Civic Intelligence

Waters Edge 365

990EZ • Fiscal year 2018 • EIN 47-4564694

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

82nd percentile

38%

Faster revenue growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$15,550

Up $1,903 (+14%) from 2017

Net Assets

Up

$15,550

Up $1,972 (+15%) from 2017

Liabilities

Down

$0

Down $69 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin67th percentile

Revenue

Up

$15,371

Up $4,200 (+38%) from 2017

Expenses

Up

$13,468

Up $8,570 (+175%) from 2017

Net Income

Down

$1,903

Down $4,370 (-70%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2018

Assets$15,550
Liabilities$0
Net Assets$15,550
Open 2018 Filing

Operations Trend

Revenue Growth82nd 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

2018

Revenue$15,371
Expenses$13,468
Net Income$1,903
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$15,371
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
Phone
9704243900
Signed
2019-05-15
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 CTRS
Phone
9705494832
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity Charitable Contributions Grantee Various Relationship No relation Amount 6,000”

Description of other expenses Part I line 16

“Description AmountSmall Tools and Equipment 1,102Equipment Rental 900Fuel 14Growing Supplies 1,929Lodging 95Meals 853Office Supplies 97Outreach 32Meetings 395Rounding 1Loss on sale of asset 300”

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

“Description AmountPrior Year Adjustment 69”

Description of other assets Part II line 24

“Category Beginning of Year End of YearTrailer and 2 Jet Skis 2,000 0Equipment and Farm Tools 1,500 4,140Accounts Receivable 0 5,000”

Description of total liabilities Part II line 26

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

Raw XML Appendix148 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/BOYAmt010147
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06410
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010145
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01903
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01750
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013647
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015550
IRS990EZ/GrantsAndSimilarAmountsPaidAmt06000
IRS990EZ/GrossReceiptsAmt015371
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013578
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015550
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013578
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015550
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
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/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/BOYAmt03500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09140
IRS990EZ/OtherChangesInNetAssetsAmt069
IRS990EZ/OtherExpensesTotalAmt05718
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To end world hunger
IRS990EZ/ProgramServiceRevenueAmt05226
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/BOYAmt069
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013468
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt015371
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt024317
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt05226
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt02080
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt07306
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt031623
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015371
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012252
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04000
IRS990ScheduleA/Total509Grp/TotalAmt031623
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt015371
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt012252
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt031623
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Charitable Contributions Grantee Various Relationship No relation Amount 6,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountSmall Tools and Equipment 1,102Equipment Rental 900Fuel 14Growing Supplies 1,929Lodging 95Meals 853Office Supplies 97Outreach 32Meetings 395Rounding 1Loss on sale of asset 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountPrior Year Adjustment 69
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearTrailer and 2 Jet Skis 2,000 0Equipment and Farm Tools 1,500 4,140Accounts Receivable 0 5,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Category Beginning of Year End of YearAccounts Payable 69 0
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
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Allyson Kenagy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary Tre
ReturnHeader/BusinessOfficerGrp/PhoneNum09704243900
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
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
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08DE28264211E313D286EBCE826B31C3374873CA5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08DE28264211E313D286EBCE826B31C3374873CA5
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08449142019135wcgy3us
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.175.143.180
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTm020:24:41
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/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tanya R Baber EA CTRS
ReturnHeader/ReturnTs02019-05-15T18:26:51-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,550
Liabilities
$0
Net assets
$15,550
Revenue
$15,371
Expenses
$13,468
Net income
$1,903
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