Civic Intelligence

Waterlegacy

990EZ • Fiscal year 2023 • EIN 26-3999186

Oct 01, 2022 to Sep 30, 2023 • Filed on Aug 15, 2024

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

18th percentile

-22%

Higher net margin than 18% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

20th percentile

-26%

Faster asset growth than 20% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

38th percentile

-5.6%

Faster revenue growth than 38% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$115,547

Down $40,249 (-26%) from 2022

Net Assets

Down

$115,547

Down $40,249 (-26%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Down

$185,256

Down $10,908 (-5.6%) from 2022

Expenses

Up

$226,329

Up $52,080 (+30%) from 2022

Net Income

Down

-$41,073

Down $62,988 (-287%) from 2022

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

2023

Assets$115,547
Liabilities$0
Net Assets$115,547

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

2023

Revenue$185,256
Expenses$226,329
Net Income-$41,073
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Aug 15, 2024
Return Version
2022v5.0
Gross Receipts
$185,256
Mission and Program Overview

Mission

Protect water resources & communities that rely on them

Protect water resources & the 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$168,420
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$42,348
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Janet KeoughPresidentPT$0--
Matt TylerVice PresidentPT$0--
Lise AbazsTreasurerPT$0--
Leah PhiferBoard 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
2182268361
Signed
2024-08-15
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^Legal Expenses;7767|Email Web Database fees;4421|Display and Outreach expenses;1629|Coalition Building;850|Travel and Meals;1981|Office Supplies and Expenses;1206|Meeting and Board Expenses;292|Postal and Bank fees;251|Dues and Subscriptions;210|Fundraising Expenses;515|Merchant Fees;1494|Other Advocacy and Outreach Expenses;621|Other Admin Expenses;57^Total;21294^

Raw XML Appendix204 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/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Lise Abazs
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02182268361
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-15
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/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02024-08-15T22:26:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

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