Civic Intelligence

Waters Edge 365

990EZ • Fiscal year 2020 • EIN 47-4564694

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 08, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

91st percentile

56%

Higher net margin than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

74th percentile

35%

Faster asset growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

98th percentile

373%

Faster revenue growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$16,595

Up $4,261 (+35%) from 2019

Net Assets

Up

$16,595

Up $4,261 (+35%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin91st percentile

Revenue

Up

$7,612

Up $6,002 (+373%) from 2019

Expenses

Down

$3,351

Down $1,475 (-31%) from 2019

Net Income

Up

$4,261

Up $7,477 (+232%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2020

Assets$16,595
Liabilities$0
Net Assets$16,595
Open 2020 Filing

Operations Trend

Revenue Growth98th 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

2020

Revenue$7,612
Expenses$3,351
Net Income$4,261
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 8, 2021
Return Version
2020v4.1
Gross Receipts
$7,612
Mission and Program Overview

Mission

TO END WORLD HUNGER

Program Services

DescriptionGrantsExpenses
EDUCATION & 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 SERVICS - 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--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD T KENAGYFounderPT$0--
STEVE HOSTETLERVice Chair-$0--
ALLYSON KENAGYSecretarytreasurer-$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
Secretarytreas
Phone
9704243900
Signed
2021-07-08
Discuss with paid preparer
Yes

Preparer

Firm
Johnston Financial Services LLC
Address
607 S 7th Street, Grand Junction, CO 81501
Preparer
Kelly Johnston
Phone
9706233752
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBUSINESS LICENSING & PERMITS 10BANK FEES 20GROWING SUPPLIES 250EQUIPMENT RENTAL 500MEALS 112MARKETING 216TRAINING & EDUCATION FEES 408TRAVEL 1,675”

Description of other assets Part II line 24

“Category Beginning of Year End of YearACCOUNTS RECEIVABLE 5,000 5,000EQUIPMENT & FARM TOOLS 4,140 10,640”

Raw XML Appendix141 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 S BROADWAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Grand Junction
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0815071167
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03194
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0955
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07612
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04261
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0160
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012334
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016595
IRS990EZ/GrossReceiptsAmt07612
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012334
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016595
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012334
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016595
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
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/PersonNm0RICHARD T KENAGY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVE HOSTETLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALLYSON KENAGY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FOUNDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARYTREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09140
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015640
IRS990EZ/OtherExpensesTotalAmt03191
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO END WORLD HUNGER
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATION & 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 SERVICS - 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
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03351
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt07612
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07612
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt033539
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt05226
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt02080
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt07306
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt040845
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07612
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01610
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt015371
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt012252
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04000
IRS990ScheduleA/Total509Grp/TotalAmt040845
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07612
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01610
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt015371
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt012252
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt040845
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBUSINESS LICENSING & PERMITS 10BANK FEES 20GROWING SUPPLIES 250EQUIPMENT RENTAL 500MEALS 112MARKETING 216TRAINING & EDUCATION FEES 408TRAVEL 1,675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearACCOUNTS RECEIVABLE 5,000 5,000EQUIPMENT & FARM TOOLS 4,140 10,640
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALLYSON KENAGY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARYTREAS
ReturnHeader/BusinessOfficerGrp/PhoneNum09704243900
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-08
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/PreparerFirmGrp/PreparerFirmEIN0300937978
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Johnston Financial Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0607 S 7th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Grand Junction
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081501
ReturnHeader/PreparerPersonGrp/PhoneNum09706233752
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kelly Johnston
ReturnHeader/ReturnTs02021-07-08T08:12:43-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALLYSON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KENAGY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,595
Liabilities
$0
Net assets
$16,595
Revenue
$7,612
Expenses
$3,351
Net income
$4,261
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