Civic Intelligence

Little Eagle Arts Foundation

990EZ • Fiscal year 2022 • EIN 46-2999453

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

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

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

13th percentile

-37%

Higher net margin than 13% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$17,520

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 27.4% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

15th percentile

-32%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

12th percentile

-46%

Faster revenue growth than 12% of similar nonprofits.

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

Assets

Down

$49,751

Down $23,436 (-32%) from 2021

Net Assets

Down

$48,859

Down $23,877 (-33%) from 2021

Liabilities

Up

$892

Up $441 (+98%) from 2021

Revenue

Down

$63,891

Down $54,472 (-46%) from 2021

Expenses

Up

$87,768

Up $27,803 (+46%) from 2021

Net Income

Down

-$23,877

Down $82,275 (-141%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$49,751
Liabilities$892
Net Assets$48,859

Operations Trend

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

2022

Revenue$63,891
Expenses$87,768
Net Income-$23,877
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$63,891
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.

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

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$0$86,628
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELANIE SAINZNon Voting MemberFT$17,520-$17,520
ALAN LESCHUSAChairperson-$0--
JANICE RICEMember-$0--
ELENA TERRYSecretary-$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
2023-11-15
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

SUBCONTRACTORS 28475.

Form 990EZ, Part I, Line 16

Dues & subscriptions 210.

Form 990EZ, Part I, Line 16

EQUIPMENT RENTAL 566.

Form 990EZ, Part I, Line 16

INSURANCE 2832.

Form 990EZ, Part I, Line 16

Job supplies & purchases 8889.

Form 990EZ, Part I, Line 16

Meals & entertainment @ 50% 454.

Form 990EZ, Part I, Line 16

OFFICE SUPPLIES 1250.

Form 990EZ, Part I, Line 16

REFERENCE MATERIAL 139.

Form 990EZ, Part I, Line 16

TAXES & LICENSES 1821.

Form 990EZ, Part I, Line 16

TRAVEL 5804.

Form 990EZ, Part I, Line 16

Program & event fees 1248.

Form 990EZ, Part I, Line 16

VEHICLE 191.

Form 990EZ, Part I, Line 16

OTHER 165.

Raw XML Appendix188 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WISCONSIN DELLS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALAN LESCHUSA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JANICE RICE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ELENA TERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBER
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03000
IRS990EZ/OtherExpensesTotalAmt052044
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
IRS990EZ/PrintingPublicationsPostageAmt0743
IRS990EZ/ProgramServiceRevenueAmt022798
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt086628
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0451
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt087768
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IRS990EZ/TotalRevenueAmt063891
IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt041093
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt052733
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt093826
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt041093
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt052733
IRS990ScheduleA/Total509Grp/TotalAmt093826
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt093826
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/ExplanationTxt0SUBCONTRACTORS 28475.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUES & SUBSCRIPTIONS 210.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT RENTAL 566.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 2832.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4JOB SUPPLIES & PURCHASES 8889.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEALS & ENTERTAINMENT @ 50% 454.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OFFICE SUPPLIES 1250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REFERENCE MATERIAL 139.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TAXES & LICENSES 1821.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TRAVEL 5804.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PROGRAM & EVENT FEES 1248.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11VEHICLE 191.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OTHER 165.
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
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELANIE TALLMADGE SAINZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06082534142
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Erin Johnson
ReturnHeader/ReturnTs02023-11-15T13:09:25-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MELANIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TALLMADGE SAINZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings