Civic Intelligence

Leech Lake Legacy

990 • Fiscal year 2021 • EIN 46-0840535

Jan 01, 2021 to Dec 31, 2021 • Filed on May 08, 2022

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

87th percentile

0.39x

Higher debt load relative to assets than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

93rd percentile

0.79x

Higher debt load relative to revenue than 93% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

34th percentile

-0.9%

Higher net margin than 34% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

91st percentile

$46,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 24.4% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

36th percentile

-2.2%

Faster asset growth than 36% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

29th percentile

-23%

Faster revenue growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$382,763

Down $8,483 (-2.2%) from 2020

Net Assets

Down

$233,365

Down $1,702 (-0.7%) from 2020

Liabilities

Down

$149,398

Down $6,781 (-4.3%) from 2020

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin34th percentile

Revenue

Down

$188,812

Down $57,701 (-23%) from 2020

Expenses

Up

$190,514

Up $4,908 (+2.6%) from 2020

Net Income

Down

-$1,702

Down $62,609 (-103%) from 2020

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

2021

Assets$382,763
Liabilities$149,398
Net Assets$233,365
Open 2021 Filing

Operations Trend

Revenue Growth29th 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

2021

Revenue$188,812
Expenses$190,514
Net Income-$1,702
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 8, 2022
Return Version
2021v4.2
Gross Receipts
$192,763
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$231,527$232,504▲ $977
Savings and Temporary Cash Investments$118,542$73,551▼ $44,991
Cash and Non-Interest-Bearing Accounts$31,248$56,793▲ $25,545
Inventories for Sale or Use-$9,505-
Prepaid Expenses and Deferred Charges$9,201$9,452▲ $251
Pledges and Grants Receivable$578$958▲ $380
Total Assets$391,246$382,763▼ $8,483
Other Assets Total$150--
Liabilities
Mortgage Notes Payable Secured by Investment Property$135,291$127,830▼ $7,461
Accounts Payable and Accrued Expenses$20,220$20,893▲ $673
Other Liabilities$668$675▲ $7
Total Liabilities$156,179$149,398▼ $6,781
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$235,067$233,365▼ $1,702
Total Net Assets Fund Balance$235,067$233,365▼ $1,702
Total Liabilities and Net Assets / Fund Balance$391,246$382,763▼ $8,483

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$156,584$11,706$168,290
Other Land Buildings$49,620$28,915$78,535
Land$26,300-$26,300
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer FitzerProgram DirectorFT$46,000$46,000

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$156,439
Program Service Revenue
$26,556
Investment Income
$9
Other Revenue
$5,808
All Other Contributions
$132,007
Change in Net Assets
$-1,702
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$140,922
Salaries, Compensation, and Employee Benefits$49,592
Total Fundraising Expense$601
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$42,320$3,220$460$46,000
Travel$28,587$230$22$28,839
Depreciation Depletion$19,295--$19,295
Occupancy$15,472$64-$15,536
Other Expenses$12,188$787-$12,188
Insurance$8,246$316$45$8,607
Interest$6,366$-5-$6,361
Payroll Taxes$3,305$251$36$3,592
Fees for Services Accounting-$2,958-$2,958
Office Expenses$1,805$133$19$1,957
Advertising--$19$19
Total Functional Expenses$180,443$9,470$601$190,514
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$675
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
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
2022-05-08
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 55, MINNEAPOLIS, MN 55413
Preparer
Karen M Touchi-peters
Phone
6122965363
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 11,077, Grants and allocations 1,423, Revenue 0 Other programs”

Raw XML AppendixShowing 400 of 465 raw XML fields

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/Desc0Spay/Neuter To reduce the number of unwanted companion animals and to improve population health by providing low-cost spay/neuter services. 310 spay/neuter surgeries performed in 2021.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Wellness To improve the quality of life of companion animals and their families by providing low-cost wellness exams, vaccines, etc. 782 animals seen in our Wellness Program in 2021.
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0122331
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0139773
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0795717
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt074
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0625
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt073
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0851
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt026556
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt025863
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt054037
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt053303
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt048491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0208250
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt074
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0625
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0851
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0650
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07816
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.77900
IRS990ScheduleA/PublicSupportPY509Pct00.76830
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0788889
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt026795
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt067637
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0215078
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt013003
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt072038
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt035605
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt026795
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt067637
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0215078
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0246443
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0210631
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0175634
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0188264
IRS990ScheduleA/Total509Grp/TotalAmt01003967
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0188812
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0212063
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0176259
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0188987
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01012634
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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/BookValueAmt0156584
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011706
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0168290
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt026300
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt026300
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt049620
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028915
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt078535
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0675
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Security Deposit
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0232504
IRS990ScheduleD/TotalLiabilityAmt0675
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 11,077, Grants and allocations 1,423, Revenue 0 Other programs
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0382763
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IRS990/TotalAssetsGrp/EOYAmt0382763
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IRS990/TotalContributionsAmt0156439
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0601
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09470
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0190514
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$382,763
Liabilities
$149,398
Net assets
$233,365
Revenue
$188,812
Expenses
$190,514
Net income
-$1,702
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