Civic Intelligence

Legacy Ministries Inc

990 • Fiscal year 2014 • EIN 26-4065734

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 04, 2015

Organization ProfileWWW.LEGACYPREGNANCY.ORG

View Organization Page

847 Coffeen AveSheridan, WY 82801

(307) 673-4757

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

69th percentile

$55,638

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 16.9% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

65th percentile

8.5%

Faster asset growth than 65% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

20th percentile

-13%

Faster revenue growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$911,122

Up $71,514 (+8.5%) from 2013

Net Assets

Up

$907,738

Up $70,757 (+8.5%) from 2013

Liabilities

Up

$3,384

Up $757 (+29%) from 2013

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin79th percentile

Revenue

Down

$330,081

Down $50,041 (-13%) from 2013

Expenses

Up

$259,324

Up $41,833 (+19%) from 2013

Net Income

Down

$70,757

Down $91,874 (-56%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2010: $92,757Liabilities 2010: $1,737Net Assets 2010: $91,0202010Assets 2011: $182,041Liabilities 2011: $2,083Net Assets 2011: $179,9582011Assets 2012: $676,288Liabilities 2012: $1,938Net Assets 2012: $674,3502012Assets 2013: $839,608Liabilities 2013: $2,627Net Assets 2013: $836,9812013Assets 2014: $911,122Liabilities 2014: $3,384Net Assets 2014: $907,7382014Assets 2015: $951,793Liabilities 2015: $3,486Net Assets 2015: $948,3072015Assets 2016: $1,001,784Liabilities 2016: $3,766Net Assets 2016: $998,0182016Assets 2017: $1,043,850Liabilities 2017: $6,919Net Assets 2017: $1,036,9312017Assets 2018: $1,080,546Liabilities 2018: $6,866Net Assets 2018: $1,073,6802018Assets 2019: $1,092,341Liabilities 2019: $5,406Net Assets 2019: $1,086,9352019Assets 2020: $1,113,693Liabilities 2020: $18,328Net Assets 2020: $1,095,3652020Assets 2021: $1,146,120Liabilities 2021: $14,845Net Assets 2021: $1,131,2752021Assets 2022: $967,211Liabilities 2022: $14,268Net Assets 2022: $952,9432022Assets 2023: $962,137Liabilities 2023: $8,533Net Assets 2023: $953,6042023Assets 2024: $918,631Liabilities 2024: $27,621Net Assets 2024: $891,0102024

Highlighted filing

2014

Assets$911,122
Liabilities$3,384
Net Assets$907,738
Open 2014 Filing

Operations Trend

Revenue Growth20th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $175,0912010Expenses 2011: $184,9492011Expenses 2012: $204,4402012Revenue 2013: $380,122Expenses 2013: $217,491Net Income 2013: $162,6312013Revenue 2014: $330,081Expenses 2014: $259,324Net Income 2014: $70,7572014Revenue 2015: $310,550Expenses 2015: $269,980Net Income 2015: $40,5702015Revenue 2016: $361,196Expenses 2016: $308,283Net Income 2016: $52,9132016Revenue 2017: $373,341Expenses 2017: $343,036Net Income 2017: $30,3052017Revenue 2018: $379,897Expenses 2018: $324,677Net Income 2018: $55,2202018Revenue 2019: $353,061Expenses 2019: $354,559Net Income 2019: -$1,4982019Revenue 2020: $345,348Expenses 2020: $351,128Net Income 2020: -$5,7802020Revenue 2021: $416,615Expenses 2021: $380,204Net Income 2021: $36,4112021Revenue 2022: $346,990Expenses 2022: $484,649Net Income 2022: -$137,6592022Revenue 2023: $456,940Expenses 2023: $469,099Net Income 2023: -$12,1592023Revenue 2024: $433,344Expenses 2024: $492,332Net Income 2024: -$58,9882024

Highlighted filing

2014

Revenue$330,081
Expenses$259,324
Net Income$70,757
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 4, 2015
Return Version
2014v5.0
Gross Receipts
$366,003
Mission and Program Overview

