Civic Intelligence

Legacy Water Inc

990EZ • Fiscal year 2017 • EIN 47-3277816

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 05, 2018

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

85th percentile

0.24x

Higher debt load relative to assets than 85% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.11x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

75th percentile

16%

Higher net margin than 75% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

94th percentile

$30,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 33.9% of source-year revenue.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

97th percentile

141%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

139%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$41,791

Up $24,437 (+141%) from 2016

Net Assets

Up

$31,791

Up $14,437 (+83%) from 2016

Liabilities

Up

$10,000

Up $10,000 from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin75th percentile

Revenue

Up

$88,391

Up $51,382 (+139%) from 2016

Expenses

Up

$73,954

Up $49,111 (+198%) from 2016

Net Income

Up

$14,437

Up $2,271 (+19%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2017

Assets$41,791
Liabilities$10,000
Net Assets$31,791
Open 2017 Filing

Operations Trend

Revenue Growth97th 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

2017

Revenue$88,391
Expenses$73,954
Net Income$14,437
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 5, 2018
Return Version
2017v2.3
Gross Receipts
$88,391
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 Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY ALICE MANDARICHExecutive DirectorPT$30,000-$30,000
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
Robert a Lembke
Title
Secretary/treasurer
Phone
3037731005
Signed
2018-11-05
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: 48.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: expense reimbursement. Amount: 88,343.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: n/p 70 ranch, llc. Beg. Of year amount: 0. End of year amount: 10,000.”

Raw XML Appendix119 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/BOYAmt017354
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041791
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt014437
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt039930
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017354
IRS990EZ/Form990TotalAssetsGrp/EOYAmt041791
IRS990EZ/GrossReceiptsAmt088391
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt048
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017354
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031791
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017354
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031791
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt030000
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/OtherRevenueTotalAmt088343
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/PrintingPublicationsPostageAmt04024
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/SalariesOtherCompEmplBnftAmt030000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010000
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt073954
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt088391
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LEGACYWATER.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 48.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: EXPENSE REIMBURSEMENT. AMOUNT: 88,343.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: N/P 70 RANCH, LLC. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 10,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT A LEMBKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03037731005
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-05
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/IPDt02018-11-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm013:59:46
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/PreparationDt02018-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAMON L KAPLAN CPA
ReturnHeader/ReturnTs02018-11-11T18:56:40-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,791
Liabilities
$10,000
Net assets
$31,791
Revenue
$88,391
Expenses
$73,954
Net income
$14,437
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