Civic Intelligence

Bruces Legacy Inc.

990EZ • Fiscal year 2021 • EIN 46-3818596

Jan 01, 2021 to Dec 31, 2021 • Filed on May 12, 2022

Organization ProfileBrucesLegacy.com
W1109 Clark RdBlack River Falls, WI 54615

(715) 896-0726

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

93rd percentile

70%

Higher net margin than 93% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

94th percentile

206%

Faster asset growth than 94% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

78th percentile

60%

Faster revenue growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$121,423

Up $81,790 (+206%) from 2020

Net Assets

Up

$121,423

Up $82,074 (+209%) from 2020

Liabilities

Down

$0

Down $284 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin93rd percentile

Revenue

Up

$116,173

Up $43,673 (+60%) from 2020

Expenses

Down

$34,383

Down $31,287 (-48%) from 2020

Net Income

Up

$81,790

Up $74,960 (+1098%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$300K$200K$100K$0Assets 2013: $39,749Liabilities 2013: $1,0052013Assets 2014: $11,555Liabilities 2014: $1,0052014Assets 2016: $39,019Liabilities 2016: $2852016Assets 2017: $52,173Liabilities 2017: $285Net Assets 2017: $51,8882017Assets 2018: $53,811Liabilities 2018: $284Net Assets 2018: $53,5272018Assets 2019: $32,803Liabilities 2019: $284Net Assets 2019: $32,5192019Assets 2020: $39,633Liabilities 2020: $284Net Assets 2020: $39,3492020Assets 2021: $121,423Liabilities 2021: $0Net Assets 2021: $121,4232021Assets 2022: $236,875Liabilities 2022: $0Net Assets 2022: $236,8752022Assets 2023: $246,660Liabilities 2023: $0Net Assets 2023: $246,6602023Assets 2024: $242,890Liabilities 2024: $0Net Assets 2024: $242,8902024

Highlighted filing

2021

Assets$121,423
Liabilities$0
Net Assets$121,423
Open 2021 Filing

Operations Trend

Revenue Growth78th percentile

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

$200K$100K$0-$100KRevenue 2013: $59,589Expenses 2013: $20,845Net Income 2013: $38,7442013Revenue 2014: $52,621Expenses 2014: $80,815Net Income 2014: -$28,1942014Revenue 2016: $102,536Expenses 2016: $58,460Net Income 2016: $44,0762016Revenue 2017: $93,290Expenses 2017: $80,137Net Income 2017: $13,1532017Revenue 2018: $62,686Expenses 2018: $61,047Net Income 2018: $1,6392018Revenue 2019: $74,100Expenses 2019: $95,108Net Income 2019: -$21,0082019Revenue 2020: $72,500Expenses 2020: $65,670Net Income 2020: $6,8302020Revenue 2021: $116,173Expenses 2021: $34,383Net Income 2021: $81,7902021Revenue 2022: $188,236Expenses 2022: $72,780Net Income 2022: $115,4562022Revenue 2023: $67,578Expenses 2023: $57,793Net Income 2023: $9,7852023Revenue 2024: $103,436Expenses 2024: $107,206Net Income 2024: -$3,7702024

Highlighted filing

2021

Revenue$116,173
Expenses$34,383
Net Income$81,790
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 12, 2022
Return Version
2021v4.2
Gross Receipts
$116,173
Mission and Program Overview

Mission

Assistance with underwater searches

Program Services

DescriptionGrantsExpenses
Travel Expense: Services take place anywhere needed. Travel expenses are incurred to provide search & recovery outside of Black River Falls area.We also travel to educational mtgs-$14,566
Equipment Rental & Maint: We rely heavily on access to specialized equipment to locate victims underwater. In 2020 we participated in searches for 10 victims.-$7,872
Equipment training expense incurred so we will be able to safely and efficiently operate the equipment necessary for our missions. We did not have training this year.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Keith CormicanDirectorPT$0--
Jeremy CormicanSecretary-$0--
Brian AndersonTreasurer-$0--
Joshua KnutsonDirector-$0--
David WhitehouseDirector-$0--
Filing and Contact Details

Filer

Filer Name
Bruces Legacy Inc
EIN
46-3818596
Address
W1109 Clark Rd, Black River Falls, WI 54615

