Civic Intelligence

Waterlegacy

990EZ • Fiscal year 2022 • EIN 26-3999186

Oct 01, 2021 to Sep 30, 2022 • Filed on Feb 02, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

60th percentile

11%

Higher net margin than 60% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

67th percentile

35%

Faster revenue growth than 67% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$155,796

Up $21,915 (+16%) from 2021

Net Assets

Up

$155,796

Up $21,915 (+16%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$196,164

Up $50,837 (+35%) from 2021

Expenses

Up

$174,249

Up $20,380 (+13%) from 2021

Net Income

Up

$21,915

Up $30,457 (+357%) from 2021

Historical Trend

Balance Sheet Trend

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

2022

Assets$155,796
Liabilities$0
Net Assets$155,796

Operations Trend

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

2022

Revenue$196,164
Expenses$174,249
Net Income$21,915
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Feb 2, 2023
Return Version
2021v4.0
Gross Receipts
$198,728
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.$48,000$118,457
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$15,000$44,604
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janet KeoughPresident-$0--
Matt TylerVice President-$0--
Lise AbazsTreasurer-$0--
Leah PhferBoard Member-$0--
Connie Kirvida-LehrBoard Member-$0--
Claire ShirleyBoard Member-$0--
Timothy FrantzichBoard Member-$0--
Ricky DeFoeBoard Member-$0--
Don ArnostiBoard Member-$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
2023-02-02
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Advocacy & Outreach $15,275; Administrative $2,216; Fundraising $1,084

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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advocacy & Outreach $15,275; Administrative $2,216; Fundraising $1,084
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0Due to miscommunication between our bookkeeper and treasurer, we did not realize that this form needed to be verified through the online system in order to be submitted. We have always done paper filings before and are unfamiliar with this process. Thank you for your understanding.
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02183537736
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-02
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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/ReturnTs02023-02-16T23:19:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

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