Mission

Partnering with the body of christ to offer hope, help and restoration to those who are at-risk of or are facing an unplanned pregnancy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$695,065$685,514▼ $9,551
Cash and Non-Interest-Bearing Accounts$144,543$225,608▲ $81,065
Total Assets$839,608$911,122▲ $71,514
Liabilities
Other Liabilities$2,627$3,384▲ $757
Total Liabilities$2,627$3,384▲ $757
Net Assets / Fund Balance
Unrestricted Net Assets$830,517$904,323▲ $73,806
Temporarily Rstr Net Assets$6,464$3,415▼ $3,049
Total Net Assets Fund Balance$836,981$907,738▲ $70,757
Total Liabilities and Net Assets / Fund Balance$839,608$911,122▲ $71,514

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$637,167$30,667$667,834
Land$33,636-$33,636
Other Land Buildings$14,711$6,038$20,749
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maureen MetcalfPresident/executive DirectFT$55,638$55,638

Board Members and Trustees

NameTitle
Pam PeldoChair
Jeremy ZebroskiBoard Member
Scott TenneyBoard Member
Terry BurgessBoard Member
Gary KopsaSecretary
Nicole BurgessTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$366,003
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-35,922
All Other Contributions
$186,444
Change in Net Assets
$70,757
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$137,142
Other Expenses$83,801
Grants and Similar Amounts Paid$38,172
Total Fundraising Expense$6,723
Professional Fundraising Fees$209

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$64,802$7,200-$72,002
Current Officers, Directors, Trustees, and Key Employees$44,511$5,564$5,564$55,639
Grants to Domestic Orgs$38,172--$38,172
Depreciation Depletion$17,050$1,895-$18,945
Office Expenses$11,014$1,224-$12,238
Advertising$12,235--$12,235
Payroll Taxes$7,601$950$950$9,501
Insurance$6,135$682-$6,817
Fees for Services Accounting-$5,904-$5,904
Occupancy$5,253$583-$5,836
Travel$3,503--$3,503
Information Technology$2,155$240-$2,395
Other Expenses$318$36-$354
Fees for Services Professional Fundraising--$209$209
Total Functional Expenses$225,851$26,750$6,723$259,324
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$35,922
Professional Fundraising Fees$209
Fundraising Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$138,139-$9,171-
Baby Bottle Drive$24,983-$4,153-
Total Events$179,559-$35,922$-35,922
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$3,384
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“An officer of the corporation receives and reviews the form 990 with the accounting firm for accuracy. The form 990 is presented to the board and recommended for approval.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available to the public at the offices of legacy ministries, inc. Also, documents are available for review at the offices of rucki, marshall, newbrough cpas p.c., upon appointment.”

Filing and Contact Details

Filer

Filer Name
Legacy Ministries Inc
EIN
26-4065734
Phone
3076734757
Address
847 COFFEEN AVE, SHERIDAN, WY 82801

Signing Officer

Name
Maureen Metcalf
Title
President/executive Director
Phone
3076734757
Signed
2015-06-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maureen Metcalf
Formed
2009
Legal Domicile
Wy
Voting Board Members
7
Independent Board Members
7
Employees
8
Volunteers
0

Preparer

Firm
RUCKI MARSHALL NEWBROUGH CPA'S PC
Address
109 SOUTH MAIN STREET, SHERIDAN, WY 82801
Preparer
Steven W Rucki CPA
Phone
3076746609
Supplemental Narrative

Financial Statement Notes

Sch D, Part VI, Line 1B(B)

“ROUNDING ADJUSTMENT”

