Civic Intelligence

Waterlegacy

990EZ • Fiscal year 2020 • EIN 26-3999186

Oct 01, 2019 to Sep 30, 2020 • Filed on Feb 01, 2020

Organization Profilewww.waterlegacy.org
PO Box 3276Duluth, MN 55803

(218) 226-8361

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

71st percentile

22%

Higher net margin than 71% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$142,423

Up $87,403 (+159%) from 2012

Net Assets

Up

$142,423

Up $92,723 (+187%) from 2012

Liabilities

Down

$0

Down $5,320 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin71st percentile

Revenue

Up

$164,985

Up $51,031 (+45%) from 2012

Expenses

Up

$129,017

Up $54,692 (+74%) from 2012

Net Income

Down

$35,968

Down $3,661 (-9.2%) from 2012

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

2020

Assets$142,423
Liabilities$0
Net Assets$142,423
Open 2020 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

2020

Revenue$164,985
Expenses$129,017
Net Income$35,968
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Feb 1, 2020
Return Version
2019v5.0
Gross Receipts
$164,985
Mission and Program Overview

Mission

Protect water resources & communities that rely on them

Program Services

DescriptionGrantsExpenses
Advocacy-Legal Services for Water Advocacy. Protect water resources, aquatic life, wild rice and human health from mining related pollution. Results: Water quality standards in rule and environmental review and enforced in permits. Collaborated with federal, state, and tribal agencies and citizen groups.$0$85,765
Public Outreach & Support. Awareness and advocacy via organizing, technical research, exhibits, flyers, petitions, presentations, panels, phoning, convening, workshops, website, provide media, email, printing/copies and filings. Results: Engaged citizens in clean water protection$0$34,694
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janet KeoughPresidentPT$0--
Matt TylerVice PresidentPT$0--
Lise AbazsTreasurerPT$0--
Leah PhferBoard MemberPT$0--
Connie Kirvida-LehrBoard MemberPT$0--
Claire ShirleyBoard MemberPT$0--
Timothy FrantzichBoard MemberPT$0--
Ricky DeFoeBoard MemberPT$0--
Don ArnostiBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Waterlegacy
EIN
26-3999186
Phone
2182268361
Address
PO Box 3276, Duluth, MN 55803

Signing Officer

Name
Lise Abazs
Title
Treasurer
Phone
2183537736
Signed
2020-02-01
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Other Expenses - Advocacy/Outreach = 16,620, Administrative = 704, Fundraising = 1,237”

Raw XML Appendix223 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/OperateHospitalInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other Expenses - Advocacy/Outreach = 16,620, Administrative = 704, Fundraising = 1,237
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0Water Legacy mailed in our 2019 Filing and we are not sure it was accepted so we are e filing to be in compliance with the new filing standards for the 990EZ
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Lise Abazs
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02183537736
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WATERLEGACY
ReturnHeader/Filer/BusinessNameControlTxt0WATE
ReturnHeader/Filer/EIN0263999186
ReturnHeader/Filer/PhoneNum02182268361
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 3276
ReturnHeader/Filer/USAddress/CityNm0Duluth
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055803
ReturnHeader/ReturnTs02022-02-21T14:25:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$142,423
Liabilities
$0
Net assets
$142,423
Revenue
$164,985
Expenses
$129,017
Net income
$35,968
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