Civic Intelligence

Honoring Choices

990EZ • Fiscal year 2015 • EIN 47-2673813

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 11, 2016

Organization ProfileLIGHTTHELEGACY.ORG
619 West St Germain No 216St Cloud, MN 56301

(320) 774-0911

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

5th percentile

-87%

Higher net margin than 5% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

$32,411

No earlier filing loaded for comparison.

Net Assets

$32,411

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin5th percentile

Revenue

$49,219

No earlier filing loaded for comparison.

Expenses

$91,992

No earlier filing loaded for comparison.

Net Income

-$42,773

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 2015: $32,411Liabilities 2015: $0Net Assets 2015: $32,4112015Assets 2016: $31,666Liabilities 2016: $0Net Assets 2016: $31,6662016Assets 2017: $6,199Liabilities 2017: $0Net Assets 2017: $6,1992017Assets 2018: $43,258Liabilities 2018: $0Net Assets 2018: $43,2582018Assets 2019: $100,989Liabilities 2019: $0Net Assets 2019: $100,9892019Assets 2020: $183,024Liabilities 2020: $11,5602020Assets 2021: $270,271Liabilities 2021: $11,560Net Assets 2021: $258,7112021Assets 2022: $200,831Liabilities 2022: $0Net Assets 2022: $200,8312022Assets 2023: $183,043Liabilities 2023: $10,000Net Assets 2023: $173,0432023

Highlighted filing

2015

Assets$32,411
Liabilities$0
Net Assets$32,411
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2015: $49,219Expenses 2015: $91,992Net Income 2015: -$42,7732015Revenue 2016: $91,714Expenses 2016: $92,459Net Income 2016: -$7452016Revenue 2017: $47,859Expenses 2017: $73,326Net Income 2017: -$25,4672017Revenue 2018: $149,644Expenses 2018: $112,585Net Income 2018: $37,0592018Revenue 2019: $168,143Expenses 2019: $110,412Net Income 2019: $57,7312019Revenue 2020: $174,173Expenses 2020: $103,698Net Income 2020: $70,4752020Revenue 2021: $233,349Expenses 2021: $146,103Net Income 2021: $87,2462021Revenue 2022: $142,905Expenses 2022: $200,785Net Income 2022: -$57,8802022Revenue 2023: $234,167Expenses 2023: $261,955Net Income 2023: -$27,7882023

Highlighted filing

2015

Revenue$49,219
Expenses$91,992
Net Income-$42,773
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 11, 2016
Return Version
2015v2.1
Gross Receipts
$49,219
Mission and Program Overview

Mission

Light the legacy is a community-based organization dedicated to working collaboratively to improve end-of-life care for the people of central minnesota. We are positively impacting the quality of health care in our community by implementing comprehensive programs to facilitate patient, and family-centered end-of-life care, promoting informed decision-making, and encouraging conversations related to health care directives, hospice care, and palliative care.

Light the legacy is a community-based organization dedicated to working collaboratively to improve end-of-life care for the people of central minnesota. We are positively impacting the quality of health care in our community by implementing comprehensive programs to facilitate patient- and family-centered end-of-life care, promoting informed decision-making, and encouraging conversations related to health care directives, hospice care, and palliative care.

Program Services

DescriptionGrantsExpenses
ADVANCE CARE PLANNING FACILITATION COURSES - TRAINS COMMUNITY MEMBERS AND PROFESSIONALS ON THE ADVANCE CARE PLANNING/ POLST TECHNIQUES AS DEVELOPED BY RESPECTING CHOICES WHICH IS BASED IN LACROSSE, WISCONSIN.$0$56,005
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYNN MACKENZIEExecutive DirectorFT$0--
VICKI MORGANBoard Chair-$0--
DR MERRYN JOLKOVSKYBoard Vice Chair-$0--
JOE BAUERBoard Treasurer-$0--
DEB LAXSONBoard Secretary-$0--
TONY TOEPFERBoard Member-$0--
CHAD ROGGEMANBoard Member-$0--
LAURA SCHERERBoard Member-$0--
JENNY BAUERLYBoard Member-$0--
JASON GRABINGERBoard Member-$0--
DR PAT LALLEYBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Light the Legacy
EIN
47-2673813
Phone
3207740911
Address
619 WEST ST GERMAIN NO 216, ST CLOUD, MN 56301

Signing Officer

Name
Lynn Mackenzie
Title
Executive Director
Phone
3207740911
Signed
2016-08-11
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
818 SECOND ST SO SUITE 320, WAITE PARK, MN 56387
Preparer
Kristin L Schmidt
Phone
3202035500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: insurance. Amount: 2,375. Description: web support. Amount: 500. Description: board expenses. Amount: 1,629. Description: advance care planning course expenses. Amount: 2,898. Description: office supplies. Amount: 135. Description: equipment & software. Amount: 475. Description: travel. Amount: 20. Description: administrative . Amount: 583. Total to form 990-ez, line 16: 8,615.”

