Civic Intelligence

Waterlegacy

990EZ • Fiscal year 2011 • EIN 26-3999186

Oct 01, 2010 to Sep 30, 2011 • Filed on Mar 30, 2012

Organization Profilewww.waterlegacy.org
Admin Office PO Box 247255076
Siviq Scores

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

Liabilities / Assets

90th percentile

0.66x

Higher debt load relative to assets than 90% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

88th percentile

0.26x

Higher debt load relative to revenue than 88% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

61st percentile

7.2%

Higher net margin than 61% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets90th percentile

Assets

$29,476

No earlier filing loaded for comparison.

Net Assets

$10,071

No earlier filing loaded for comparison.

Liabilities

$19,405

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin61st percentile

Revenue

$73,627

No earlier filing loaded for comparison.

Expenses

$68,317

No earlier filing loaded for comparison.

Net Income

$5,310

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.

$1.0M$500K$0Assets 2011: $29,476Liabilities 2011: $19,405Net Assets 2011: $10,0712011Assets 2012: $55,020Liabilities 2012: $5,320Net Assets 2012: $49,7002012Assets 2020: $142,423Liabilities 2020: $0Net Assets 2020: $142,4232020Assets 2021: $133,881Liabilities 2021: $0Net Assets 2021: $133,8812021Assets 2022: $155,796Liabilities 2022: $0Net Assets 2022: $155,7962022Assets 2023: $115,547Liabilities 2023: $0Net Assets 2023: $115,5472023Assets 2024: $998,485Liabilities 2024: $8,888Net Assets 2024: $989,5972024

Highlighted filing

2011

Assets$29,476
Liabilities$19,405
Net Assets$10,071
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $73,627Expenses 2011: $68,317Net Income 2011: $5,3102011Revenue 2012: $113,954Expenses 2012: $74,325Net Income 2012: $39,6292012Revenue 2020: $164,985Expenses 2020: $129,017Net Income 2020: $35,9682020Revenue 2021: $145,327Expenses 2021: $153,869Net Income 2021: -$8,5422021Revenue 2022: $196,164Expenses 2022: $174,249Net Income 2022: $21,9152022Revenue 2023: $185,256Expenses 2023: $226,329Net Income 2023: -$41,0732023Revenue 2024: $1,079,296Expenses 2024: $205,497Net Income 2024: $873,7992024

Highlighted filing

2011

Revenue$73,627
Expenses$68,317
Net Income$5,310
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Mar 30, 2012
Return Version
2010v3.2
Mission and Program Overview

Mission

Protect water resources & communities that rely on them

Filing and Contact Details

Filer

EIN
26-3999186
Raw XML Appendix148 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/CashSavingsAndInvestments/BOY05761
IRS990EZ/CashSavingsAndInvestments/EOY09476
IRS990EZ/ContributionsGiftsGrantsEtc073627
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear05310
IRS990EZ/FeesAndOthPymtToIndContractors059130
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
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IRS990EZ/GrossReceipts073627
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY04761
IRS990EZ/NetAssetsOrFundBalancesBOY04761
IRS990EZ/NetAssetsOrFundBalances/EOY010071
IRS990EZ/NetAssetsOrFundBalancesEOY010071
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 2472
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 446
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine125879 NIKOLAI RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0INVER GROVE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode255603
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DIADRA DECKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1AMY GARDNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LISE ABAZS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY020000
IRS990EZ/OtherExpensesTotal09187
IRS990EZ/PrimaryExemptPurpose0Protect water recourses and communities that rely on them
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Advocacy/Legal Services for Water Advocacy. Protect water resources, aquatic life, wild rice and human health from mining related pollution in northern MN. Result: Water quality standards defended in rule, court & environmental review, enforced in permits.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Public Outreach & Support. Awareness & advocacy thru organizing, technical research, Public Outreach & Support. Awareness & advocacy thru organizing, technical research, over 2,500, petition signatures > 2,000, earned media, alliances, effective advocacy.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Member Communication. Provide software and technical services to inform and encourage member participation in government decisions. Result: over 2,000 comments by members in enviro review & permit decisions urging protection of water-quality, aquatic habitats.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations059130
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations15392
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations21200
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IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses15392
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses21200
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SumOfTotalLiabilities/BOY01000
IRS990EZ/SumOfTotalLiabilities/EOY019405
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105879 NIKOLAI RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FINLAND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode055603
IRS990EZ/TheBooksAreInCareOf/NamePerson0LISE ABAZS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02183537736
IRS990EZ/TotalAssets/BOY05761
IRS990EZ/TotalAssets/EOY029476
IRS990EZ/TotalExpenses068317
IRS990EZ/TotalProgramServiceExpenses065722
IRS990EZ/TotalRevenue073627
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear073627
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year039200
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years018815
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0131642
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal1700131642
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/Total170/CurrentTaxYear073627
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year039200
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years018815
IRS990ScheduleA/Total170/Total0131642
IRS990ScheduleA/TotalSupport0131642
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DISPLAY EXPENSES 2603. EMAIL ADVOCACY 1200. OTHER ADVOCACY EXPENSE 2788. ADMINISTRATIVE EXPENSE 2377. FUNDRAISING EXPENSE 219.
IRS990ScheduleO/GeneralExplanation/Explanation1GRANT RECEIVABLE 20000.
IRS990ScheduleO/GeneralExplanation/Explanation2ADVOCACY SERVICES PAYABLE 1000. 19000. OTHER PAYABLES 405.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0263999186
ReturnHeader/Filer/Name/BusinessNameLine10WATERLEGACY
ReturnHeader/Filer/NameControl0WATE
ReturnHeader/Filer/Phone06513291880
ReturnHeader/Filer/USAddress/AddressLine10ADMIN OFFICE PO BOX 2472
ReturnHeader/Filer/USAddress/City0INVER GROVE HEIGHTS
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055076
ReturnHeader/Officer/DateSigned02012-03-30
ReturnHeader/Officer/Name0DIADRA DECKER
ReturnHeader/Officer/Phone06513291880
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-03-30
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0INVER GROVE HEIGHTS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode055076
ReturnHeader/Preparer/Name0STEVEN J GOTHAM
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-10-01
ReturnHeader/TaxPeriodEndDate02011-09-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-03-30T15:43:33-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$29,476
Liabilities
$19,405
Net assets
$10,071
Revenue
$73,627
Expenses
$68,317
Net income
$5,310
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.00$0.01$0.99$1.08$0.21$0.87
2023Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.19$0.23$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.20$0.17$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.15$0.15$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.16$0.13$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.01$0.05$0.11$0.07$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.02$0.01$0.07$0.07$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • <$500k nonprofits