Civic Intelligence

Leech Lake Legacy

990 • Fiscal year 2022 • EIN 46-0840535

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 20, 2023

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

92nd percentile

0.78x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

97th percentile

4.29x

Higher debt load relative to revenue than 97% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

10th percentile

-34%

Higher net margin than 10% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

66th percentile

$46,000

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 30.8% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

93rd percentile

115%

Faster asset growth than 93% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

19th percentile

-21%

Faster revenue growth than 19% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$823,957

Up $441,194 (+115%) from 2021

Net Assets

Down

$182,678

Down $50,687 (-22%) from 2021

Liabilities

Up

$641,279

Up $491,881 (+329%) from 2021

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin10th percentile

Revenue

Down

$149,570

Down $39,242 (-21%) from 2021

Expenses

Up

$200,257

Up $9,743 (+5.1%) from 2021

Net Income

Down

-$50,687

Down $48,985 (-2878%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2022

Assets$823,957
Liabilities$641,279
Net Assets$182,678
Open 2022 Filing

Operations Trend

Revenue Growth19th 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

2022

Revenue$149,570
Expenses$200,257
Net Income-$50,687
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 20, 2023
Return Version
2022v5.0
Gross Receipts
$153,893
Mission and Program Overview

Mission

Animal welfare organization serving the residents of Indian reservations

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$73,551$538,627▲ $465,076
Land, Buildings, and Equipment, Net$232,504$230,031▼ $2,473
Cash and Non-Interest-Bearing Accounts$56,793$36,715▼ $20,078
Prepaid Expenses and Deferred Charges$9,452$11,664▲ $2,212
Inventories for Sale or Use$9,505$4,961▼ $4,544
Pledges and Grants Receivable$958$1,959▲ $1,001
Total Assets$382,763$823,957▲ $441,194
Liabilities
Deferred Revenue-$500,000-
Mortgage Notes Payable Secured by Investment Property$127,830$120,612▼ $7,218
Accounts Payable and Accrued Expenses$20,893$18,940▼ $1,953
Other Liabilities$675$1,727▲ $1,052
Total Liabilities$149,398$641,279▲ $491,881
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$233,365$182,678▼ $50,687
Total Net Assets Fund Balance$233,365$182,678▼ $50,687
Total Liabilities and Net Assets / Fund Balance$382,763$823,957▲ $441,194

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$230,031$62,072$292,103
Compensation and Service Providers
Top Officer Pay66th 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
$117,817
Program Service Revenue
$25,448
Investment Income
$6
Other Revenue
$6,299
All Other Contributions
$117,817
Change in Net Assets
$-50,687
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$150,612
Salaries, Compensation, and Employee Benefits$49,645
Total Fundraising Expense$501
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
Occupancy$35,800$187-$35,987
Depreciation Depletion$20,705--$20,705
Royalties$20,191--$20,191
Insurance$5,065$3,635$5$8,705
Other Expenses$6,942$1,187-$6,942
Interest$5,504--$5,504
Fees for Services Accounting-$3,700-$3,700
Payroll Taxes$3,354$255$36$3,645
Office Expenses-$1,728-$1,728
All Other Expenses-$1,452-$1,452
Total Functional Expenses$184,392$15,364$501$200,257
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
Security Deposit$681
Federal income taxes$646
State income taxes$400
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
2023-06-20
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
6122965363
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Program Service Expenses 8,669, Grants and allocations 0, Revenue 0 Other programs”

Raw XML AppendixShowing 400 of 452 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. 303 spay/neuter surgeries performed in 2022.
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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. 578 animals seen in our Wellness Program in 2021.
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0122331
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0773761
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt026795
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0175634
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0212063
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0230031
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0646
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1State income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Security Deposit
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Program Service Expenses 8,669, Grants and allocations 0, Revenue 0 Other programs
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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$823,957
Liabilities
$641,279
Net assets
$182,678
Revenue
$149,570
Expenses
$200,257
Net income
-$50,687
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