Civic Intelligence

Clean Water Legacy

990EZ • Fiscal year 2021 • EIN 47-0982430

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 07, 2022

Organization Profilecleanwaterlegacy.org
PO Box 591Rapid City, SD 57709

(605) 787-2872

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

83rd percentile

42%

Higher net margin than 83% 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

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$47,170

Up $34,167 (+263%) from 2015

Net Assets

$48,322

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin83rd percentile

Revenue

Up

$80,132

Up $66,132 (+472%) from 2015

Expenses

Up

$46,322

Up $45,325 (+4546%) from 2015

Net Income

Up

$33,810

Up $20,807 (+160%) from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2015: $13,003Liabilities 2015: $02015Assets 2021: $47,170Liabilities 2021: $0Net Assets 2021: $48,3222021Assets 2022: $70,384Liabilities 2022: $0Net Assets 2022: $109,0482022Assets 2023: $113,886Liabilities 2023: $0Net Assets 2023: $113,8862023Assets 2024: $74,337Liabilities 2024: $0Net Assets 2024: $74,3372024

Highlighted filing

2021

Assets$47,170
Liabilities$0
Net Assets$48,322
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2015: $14,000Expenses 2015: $997Net Income 2015: $13,0032015Revenue 2021: $80,132Expenses 2021: $46,322Net Income 2021: $33,8102021Revenue 2022: $195,361Expenses 2022: $133,483Net Income 2022: $61,8782022Revenue 2023: $208,523Expenses 2023: $203,685Net Income 2023: $4,8382023Revenue 2024: $189,195Expenses 2024: $228,744Net Income 2024: -$39,5492024

Highlighted filing

2021

Revenue$80,132
Expenses$46,322
Net Income$33,810
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 7, 2022
Return Version
2021v4.2
Gross Receipts
$80,132
Mission and Program Overview

Mission

Research and Education

Program Services

DescriptionGrantsExpenses
Public education services provided to 835 individuals on our email list through 107 emails to 43554 people through 106 Facebook posts 4458 regular followers 12 monthly meetings participation in 10 large events put on by other groups 13 printed materials and 2 events put on by those we fiscally sponsor-$34,059
Research that developed 13 printed materials a mapping project a water sampling program display materials for events and parades website materials for those we fiscally sponsor and supported attendance at conferences and meetings put on by other groups-$11,944
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRUCE ELLISONPresidentPT$0--
MARVIN KAMMERERBoard Member-$0--
DON KELLEYBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Clean Water Legacy
EIN
47-0982430
In Care Of
% Bruce Ellison
Phone
6057872872
Address
PO Box 591, Rapid City, SD 57709

Signing Officer

Name
Bruce Ellison
Title
President
Phone
6053481117
Signed
2022-06-07
Supplemental Narrative

Additional Explanations

Part I Line 16

“Advertising and promotion $1389.00”

Part I Line 16

“Information technology $2695.00”

Part I Line 16

“Travel $1181.00”

Part I Line 16

“Conferences, conventions, and meetings $100.00”

Part I Line 16

“Education $3439.00”

Part I Line 16

“Research $551.00”

Part I Line 16

“Miscellaneous $118.00”

Part II Line 24

“None Ending: $0.00”

Raw XML Appendix146 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0BRUCE ELLISON
CompensationExplanation/CompensationExplanationGrp/PersonNm1MARVIN KAMMERER
CompensationExplanation/CompensationExplanationGrp/PersonNm2DON KELLEY
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0None
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1None
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt2None
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LILIAS C JARDING
IRS990EZ/BooksInCareOfDetail/PhoneNum06057872872
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 591
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Rapid City
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd057709
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014512
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047170
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt080132
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt033810
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt030355
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014512
IRS990EZ/Form990TotalAssetsGrp/EOYAmt047170
IRS990EZ/GrossReceiptsAmt080132
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014512
IRS990EZ/NetAssetsOrFundBalancesEOYAmt048322
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014512
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRUCE ELLISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARVIN KAMMERER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DON KELLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt09473
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Research and Education
IRS990EZ/PrintingPublicationsPostageAmt06494
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Public education services provided to 835 individuals on our email list through 107 emails to 43554 people through 106 Facebook posts 4458 regular followers 12 monthly meetings participation in 10 large events put on by other groups 13 printed materials and 2 events put on by those we fiscally sponsor
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Research that developed 13 printed materials a mapping project a water sampling program display materials for events and parades website materials for those we fiscally sponsor and supported attendance at conferences and meetings put on by other groups
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034059
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt111944
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt046322
IRS990EZ/TotalProgramServiceExpensesAmt046003
IRS990EZ/TotalRevenueAmt080132
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0cleanwaterlegacy.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt078661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt043800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt025893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt024517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0198701
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0198701
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt078661
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt025830
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt043800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt025893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt024517
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0198701
IRS990ScheduleA/TotalSupportAmt0198701
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and promotion $1389.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information technology $2695.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $1181.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, conventions, and meetings $100.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Education $3439.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Research $551.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Miscellaneous $118.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7None Ending: $0.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part II Line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRUCE ELLISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum06053481117
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Clean Water Legacy
ReturnHeader/Filer/BusinessNameControlTxt0CLEA
ReturnHeader/Filer/EIN0470982430
ReturnHeader/Filer/InCareOfNm0% Bruce Ellison
ReturnHeader/Filer/PhoneNum06057872872
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 591
ReturnHeader/Filer/USAddress/CityNm0Rapid City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057709
ReturnHeader/ReturnTs02022-06-07T22:14:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRUCE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ELLISON
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
$47,170
Liabilities
$0
Net assets
$48,322
Revenue
$80,132
Expenses
$46,322
Net income
$33,810
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$1.89$2.29$0.40
2023Detailed filing. Detailed filing data is available for this year.$1.14$0.00$1.14$2.09$2.04$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.00$1.09$1.95$1.33$0.62
2021Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.48$0.80$0.46$0.34
2015Summary only. Only limited summary data is available for this year.$0.13$0.00$0.14$0.01$0.13