Raw XML Appendix399 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PARTNERING WITH THE BODY OF CHRIST TO OFFER HOPE, HELP AND RESTORATION TO THOSE WHO ARE AT-RISK OF OR ARE FACING AN UNPLANNED PREGNANCY.
IRS990/AdvertisingGrp/ProgramServicesAmt012235
IRS990/AdvertisingGrp/TotalAmt012235
IRS990/AllOtherContributionsAmt0186444
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum03076734757
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0847 COFFEEN AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SHERIDAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd082801
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0144543
IRS990/CashNonInterestBearingGrp/EOYAmt0225608
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05564
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05564
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt044511
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt055639
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0179559
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0366003
IRS990/CYGrantsAndSimilarPaidAmt038172
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt083801
IRS990/CYOtherRevenueAmt0-35922
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt070757
IRS990/CYSalariesCompEmpBnftPaidAmt0137142
IRS990/CYTotalExpensesAmt0259324
IRS990/CYTotalFundraisingExpenseAmt06723
IRS990/CYTotalProfFndrsngExpnsAmt0209
IRS990/CYTotalRevenueAmt0330081
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01895
IRS990/DepreciationDepletionGrp/ProgramServicesAmt017050
IRS990/DepreciationDepletionGrp/TotalAmt018945
IRS990/Desc0THE PURPOSE OF LEGACY MINISTRIES, INC. IS THE COMMUNICATION OF OUR VISION WITH AREA CHURCHES AND INDIVIDUALS, BUILDING RELATIONSHIPS WITH OTHER AGENCIES AND EXTENDING OUTREACH TO THE SHERIDAN COUNTIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0225851
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05904
IRS990/FeesForServicesAccountingGrp/TotalAmt05904
IRS990/FeesForServicesProfFundraising/FundraisingAmt0209
IRS990/FeesForServicesProfFundraising/TotalAmt0209
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.20
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0PAM PELDO
IRS990/Form990PartVIISectionAGrp/PersonNm1JEREMY ZEBROSKI
IRS990/Form990PartVIISectionAGrp/PersonNm2SCOTT TENNEY
IRS990/Form990PartVIISectionAGrp/PersonNm3TERRY BURGESS
IRS990/Form990PartVIISectionAGrp/PersonNm4MAUREEN METCALF
IRS990/Form990PartVIISectionAGrp/PersonNm5GARY KOPSA
IRS990/Form990PartVIISectionAGrp/PersonNm6NICOLE BURGESS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt455638
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT/EXECUTIVE DIRECT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0179559
IRS990/FundraisingDirectExpensesAmt035922
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt038172
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt038172
IRS990/GrantsToDomesticOrgsGrp/TotalAmt038172
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0366003
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0240
IRS990/InformationTechnologyGrp/ProgramServicesAmt02155
IRS990/InformationTechnologyGrp/TotalAmt02395
IRS990/InsuranceGrp/ManagementAndGeneralAmt0682
IRS990/InsuranceGrp/ProgramServicesAmt06135
IRS990/InsuranceGrp/TotalAmt06817
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt036705
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0695065
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0685514
IRS990/LandBldgEquipCostOrOtherBssAmt0722219
IRS990/LegalDomicileStateCd0WY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PARTNERING WITH THE BODY OF CHRIST TO OFFER HOPE, HELP AND RESTORATION TO THOSE WHO ARE AT-RISK OF OR ARE FACING AN UNPLANNED PREGNANCY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0836981
IRS990/NetAssetsOrFundBalancesEOYAmt0907738
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-35922
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-35922
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0583
IRS990/OccupancyGrp/ProgramServicesAmt05253
IRS990/OccupancyGrp/TotalAmt05836
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01224
IRS990/OfficeExpensesGrp/ProgramServicesAmt011014
IRS990/OfficeExpensesGrp/TotalAmt012238
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1FIRM RELATIONS
IRS990/OtherExpensesGrp/Desc2TRAINING & EDUCATION
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02472
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt136
IRS990/OtherExpensesGrp/ProgramServicesAmt012608
IRS990/OtherExpensesGrp/ProgramServicesAmt1494
IRS990/OtherExpensesGrp/ProgramServicesAmt2318
IRS990/OtherExpensesGrp/TotalAmt012608
IRS990/OtherExpensesGrp/TotalAmt12472
IRS990/OtherExpensesGrp/TotalAmt2494
IRS990/OtherExpensesGrp/TotalAmt3354
IRS990/OtherLiabilitiesGrp/BOYAmt02627
IRS990/OtherLiabilitiesGrp/EOYAmt03384
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07200
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt064802
IRS990/OtherSalariesAndWagesGrp/TotalAmt072002
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0950
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0950
IRS990/PayrollTaxesGrp/ProgramServicesAmt07601
IRS990/PayrollTaxesGrp/TotalAmt09501
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MAUREEN METCALF
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0408220
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt032900
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt064945
IRS990/PYOtherRevenueAmt0-29597
IRS990/PYProgramServiceRevenueAmt01499
IRS990/PYRevenuesLessExpensesAmt0162631
IRS990/PYSalariesCompEmpBnftPaidAmt0118699
IRS990/PYTotalExpensesAmt0217491
IRS990/PYTotalProfFndrsngExpnsAmt0947
IRS990/PYTotalRevenueAmt0380122
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt070757
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0305503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0310957
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0212023
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0305231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0145826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01279540
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01668
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt060500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt066000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt069000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0109000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0119000
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0423500
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.53640
