Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.10x
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
87th percentile
Higher net margin than 87% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Balance Sheet
Assets
Up$55,020
Up $25,544 (+87%) from 2011
Net Assets
Up$49,700
Up $39,629 (+393%) from 2011
Liabilities
Down$5,320
Down $14,085 (-73%) from 2011
Revenue And Expenses
Revenue
Up$113,954
Up $40,327 (+55%) from 2011
Expenses
Up$74,325
Up $6,008 (+8.8%) from 2011
Net Income
Up$39,629
Up $34,319 (+646%) from 2011
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2011 to Sep 30, 2012
- Signed
- May 15, 2013
- Return Version
- 2011v1.2
Mission and Program Overview
Mission
Protect water resources & communities that rely on them
Filing and Contact Details
Filer
- EIN
- 26-3999186
Raw XML Appendix153 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/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 9476 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 35020 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 113954 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 39629 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 63000 |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssets | 0 | 0 |
| IRS990EZ/GamingGrossIncome | 0 | 0 |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 113954 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 0 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 10071 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 10071 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 49700 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 49700 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | PO BOX 2472 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 9926 NAT FORREST LODGE RD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 5879 NIKOLAI RD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | INVER GROVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | ISABELLA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | FINLAND |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | MN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | MN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | MN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 55076 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 55607 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 55603 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | DIADRA DECKER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | NANCY SCHUTLZ |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | LISE ABAZS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Treasurer |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 20000 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 20000 |
| IRS990EZ/OtherExpensesTotal | 0 | 11325 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | Protect water recourses and communities that rely on them |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | Advocacy/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/DescriptionProgramServiceAccom | 1 | Public 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/ProgramServiceExpenses | 0 | 63000 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 10378 |
| IRS990EZ/ProgramServiceRevenue | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 0 |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 19405 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 5320 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 5879 NIKOLAI RD |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | FINLAND |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | MN |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 55603 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | LISE ABAZS |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 2183537736 |
| IRS990EZ/TotalAssets/BOY | 0 | 29476 |
| IRS990EZ/TotalAssets/EOY | 0 | 55020 |
| IRS990EZ/TotalExpenses | 0 | 74325 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 73378 |
| IRS990EZ/TotalRevenue | 0 | 113954 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | waterlegacy.org |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 113954 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 73627 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 39200 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 18815 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 245596 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 245596 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 113954 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 73627 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 39200 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 18815 |
| IRS990ScheduleA/Total170/Total | 0 | 245596 |
| IRS990ScheduleA/TotalSupport | 0 | 245596 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | OUTREACH AND OTHER ADVOCACY EXPENSES 10378. ADMINISTRATIVE EXPENSE 814. FUNDRAISING EXPENSE 133. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | GRANT RECEIVABLE 20000. 20000. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ADVOCACY SERVICES PAYABLE 19000. 5320. OTHER PAYABLES 405. 0. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 263999186 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | WATERLEGACY |
| ReturnHeader/Filer/NameControl | 0 | WATE |
| ReturnHeader/Filer/Phone | 0 | 6513291880 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | ADMIN OFFICE PO BOX 2472 |
| ReturnHeader/Filer/USAddress/City | 0 | INVER GROVE HEIGHTS |
| ReturnHeader/Filer/USAddress/State | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 55076 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-05-15 |
| ReturnHeader/Officer/Name | 0 | DIADRA DECKER |
| ReturnHeader/Officer/Phone | 0 | 6513291880 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-05-15 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | GOTHAM TAX SERVICE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 6428 CAHILL AVE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | INVER GROVE HEIGHTS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 55076 |
| ReturnHeader/Preparer/Name | 0 | STEVEN J GOTHAM |
| ReturnHeader/Preparer/Phone | 0 | 6514554150 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-10-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-09-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2013-05-15T13:12:59-07:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $55,020
- Liabilities
- $5,320
- Net assets
- $49,700
- Revenue
- $113,954
- Expenses
- $74,325
- Net income
- $39,629