55413
Preparer
Karen M Touchi-peters
Phone
6123316094
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 16,866, Grants and allocations 0, Revenue 0 Other programs”

Form 990, Part III, Line 3

“COVID caused us to cancel March, April, and May 2020 clinics. Wellness resumed in June 2020, but was by appointment only instead of walk-in and curbside for social distancing. Spay/neuter resumed in August 2020, but surgery resources were in scarce supply for much of the year, and social distancing not possible in mobile surgery vehicles.”

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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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IRS990/PYSalariesCompEmpBnftPaidAmt048510
IRS990/PYTotalExpensesAmt0191463
IRS990/PYTotalRevenueAmt0210801
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt060907
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt02065
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt04129
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0113473
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0118542
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0220580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0156594
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0122331
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0139773
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt096326
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0735604
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt074
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0625
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt073
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0891
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt026479
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt054037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt053303
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt048491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt041467
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0223777
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0625
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0891
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00160
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt01358
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0650
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0479
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02487
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.76830
IRS990ScheduleA/PublicSupportPY509Pct00.74620
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0739668
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt072038
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt035605
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt026795
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt067637
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt017638
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0219713
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt072038
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt035605
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt026795
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt067637
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt017638
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0219713
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0247059
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0210631
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0175634
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0188264
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0137793
IRS990ScheduleA/Total509Grp/TotalAmt0959381
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0247129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0212063
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0176259
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0188987
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0138321
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0962759
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/BuildingsGrp/BookValueAmt0163242
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05048
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0168290
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt026300
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt026300
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt041985
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015531
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt057516
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0668
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Security Deposit
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0231527
IRS990ScheduleD/TotalLiabilityAmt0668
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 16,866, Grants and allocations 0, Revenue 0 Other programs
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 990 is available on Guidestar
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COVID caused us to cancel March, April, and May 2020 clinics. Wellness resumed in June 2020, but was by appointment only instead of walk-in and curbside for social distancing. Spay/neuter resumed in August 2020, but surgery resources were in scarce supply for much of the year, and social distancing not possible in mobile surgery vehicles.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part III, Line 3
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$391,246
Liabilities
$156,179
Net assets
$235,067
Revenue
$246,513
Expenses
$185,606
Net income
$60,907
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