Signing Officer

Name
Keith Cormican
Title
Director
Phone
7158960726
Signed
2022-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Coulee Business Services Inc
Address
11374 Main St P O Box 412, Trempealeau, WI 54661
Preparer
Sandra M Peterson
Phone
6085345052
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Amount 141”

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 5,343Bank Fees & Interest 197Advertising 660Equipment Repairs & Maint 7,872Insurance 2,058Travel 14,565Misc 681Licenses & registrations 473”

Other changes in net assets or fund balances Part I line 20

“Description AmountPrevious Period Adjustment 284”

Description of other assets Part II line 24

“Category Beginning of Year End of YearDepreciable Assets 9,367 28,914N/R Search & Recovery 4,589 4,589Boat, trailer, SONAR, computers and other equipment necessary for underwater searches.”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearWazee 284 0”

Other program services Part III line 31

“Advertising and fundraising expense.”

Raw XML Appendix194 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/OfficerDirectorTrusteeEmplGrp/PersonNm1Jeremy Cormican
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Brian Anderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Joshua Knutson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4David Whitehouse
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt013956
IRS990EZ/OtherAssetsTotalDetail/EOYAmt033503
IRS990EZ/OtherChangesInNetAssetsAmt0284
IRS990EZ/OtherExpensesTotalAmt031849
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Assistance with underwater searches
IRS990EZ/PrintingPublicationsPostageAmt0778
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Equipment Rental & Maint: We rely heavily on access to specialized equipment to locate victims underwater. In 2020 we participated in searches for 10 victims.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Travel Expense: Services take place anywhere needed. Travel expenses are incurred to provide search & recovery outside of Black River Falls area.We also travel to educational mtgs
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Equipment training expense incurred so we will be able to safely and efficiently operate the equipment necessary for our missions. We did not have training this year.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07872
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt114566
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0284
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034383
IRS990EZ/TotalProgramServiceExpensesAmt022438
IRS990EZ/TotalRevenueAmt0116173
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0BrucesLegacy.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0115398
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017320
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0186323
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0175
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0191
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0173
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0608
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt055144
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt053654
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt059419
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt063007
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0231224
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0175
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0191
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0173
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0608
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99850
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IRS990ScheduleA/PublicSupportTotal509Amt0417547
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0115398
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt072464
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt062519
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt093257
IRS990ScheduleA/Total509Grp/TotalAmt0417547
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0115573
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt072500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt074100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt062692
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt093290
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0418155
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Amount 141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 5,343Bank Fees & Interest 197Advertising 660Equipment Repairs & Maint 7,872Insurance 2,058Travel 14,565Misc 681Licenses & registrations 473
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountPrevious Period Adjustment 284
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearDepreciable Assets 9,367 28,914N/R Search & Recovery 4,589 4,589Boat, trailer, SONAR, computers and other equipment necessary for underwater searches.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Category Beginning of Year End of YearWazee 284 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Advertising and fundraising expense.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of total liabilities Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other program services Part III line 31
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Keith Cormican
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07158960726
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Bruces Legacy Inc
ReturnHeader/Filer/BusinessNameControlTxt0BRUC
ReturnHeader/Filer/EIN0463818596
ReturnHeader/Filer/USAddress/AddressLine1Txt0W1109 Clark Rd
ReturnHeader/Filer/USAddress/CityNm0Black River Falls
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054615
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522389637
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Coulee Business Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011374 Main St P O Box 412
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Trempealeau
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054661
ReturnHeader/PreparerPersonGrp/PhoneNum06085345052
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sandra M Peterson
ReturnHeader/ReturnTs02022-11-11T17:24:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Keith
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Cormican
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$121,423
Liabilities
$0
Net assets
$121,423
Revenue
$116,173
Expenses
$34,383
Net income
$81,790
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$1.03$1.07$0.04
2023Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$0.68$0.58$0.10
2022Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$1.88$0.73$1.15
2021Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$1.16$0.34$0.82
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.39$0.73$0.66$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.74$0.95$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.63$0.61$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.93$0.80$0.13
2016Summary only. Only limited summary data is available for this year.$0.39$0.00$1.03$0.58$0.44
2014Summary only. Only limited summary data is available for this year.$0.12$0.01$0.53$0.81$0.28
2013Summary only. Only limited summary data is available for this year.$0.40$0.01$0.60$0.21$0.39