IRS990ScheduleA/PublicSupportPY170Pct00.43480
IRS990ScheduleA/PublicSupportTotal170Amt0913512
IRS990ScheduleA/SubstantialContributorsTotAmt0366028
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0305503
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0310957
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0212023
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0305231
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0145826
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01279540
IRS990ScheduleA/TotalSupportAmt01703040
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0637167
IRS990ScheduleD/BuildingsGrp/DepreciationAmt030667
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0667834
IRS990ScheduleD/LandGrp/BookValueAmt033636
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt033636
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014711
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06038
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020749
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03384
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ROUNDING ADJUSTMENT
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCH D, PART VI, LINE 1B(B)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0685514
IRS990ScheduleD/TotalLiabilityAmt03384
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0179559
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0138139
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt024983
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt016437
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035922
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt04093
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt04093
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BABY BOTTLE DRIVE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt011647
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011647
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0138139
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt024983
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt016437
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0179559
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-35922
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06858
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020182
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09171
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04153
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AN OFFICER OF THE CORPORATION RECEIVES AND REVIEWS THE FORM 990 WITH THE ACCOUNTING FIRM FOR ACCURACY. THE FORM 990 IS PRESENTED TO THE BOARD AND RECOMMENDED FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC AT THE OFFICES OF LEGACY MINISTRIES, INC. ALSO, DOCUMENTS ARE AVAILABLE FOR REVIEW AT THE OFFICES OF RUCKI, MARSHALL, NEWBROUGH CPAS P.C., UPON APPOINTMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt06464
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03415
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0839608
IRS990/TotalAssetsEOYAmt0911122
IRS990/TotalAssetsGrp/BOYAmt0839608
IRS990/TotalAssetsGrp/EOYAmt0911122
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0366003
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06723
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026750
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0225851
IRS990/TotalFunctionalExpensesGrp/TotalAmt0259324
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02627
IRS990/TotalLiabilitiesEOYAmt03384
IRS990/TotalLiabilitiesGrp/BOYAmt02627
IRS990/TotalLiabilitiesGrp/EOYAmt03384
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0836981
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0907738
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0225851
IRS990/TotalReportableCompFromOrgAmt055638
IRS990/TotalRevenueGrp/ExclusionAmt0-35922
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0330081
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0839608
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0911122
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt03503
IRS990/TravelGrp/TotalAmt03503
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0830517
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0904323
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0847 COFFEEN AVE
IRS990/USAddress/CityNm0SHERIDAN
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd082801
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.LEGACYPREGNANCY.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MAUREEN METCALF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03076734757
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEGACY MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0LEGA
ReturnHeader/Filer/EIN0264065734
ReturnHeader/Filer/PhoneNum03076734757
ReturnHeader/Filer/USAddress/AddressLine1Txt0847 COFFEEN AVE
ReturnHeader/Filer/USAddress/CityNm0SHERIDAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082801
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830328254
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RUCKI MARSHALL NEWBROUGH CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0109 SOUTH MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHERIDAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082801
ReturnHeader/PreparerPersonGrp/PhoneNum03076746609
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN W RUCKI CPA
ReturnHeader/ReturnTs02015-07-08T08:54:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$911,122
Liabilities
$3,384
Net assets
$907,738
Revenue
$330,081
Expenses
$259,324
Net income
$70,757
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.03$0.89$0.43$0.49$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.01$0.95$0.46$0.47$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.01$0.95$0.35$0.48$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.01$1.13$0.42$0.38$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.02$1.10$0.35$0.35$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.01$1.09$0.35$0.35$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.01$1.07$0.38$0.32$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.01$1.04$0.37$0.34$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.00$1.00$0.36$0.31$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.31$0.27$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.33$0.26$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.38$0.22$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.00$0.67$0.20
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.18