Civic Intelligence

Leech Lake Legacy

990T • Fiscal year 2023 • EIN 46-0840535

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 17, 2024

Organization Profilehttp//www.leechlakelegacy.org
PO Box 385454Bloomington, MN 55438

(866) 534-2293

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2024

Assets$790,422
Liabilities$111,375
Net Assets$679,047
Open 2024 Filing

Operations Trend

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

Latest loaded filing

2024

Revenue$173,555
Expenses$174,760
Net Income-$1,205
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 17, 2024
Return Version
2023v6.0
Mission and Program Overview

Mission

Animal welfare organization serving the residents of Indian reservations

Filing and Contact Details

Filer

Filer Name
Leech Lake Legacy
EIN
46-0840535
Phone
8665342293
Address
PO Box 385454, Bloomington, MN 55438

Signing Officer

Name
Craig Berdan
Title
Treasurer
Signed
2024-04-17
Discuss with paid preparer
Yes

Preparer

Firm
Lori D Stevenson CPA
Address
3735 Union Terrace Ln N, Plymouth, MN 55441
Preparer
Lori Stevenson
Phone
7632672754
Raw XML Appendix94 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.

Path#Value
IRS4562/BusinessOrActivityTxt0Form 990-T Sch A - Apartment rental
IRS4562/OtherDepreciationAmt0747
IRS4562/TotalDepreciationAmt0747
IRS990T/BalanceDueAmt0165
IRS990T/BooksInCareOfDetail/PersonNm0Craig Berdan
IRS990T/BooksInCareOfDetail/PhoneNum06128682045
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt015835 Randall Lake
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Minnetonka
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd055345
IRS990T/BookValueAssetsEOYAmt0806965
IRS990T/ESPenaltyAmt01
IRS990T/EstimatedTaxPaymentsAmt0650
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form2220AttachedInd0X
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/DepreciationNetAmt0747
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt05712
IRS990TScheduleA/PrincipalBusinessActivityCd0531110
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt087
IRS990TScheduleA/TotalAllocableDeductionsAmt02088
IRS990TScheduleA/TotalDeductionsAmt0834
IRS990TScheduleA/TotalDepreciationAmt0747
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt07800
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt05712
IRS990TScheduleA/TotUnrltTrdBusIncmAmt07800
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt02088
IRS990TScheduleA/TradeOrBusinessDesc0Apartment rental
IRS990TScheduleA/UBIBeforeNOLDedAmt04878
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt04878
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt02088
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct01.00000
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt015529
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt07800
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt07800
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt02088
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt02088
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine1Txt0417 Maple Ave NE Apt 1
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/CityNm0Cass Lake
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/StateAbbreviationCd0MN
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/ZIPCd056633
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt0814
IRS990T/TaxExemptInterestAmt00
IRS990T/TaxLessCreditsAmt0814
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt0650
IRS990T/TotalTaxAmt0814
IRS990T/TotalTaxComputationAmt0814
IRS990T/TotalUBTIAmt03878
IRS990T/TotalUBTIBeforeNOLSpecificAmt04878
IRS990T/TotalUBTIBeforeSection199AAmt04878
IRS990T/TotalUBTIComputedAmt04878
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Craig Berdan
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Leech Lake Legacy
ReturnHeader/Filer/BusinessNameControlTxt0LEEC
ReturnHeader/Filer/EIN0460840535
ReturnHeader/Filer/PhoneNum08665342293
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 385454
ReturnHeader/Filer/USAddress/CityNm0Bloomington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055438
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0883177616
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lori D Stevenson CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03735 Union Terrace Ln N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Plymouth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055441
ReturnHeader/PreparerPersonGrp/PhoneNum07632672754
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lori Stevenson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-04-17T12:30:46-07:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Craig
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Berdan
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
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
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
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