Civic Intelligence

Little Eagle Arts Foundation

990EZ • Fiscal year 2021 • EIN 46-2999453

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 13, 2022

Organization ProfileN/A
PO Box 523Wisconsin Dells, WI 53965

(608) 253-4142

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

86th percentile

49%

Higher net margin than 86% of similar nonprofits.

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

Top Officer Pay

81st percentile

$9,600

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets62nd percentile

Assets

$73,187

No earlier filing loaded for comparison.

Net Assets

$72,736

No earlier filing loaded for comparison.

Liabilities

$451

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin86th percentile

Revenue

$118,363

No earlier filing loaded for comparison.

Expenses

$59,965

No earlier filing loaded for comparison.

Net Income

$58,398

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2021: $73,187Liabilities 2021: $451Net Assets 2021: $72,7362021Assets 2022: $49,751Liabilities 2022: $892Net Assets 2022: $48,8592022Assets 2023: $86,161Liabilities 2023: $0Net Assets 2023: $86,1612023Assets 2024: $225,612Liabilities 2024: $390Net Assets 2024: $225,2222024

Highlighted filing

2021

Assets$73,187
Liabilities$451
Net Assets$72,736
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2021: $118,363Expenses 2021: $59,965Net Income 2021: $58,3982021Revenue 2022: $63,891Expenses 2022: $87,768Net Income 2022: -$23,8772022Revenue 2023: $143,391Expenses 2023: $106,089Net Income 2023: $37,3022023Revenue 2024: $293,631Expenses 2024: $154,570Net Income 2024: $139,0612024

Highlighted filing

2021

Revenue$118,363
Expenses$59,965
Net Income$58,398
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 13, 2022
Return Version
2021v4.1
Gross Receipts
$118,363
Mission and Program Overview

Mission

Leaf is dedicated to preserving and promoting american indian art by cultivating the entrepreneurial spirit of american indian/first nations artisits in order to achieve success and promote a cycle of economic security.

Program Services

DescriptionGrantsExpenses
PRESERVING AND PROMOTING AMERICAN INDIAN ART BY CULTIVATINGTHE ENTREPRENEURIAL SPIRIT OF AMERICAN INDIAN/FIRST NATIONSARTISTS IN ORDER TO ACHIEVE SUCCESS AND PROMOTE A CYCLE OF SECURITY$58,527$59,965
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELANIE SAINZNon Voting MemberFT$9,600-$9,600
ALAN LESCHUSAChairperson-$0--
JANICE RICEMember-$0--
Filing and Contact Details

Filer

Filer Name
Little Eagle Arts Foundation
EIN
46-2999453
Phone
6082534142
Address
PO BOX 523, WISCONSIN DELLS, WI 53965

Signing Officer

Name
Melanie Tallmadge Sainz
Title
President
Phone
6082534142
Signed
2022-06-13
Discuss with paid preparer
Yes

Preparer

Firm
Integrity Audit & Tax
Address
206 S Roosevelt Road Ste 143, Black River Falls, WI 54615
Preparer
Erin Johnson
Phone
7156703066
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“BANK CHARGES 323.”

Form 990EZ, Part I, Line 16

“SUBCONTRACTORS 20910.”

Form 990EZ, Part I, Line 16

“Dues & subscriptions 170.”

Form 990EZ, Part I, Line 16

“INSURANCE 2675.”

Form 990EZ, Part I, Line 16

“Job supplies & purchases 6940.”

Form 990EZ, Part I, Line 16

“Meals & entertainment @ 50% 259.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 2074.”

Form 990EZ, Part I, Line 16

“PAYROLL TAX EXPENSE 913.”

Form 990EZ, Part I, Line 16

“REFERENCE MATERIAL 58.”

Form 990EZ, Part I, Line 16

“REPAIRS & MAINT 1144.”

Form 990EZ, Part I, Line 16

“TAXES & LICENSES 25.”

Form 990EZ, Part I, Line 16

“TELEPHONE EXPENSE 1367.”

Form 990EZ, Part I, Line 16

“TRAVEL 1139.”

Form 990EZ, Part I, Line 16

“VEHICLE 144.”

Form 990EZ, Part I, Line 16

“OTHER 122.”

Raw XML Appendix178 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MELANIE TALMADGE SAINZ
IRS990EZ/BooksInCareOfDetail/PhoneNum06082534142
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 523
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WISCONSIN DELLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053965
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt070187
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt052733
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt058398
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05233
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt073187
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0118363
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014338
IRS990EZ/NetAssetsOrFundBalancesEOYAmt072736
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014338
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt072736
IRS990EZ/OccupancyRentUtltsAndMaintAmt04314
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt29600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALAN LESCHUSA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JANICE RICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MELANIE SAINZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2NON VOTING MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03000
IRS990EZ/OtherExpensesTotalAmt038263
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LEAF IS DEDICATED TO PRESERVING AND PROMOTING AMERICAN INDIAN ART BY CULTIVATING THE ENTREPRENEURIAL SPIRIT OF AMERICAN INDIAN/FIRST NATIONS ARTISITS IN ORDER TO ACHIEVE SUCCESS AND PROMOTE A CYCLE OF ECONOMIC SECURITY.
IRS990EZ/PrintingPublicationsPostageAmt0220
IRS990EZ/ProgramServiceRevenueAmt065630
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRESERVING AND PROMOTING AMERICAN INDIAN ART BY CULTIVATINGTHE ENTREPRENEURIAL SPIRIT OF AMERICAN INDIAN/FIRST NATIONSARTISTS IN ORDER TO ACHIEVE SUCCESS AND PROMOTE A CYCLE OF SECURITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt058527
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt059965
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt011935
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0451
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059965
IRS990EZ/TotalProgramServiceExpensesAmt059965
IRS990EZ/TotalRevenueAmt0118363
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt052733
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt052733
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt052733
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt052733
IRS990ScheduleA/Total509Grp/TotalAmt052733
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt052733
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK CHARGES 323.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUBCONTRACTORS 20910.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUES & SUBSCRIPTIONS 170.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 2675.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4JOB SUPPLIES & PURCHASES 6940.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEALS & ENTERTAINMENT @ 50% 259.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICE SUPPLIES 2074.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PAYROLL TAX EXPENSE 913.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REFERENCE MATERIAL 58.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9REPAIRS & MAINT 1144.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TAXES & LICENSES 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TELEPHONE EXPENSE 1367.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12TRAVEL 1139.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13VEHICLE 144.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14OTHER 122.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELANIE TALLMADGE SAINZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06082534142
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LITTLE EAGLE ARTS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LITT
ReturnHeader/Filer/EIN0462999453
ReturnHeader/Filer/PhoneNum06082534142
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 523
ReturnHeader/Filer/USAddress/CityNm0WISCONSIN DELLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053965
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0852840640
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Integrity Audit & Tax
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0206 S Roosevelt Road Ste 143
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Black River Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054615
ReturnHeader/PreparerPersonGrp/PhoneNum07156703066
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Erin Johnson
ReturnHeader/ReturnTs02022-06-13T12:45:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MELANIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TALLMADGE SAINZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$73,187
Liabilities
$451
Net assets
$72,736
Revenue
$118,363
Expenses
$59,965
Net income
$58,398
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.25$2.94$1.55$1.39
2023Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$1.43$1.06$0.37
2022Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.49$0.64$0.88$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$1.18$0.60$0.58