Civic Intelligence

Honoring Choices

990EZ • Fiscal year 2016 • EIN 47-2673813

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

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

54th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

39th percentile

-0.8%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

40th percentile

-2.3%

Faster asset growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

86%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$31,666

Down $745 (-2.3%) from 2015

Net Assets

Down

$31,666

Down $745 (-2.3%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin39th percentile

Revenue

Up

$91,714

Up $42,495 (+86%) from 2015

Expenses

Up

$92,459

Up $467 (+0.5%) from 2015

Net Income

Up

-$745

Up $42,028 (+98%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

2016

Assets$31,666
Liabilities$0
Net Assets$31,666
Open 2016 Filing

Operations Trend

Revenue Growth92nd percentile

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

2016

Revenue$91,714
Expenses$92,459
Net Income-$745
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$93,754
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$56,140
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYNN MACKENZIEExecutive DirectorFT$50,000-$50,000
VICKI MORGANBoard Chair-$0--
DR MERRYN JOLKOVSKYBoard Vice Chair-$0--
JOY HORNUNGBoard Treasurer-$0--
PATTY BRESSERBoard Secretary-$0--
DR CHRISTOPHER MILLERBoard Member-$0--
CHAD ROGGEMANBoard Member-$0--
LAURA SCHERERBoard Member-$0--
JENNY BAUERLYBoard Member-$0--
SHANE SMEBYBoard Member-$0--
NOLA VARILEKBoard Member-$0--
MICHELLE JASKOLKABoard 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
2017-11-14
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: 2,334. Description: office supplies. Amount: 997. Description: telephone. Amount: 732. Description: travel and meetings. Amount: 692. Description: employee training. Amount: 674. Description: other expense. Amount: 893. Description: software. Amount: 1,910. Description: acp facilitator expense. Amount: 3,128. Description: program expense. Amount: 1,064. Total to form 990-ez, line 16: 12,424.”

Raw XML Appendix202 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0LYNN MACKENZIE
IRS990EZ/BooksInCareOfDetail/PhoneNum03207740911
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ST CLOUD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd056301
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt032411
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt050000
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LYNN MACKENZIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VICKI MORGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DR MERRYN JOLKOVSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOY HORNUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PATTY BRESSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DR CHRISTOPHER MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHAD ROGGEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LAURA SCHERER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JENNY BAUERLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9SHANE SMEBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10NOLA VARILEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11MICHELLE JASKOLKA
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/OfficerDirectorTrusteeEmplGrp/TitleTxt11BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt012424
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/PrintingPublicationsPostageAmt02198
IRS990EZ/ProgramServiceRevenueAmt05988
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/ProgramServiceExpensesAmt056140
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt074374
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt02040
IRS990EZ/SpecialEventsNetIncomeLossAmt0-1442
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt092459
IRS990EZ/TotalProgramServiceExpensesAmt056140
IRS990EZ/TotalRevenueAmt091714
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0LIGHTTHELEGACY.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt087168
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt045169
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0132337
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010636
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.51440
IRS990ScheduleA/PublicSupportPY170Pct00.79860
IRS990ScheduleA/PublicSupportTotal170Amt068072
IRS990ScheduleA/SubstantialContributorsTotAmt064265
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt087168
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt045169
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0132337
IRS990ScheduleA/TotalSupportAmt0132337
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: 2,334. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 997. DESCRIPTION: TELEPHONE. AMOUNT: 732. DESCRIPTION: TRAVEL AND MEETINGS. AMOUNT: 692. DESCRIPTION: EMPLOYEE TRAINING. AMOUNT: 674. DESCRIPTION: OTHER EXPENSE. AMOUNT: 893. DESCRIPTION: SOFTWARE. AMOUNT: 1,910. DESCRIPTION: ACP FACILITATOR EXPENSE. AMOUNT: 3,128. DESCRIPTION: PROGRAM EXPENSE. AMOUNT: 1,064. TOTAL TO FORM 990-EZ, LINE 16: 12,424.
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LYNN MACKENZIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03207740911
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
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/FilingSecurityInformation/AtSubmissionCreationDeviceId008F840E075ACB581FBD6619D481DF53759D1F891
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E9370C4DEB73E69408C2F2B60BFA353CE2F9AC86
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.137.57.251
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm007:45:29
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/ReturnTs02017-11-15T13:38:46-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,666
Liabilities
$0
Net assets
$31,666
Revenue
$91,714
Expenses
$92,459
Net income
-$745
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
2016Detailed filing. Detailed filing data is available for this year.$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