Civic Intelligence

Waters Edge 365

990EZ • Fiscal year 2017 • EIN 47-4564694

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 28, 2018

Organization ProfileGREATNONPROFITS.ORG/ORG/WATERS
2288 S BroadwayGrand Junction, CO 81507-1167

(970) 424-3900

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

93rd percentile

56%

Higher net margin than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

90th percentile

87%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

179%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$13,647

Up $6,342 (+87%) from 2016

Net Assets

Up

$13,578

Up $6,273 (+86%) from 2016

Liabilities

Up

$69

Up $69 from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin93rd percentile

Revenue

Up

$11,171

Up $7,171 (+179%) from 2016

Expenses

Up

$4,898

Up $4,000 (+445%) from 2016

Net Income

Up

$6,273

Up $3,171 (+102%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$30K$20K$10K$0Assets 2016: $7,305Liabilities 2016: $0Net Assets 2016: $7,3052016Assets 2017: $13,647Liabilities 2017: $69Net Assets 2017: $13,5782017Assets 2018: $15,550Liabilities 2018: $0Net Assets 2018: $15,5502018Assets 2019: $12,334Liabilities 2019: $0Net Assets 2019: $12,3342019Assets 2020: $16,595Liabilities 2020: $0Net Assets 2020: $16,5952020Assets 2021: $15,796Liabilities 2021: $69Net Assets 2021: $15,7272021Assets 2022: $22,152Net Assets 2022: $22,1522022Assets 2023: $21,179Liabilities 2023: $02023

Highlighted filing

2017

Assets$13,647
Liabilities$69
Net Assets$13,578
Open 2017 Filing

Operations Trend

Revenue Growth96th percentile

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

$20K$15K$10K$5.0K$0-$5.0KRevenue 2016: $4,000Expenses 2016: $898Net Income 2016: $3,1022016Revenue 2017: $11,171Expenses 2017: $4,898Net Income 2017: $6,2732017Revenue 2018: $15,371Expenses 2018: $13,468Net Income 2018: $1,9032018Revenue 2019: $1,610Expenses 2019: $4,826Net Income 2019: -$3,2162019Revenue 2020: $7,612Expenses 2020: $3,351Net Income 2020: $4,2612020Revenue 2021: $625Expenses 2021: $1,424Net Income 2021: -$7992021Revenue 2022: $11,921Expenses 2022: $565Net Income 2022: $11,3562022Revenue 2023: $0Expenses 2023: $973Net Income 2023: -$9732023

Highlighted filing

2017

Revenue$11,171
Expenses$4,898
Net Income$6,273
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 28, 2018
Return Version
2017v2.2
Gross Receipts
$12,252
Mission and Program Overview

Mission

TO END WORLD HUNGER

Program Services

DescriptionGrantsExpenses
Education and Training-Centered around teaching all elements necessary to establish growing operations with emphasis on replication of systems and training regardless of geography--
Sustainable Agriculture System Services-Provided to design the setup and maintenance of agriculture systems in enclosed environments for year round production and consultation--
Integrated Food Production & Food Hub-Active multi-purpose growing operation to provide a hands-on experience for farmers to learn and replicate & provide outlet for distribution--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Allyson KenagySecretary Treasurer-$0--
Richard T KenagyFounderPT$0--
Steve HostetlerVice Chair-$0--
Filing and Contact Details

Filer

Filer Name
Waters Edge 365
EIN
47-4564694
Address
2288 S Broadway, Grand Junction, CO 81507-1167

Signing Officer

Name
Allyson Kenagy
Title
Secretary Tre
Signed
2018-06-28
Discuss with paid preparer
Yes

Preparer

Firm
Tax Edge Inc
Address
2454 Patterson Road Suite 205, Grand Junction, CO 81505
Preparer
Tanya R Baber EA PA CTRS
Phone
9705494832
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBusiness Licenses 110Equipment Rental 326Fuel 207Growing Supplies 1,031Lodging 98Meals 233Office Supplies 41Outreach 154Meetings 158Small Tools and Equipment 2,365”

Description of other assets Part II line 24

“Category Beginning of Year End of YearTrailer and 2 Jet Skis 2,000 2,000Equipment and Farm Tools 0 1,500”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearAccounts Payable 0 69”

Raw XML Appendix136 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Allyson Kenagy
IRS990EZ/BooksInCareOfDetail/PhoneNum09704243900
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02288 South Broadway
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Grand Junction
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd081507
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05305
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010172
IRS990EZ/CostOfGoodsSoldAmt01081
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06273
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0175
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07305
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-1081
IRS990EZ/GrossReceiptsAmt012252
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07305
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013578
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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/PersonNm0Allyson Kenagy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Richard T Kenagy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Steve Hostetler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Founder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice Chair
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03500
IRS990EZ/OtherExpensesTotalAmt04723
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To end world hunger
IRS990EZ/ProgramServiceRevenueAmt02080
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Education and Training-Centered around teaching all elements necessary to establish growing operations with emphasis on replication of systems and training regardless of geography
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Sustainable Agriculture System Services-Provided to design the setup and maintenance of agriculture systems in enclosed environments for year round production and consultation
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Integrated Food Production & Food Hub-Active multi-purpose growing operation to provide a hands-on experience for farmers to learn and replicate & provide outlet for distribution
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt069
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04898
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt011171
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014172
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt02080
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02080
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt016252
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012252
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04000
IRS990ScheduleA/Total509Grp/TotalAmt016252
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012252
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBusiness Licenses 110Equipment Rental 326Fuel 207Growing Supplies 1,031Lodging 98Meals 233Office Supplies 41Outreach 154Meetings 158Small Tools and Equipment 2,365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearTrailer and 2 Jet Skis 2,000 2,000Equipment and Farm Tools 0 1,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearAccounts Payable 0 69
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Allyson Kenagy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary Tre
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Waters Edge 365
ReturnHeader/Filer/BusinessNameControlTxt0WATE
ReturnHeader/Filer/EIN0474564694
ReturnHeader/Filer/USAddress/AddressLine1Txt02288 S Broadway
ReturnHeader/Filer/USAddress/CityNm0Grand Junction
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0815071167
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-07-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.175.143.180
ReturnHeader/FilingSecurityInformation/IPDt02018-07-11
ReturnHeader/FilingSecurityInformation/IPTm016:08:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472257332
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Tax Edge Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02454 Patterson Road Suite 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Grand Junction
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081505
ReturnHeader/PreparerPersonGrp/PhoneNum09705494832
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tanya R Baber EA PA CTRS
ReturnHeader/ReturnTs02018-07-11T15:55:39-04:00
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
$13,647
Liabilities
$69
Net assets
$13,578
Revenue
$11,171
Expenses
$4,898
Net income
$6,273
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$21.2$0.00$0.00$0.97$0.97
2022Detailed filing. Detailed filing data is available for this year.$22.2$22.2$11.9$0.57$11.4
2021Detailed filing. Detailed filing data is available for this year.$15.8$0.07$15.7$0.63$1.42$0.80
2020Detailed filing. Detailed filing data is available for this year.$16.6$0.00$16.6$7.61$3.35$4.26
2019Detailed filing. Detailed filing data is available for this year.$12.3$0.00$12.3$1.61$4.83$3.22
2018Detailed filing. Detailed filing data is available for this year.$15.6$0.00$15.6$15.4$13.5$1.90
2017Detailed filing. Detailed filing data is available for this year.$13.6$0.07$13.6$11.2$4.90$6.27
2016Detailed filing. Detailed filing data is available for this year.$7.31$0.00$7.31$4.00$0.90$3.10