Raw XML Appendix182 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0LYNN MACKENZIE
IRS990EZ/BooksInCareOfDetail/PhoneNum03207740911
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ST CLOUD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LYNN MACKENZIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VICKI MORGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DR MERRYN JOLKOVSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOE BAUER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DEB LAXSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TONY TOEPFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHAD ROGGEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LAURA SCHERER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JENNY BAUERLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JASON GRABINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10DR PAT LALLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt08615
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0LIGHT THE LEGACY IS A COMMUNITY-BASED ORGANIZATION DEDICATED TO WORKING COLLABORATIVELY TO IMPROVE END-OF-LIFE CARE FOR THE PEOPLE OF CENTRAL MINNESOTA. WE ARE POSITIVELY IMPACTING THE QUALITY OF HEALTH CARE IN OUR COMMUNITY BY IMPLEMENTING COMPREHENSIVE PROGRAMS TO FACILITATE PATIENT- AND FAMILY-CENTERED END-OF-LIFE CARE, PROMOTING INFORMED DECISION-MAKING, AND ENCOURAGING CONVERSATIONS RELATED TO HEALTH CARE DIRECTIVES, HOSPICE CARE, AND PALLIATIVE CARE.
IRS990EZ/PrintingPublicationsPostageAmt0193
IRS990EZ/ProgramServiceRevenueAmt04050
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ADVANCE CARE PLANNING FACILITATION COURSES - TRAINS COMMUNITY MEMBERS AND PROFESSIONALS ON THE ADVANCE CARE PLANNING/ POLST TECHNIQUES AS DEVELOPED BY RESPECTING CHOICES WHICH IS BASED IN LACROSSE, WISCONSIN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt056005
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt091992
IRS990EZ/TotalProgramServiceExpensesAmt056005
IRS990EZ/TotalRevenueAmt049219
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0LIGHTTHELEGACY.ORG
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt045169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt045169
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04050
IRS990ScheduleA/PublicSupportCY170Pct00.79860
IRS990ScheduleA/PublicSupportTotal170Amt036072
IRS990ScheduleA/SubstantialContributorsTotAmt09097
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt045169
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt045169
IRS990ScheduleA/TotalSupportAmt045169
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/ExplanationTxt0DESCRIPTION: INSURANCE. AMOUNT: 2,375. DESCRIPTION: WEB SUPPORT. AMOUNT: 500. DESCRIPTION: BOARD EXPENSES. AMOUNT: 1,629. DESCRIPTION: ADVANCE CARE PLANNING COURSE EXPENSES. AMOUNT: 2,898. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 135. DESCRIPTION: EQUIPMENT & SOFTWARE. AMOUNT: 475. DESCRIPTION: TRAVEL. AMOUNT: 20. DESCRIPTION: ADMINISTRATIVE . AMOUNT: 583. TOTAL TO FORM 990-EZ, LINE 16: 8,615.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNN MACKENZIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03207740911
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIGHT THE LEGACY
ReturnHeader/Filer/BusinessNameControlTxt0LIGH
ReturnHeader/Filer/EIN0472673813
ReturnHeader/Filer/PhoneNum03207740911
ReturnHeader/Filer/USAddress/AddressLine1Txt0619 WEST ST GERMAIN NO 216
ReturnHeader/Filer/USAddress/CityNm0ST CLOUD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056301
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0818 SECOND ST SO SUITE 320
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAITE PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056387
ReturnHeader/PreparerPersonGrp/PhoneNum03202035500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTIN L SCHMIDT
ReturnHeader/ReturnTs02016-08-12T17:10:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,411
Liabilities
$0
Net assets
$32,411
Revenue
$49,219
Expenses
$91,992
Net income
-$42,773
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.83$0.10$1.73$2.34$2.62$0.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.00$2.01$1.43$2.01$0.58
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.12$2.59$2.33$1.46$0.87
2020Summary only. Only limited summary data is available for this year.$1.83$0.12$1.74$1.04$0.70
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$1.68$1.10$0.58
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.00$0.43$1.50$1.13$0.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$0.48$0.73$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$0.92$0.92$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.49$0.92$0.43
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits