Civic Intelligence

Legacy Water Inc

990EZ • Fiscal year 2016 • EIN 47-3277816

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization ProfileWWW.LEGACYWATER.ORG
8301 E PRENTICE AVENUE No 100Greenwood Village, CO 80111

(303) 773-1005

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

89th percentile

33%

Higher net margin than 89% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

98th percentile

235%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-51%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$17,354

Up $12,166 (+235%) from 2015

Net Assets

Up

$17,354

Up $12,166 (+235%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin89th percentile

Revenue

Down

$37,009

Down $37,999 (-51%) from 2015

Expenses

Down

$24,843

Down $44,977 (-64%) from 2015

Net Income

Up

$12,166

Up $6,978 (+135%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$60K$40K$20K$0Assets 2015: $5,188Liabilities 2015: $0Net Assets 2015: $5,1882015Assets 2016: $17,354Liabilities 2016: $0Net Assets 2016: $17,3542016Assets 2017: $41,791Liabilities 2017: $10,000Net Assets 2017: $31,7912017Assets 2018: $27,890Liabilities 2018: $2,500Net Assets 2018: $25,3902018Assets 2019: $29,005Liabilities 2019: $0Net Assets 2019: $29,0052019Assets 2020: $26,719Liabilities 2020: $0Net Assets 2020: $26,7192020Assets 2021: $33,178Liabilities 2021: $0Net Assets 2021: $33,1782021Assets 2022: $10,138Liabilities 2022: $0Net Assets 2022: $10,1382022Assets 2023: $27,832Liabilities 2023: $0Net Assets 2023: $27,8322023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2016

Assets$17,354
Liabilities$0
Net Assets$17,354
Open 2016 Filing

Operations Trend

Revenue Growth6th percentile

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

$150K$100K$50K$0-$50KRevenue 2015: $75,008Expenses 2015: $69,820Net Income 2015: $5,1882015Revenue 2016: $37,009Expenses 2016: $24,843Net Income 2016: $12,1662016Revenue 2017: $88,391Expenses 2017: $73,954Net Income 2017: $14,4372017Revenue 2018: $76,189Expenses 2018: $82,590Net Income 2018: -$6,4012018Revenue 2019: $128,192Expenses 2019: $124,577Net Income 2019: $3,6152019Revenue 2020: $103,070Expenses 2020: $105,356Net Income 2020: -$2,2862020Revenue 2021: $74,166Expenses 2021: $67,707Net Income 2021: $6,4592021Revenue 2022: $50,371Expenses 2022: $73,411Net Income 2022: -$23,0402022Revenue 2023: $109,813Expenses 2023: $92,119Net Income 2023: $17,6942023Revenue 2024: $89,825Expenses 2024: $117,657Net Income 2024: -$27,8322024

Highlighted filing

2016

Revenue$37,009
Expenses$24,843
Net Income$12,166
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$37,009
Mission and Program Overview

Mission

Organized and operated as a social welfare organization, primarily engaged in promoting the common good and general welfare of the people of the community.

Program Services

DescriptionGrantsExpenses
EDUCATING THE PUBLIC AND POLICY MAKERS ABOUT ISSUES RELATED TO AGRICULTURE AND MUNICIPAL WATER RIGHTS.$0$0
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY ALICE MANDARICHExecutive DirectorPT$0--
Robert A lembkePresidentPT$0--
DREW DAMIANOSecretary/TreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Legacy Water Inc
EIN
47-3277816
Phone
3037731005
Address
8301 E PRENTICE AVENUE No 100, GREENWOOD VILLAGE, CO 80111

Signing Officer

Name
Andrew Damiano
Title
Secretary/treasurer
Phone
3037731005
Signed
2017-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Kaplan & Associates PC
Address
5500 Greenwood Plaza Blvd Suite 100, Greenwood VIllage, CO 80111-2101
Preparer
Damon L Kaplan CPA
Phone
3033275007
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

“Description: INTEREST INCOME. Amount: 9.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: LEGISLATIVE SERVICES. Amount: 8,370.”

Raw XML Appendix122 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0THE BROMLEY COMPANIES
IRS990EZ/BooksInCareOfDetail/PhoneNum03037731005
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08301 E PRENTICE AVENUE SUITE 100
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GREENWOOD VILLAGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080111
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05188
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017354
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt037000
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt012166
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt016473
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05188
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017354
IRS990EZ/GrossReceiptsAmt037009
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt09
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05188
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017354
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05188
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017354
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
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/PersonNm0MARY ALICE MANDARICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Robert A lembke
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DREW DAMIANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt08370
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0ORGANIZED AND OPERATED AS A SOCIAL WELFARE ORGANIZATION, PRIMARILY ENGAGED IN PROMOTING THE COMMON GOOD AND GENERAL WELFARE OF THE PEOPLE OF THE COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATING THE PUBLIC AND POLICY MAKERS ABOUT ISSUES RELATED TO AGRICULTURE AND MUNICIPAL WATER RIGHTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt024843
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt037009
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LEGACYWATER.ORG
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/ExplanationTxt0Description: INTEREST INCOME. Amount: 9.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: LEGISLATIVE SERVICES. Amount: 8,370.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREW DAMIANO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03037731005
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEGACY WATER INC
ReturnHeader/Filer/BusinessNameControlTxt0LEGA
ReturnHeader/Filer/EIN0473277816
ReturnHeader/Filer/PhoneNum03037731005
ReturnHeader/Filer/USAddress/AddressLine1Txt08301 E PRENTICE AVENUE No 100
ReturnHeader/Filer/USAddress/CityNm0GREENWOOD VILLAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080111
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FB793AE036F33E5E953874731F52EDAD55FDE4C1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.90.178.1
ReturnHeader/FilingSecurityInformation/IPDt02017-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm008:51:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272929268
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kaplan & Associates PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05500 Greenwood Plaza Blvd Suite 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Greenwood VIllage
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0801112101
ReturnHeader/PreparerPersonGrp/PhoneNum03033275007
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Damon L Kaplan CPA
ReturnHeader/ReturnTs02017-11-15T15:52:26-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,354
Liabilities
$0
Net assets
$17,354
Revenue
$37,009
Expenses
$24,843
Net income
$12,166
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.90$1.18$0.28
2023Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$1.10$0.92$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.50$0.73$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.74$0.68$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$1.03$1.05$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$1.28$1.25$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.03$0.25$0.76$0.83$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.10$0.32$0.88$0.74$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.37$0.25$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.75$0.70$0.05