Civic Intelligence

Backwater Legacies Inc.

990EZ • Fiscal year 2012 • EIN 61-1589583

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 11, 2013

Organization Profile
6380 W Teoma Lane47429
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

45th percentile

0.9%

Higher net margin than 45% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

71st percentile

17%

Faster asset growth than 71% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

60th percentile

7.5%

Faster revenue growth than 60% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$1,318

Up $188 (+17%) from 2011

Net Assets

Up

$1,318

Up $188 (+17%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin45th percentile

Revenue

Up

$21,814

Up $1,526 (+7.5%) from 2011

Expenses

Up

$21,626

Up $921 (+4.4%) from 2011

Net Income

Up

$188

Up $605 (+145%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$10K$5.0K$0-$5.0KAssets 2010: $166Net Assets 2010: $1662010Assets 2011: $1,130Net Assets 2011: $1,1302011Assets 2012: $1,318Net Assets 2012: $1,3182012Assets 2013: $2,605Liabilities 2013: $0Net Assets 2013: $2,6052013Assets 2014: $4,169Liabilities 2014: $0Net Assets 2014: $4,1692014Assets 2015: $716Liabilities 2015: $02015Assets 2016: $5,130Liabilities 2016: $0Net Assets 2016: $5,1302016Assets 2017: $237Liabilities 2017: $0Net Assets 2017: $2,8022017Assets 2018: $468Liabilities 2018: $0Net Assets 2018: -$3,3652018

Highlighted filing

2012

Assets$1,318
Liabilities-
Net Assets$1,318
Open 2012 Filing

Operations Trend

Revenue Growth60th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $22,278Expenses 2010: $20,897Net Income 2010: $1,3812010Revenue 2011: $20,288Expenses 2011: $20,705Net Income 2011: -$4172011Revenue 2012: $21,814Expenses 2012: $21,626Net Income 2012: $1882012Revenue 2013: $42,938Expenses 2013: $41,651Net Income 2013: $1,2872013Revenue 2014: $66,524Expenses 2014: $64,960Net Income 2014: $1,5642014Revenue 2015: $52,444Expenses 2015: $52,007Net Income 2015: $4372015Revenue 2016: $73,807Expenses 2016: $69,393Net Income 2016: $4,4142016Revenue 2017: $30,225Expenses 2017: $32,553Net Income 2017: -$2,3282017Revenue 2018: $28,867Expenses 2018: $32,469Net Income 2018: -$3,6022018

Highlighted filing

2012

Revenue$21,814
Expenses$21,626
Net Income$188
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 11, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Educate and train for youth hunting activities

Filing and Contact Details

Filer

EIN
61-1589583
Raw XML Appendix209 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY01130
IRS990EZ/CashSavingsAndInvestments/EOY01318
IRS990EZ/ContributionsGiftsGrantsEtc021814
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0188
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GrantsAndSimilarAmountsPaid00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts021814
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY01130
IRS990EZ/NetAssetsOrFundBalancesBOY01130
IRS990EZ/NetAssetsOrFundBalances/EOY01318
IRS990EZ/NetAssetsOrFundBalancesEOY01318
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition71
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation01
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation11
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation21
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation31
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation41
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation51
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation61
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation71
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PAUL ANDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1STEVE CALVERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GREG HALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SPENCER LEITER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4REX PAYNE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5BRENT LUTTRELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6BRENT RANARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7BRADY TRAGESSER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE CHARIMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal021626
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATE AND TRAIN FOR YOUTH HUNTING ACTIVITIES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DEDICATED TO THE CONSERVATION AND PRESERVATION OF OUR HUNTING HERITAGE THROUGH ACTIVITIES EVENTS ETC
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses021626
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine106380 W TEOMA LANE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ELLETTSVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode047429
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10PAUL ANDERSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08129358363
IRS990EZ/TotalAssets/BOY01130
IRS990EZ/TotalAssets/EOY01318
IRS990EZ/TotalExpenses021626
IRS990EZ/TotalProgramServiceExpenses021626
IRS990EZ/TotalRevenue021814
IRS990EZ/TotNumberOfOthEmplPaidOver100k00
IRS990EZ/TotNumCntrctPdOver100KProfSer00
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear021814
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year022778
IRS990ScheduleA/GiftsGrantsContribReceived170/Total044592
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PriorYearSupportPercentage00
IRS990ScheduleA/PriorYrInvestIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17001
IRS990ScheduleA/PublicSupportPertcentPriorYear00
IRS990ScheduleA/PublicSupportTotal170044592
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear021814
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year022778
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years00
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years00
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years00
IRS990ScheduleA/Total170/Total044592
IRS990ScheduleA/TotalSupport044592
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Description: PROMOTIONAL Amount: 597
IRS990ScheduleO/GeneralExplanation/Explanation1Description: YOUTH HUNT RETREAT AND CLINIC Amount: 85
IRS990ScheduleO/GeneralExplanation/Explanation2Description: TRAINING EQUIPMENT Amount: 4637
IRS990ScheduleO/GeneralExplanation/Explanation3Description: MEETING EXPENSES Amount: 1160
IRS990ScheduleO/GeneralExplanation/Explanation4Description: TRAVEL Amount: 27
IRS990ScheduleO/GeneralExplanation/Explanation5Description: PROFESSIONAL FEES Amount: 75
IRS990ScheduleO/GeneralExplanation/Explanation6Description: OFFICE SUPPLIES Amount: 81
IRS990ScheduleO/GeneralExplanation/Explanation7Description: GIFTS Amount: 78
IRS990ScheduleO/GeneralExplanation/Explanation8Description: BANK FEES Amount: 4
IRS990ScheduleO/GeneralExplanation/Explanation9Description: YOUTH HUNT ACADEMY Amount: 6768
IRS990ScheduleO/GeneralExplanation/Explanation10Description: YOUTH MINISTRY SHOOT Amount: 153
IRS990ScheduleO/GeneralExplanation/Explanation11Description: POSTAGE Amount: 103
IRS990ScheduleO/GeneralExplanation/Explanation12Description: SUPPLIES Amount: 135
IRS990ScheduleO/GeneralExplanation/Explanation13Description: MEMBERSHIPS AND DUES Amount: 35
IRS990ScheduleO/GeneralExplanation/Explanation14Description: DONATIONS Amount: 1100
IRS990ScheduleO/GeneralExplanation/Explanation15Description: BUSINESS MEETING Amount: 14
IRS990ScheduleO/GeneralExplanation/Explanation16Description: LODGING Amount: 464
IRS990ScheduleO/GeneralExplanation/Explanation17Description: CONTRACT LABOR Amount: 4610
IRS990ScheduleO/GeneralExplanation/Explanation18Description: LAND LEASE Amount: 1500
IRS990ScheduleO/GeneralExplanation/Identifier01
IRS990ScheduleO/GeneralExplanation/Identifier11
IRS990ScheduleO/GeneralExplanation/Identifier21
IRS990ScheduleO/GeneralExplanation/Identifier31
IRS990ScheduleO/GeneralExplanation/Identifier41
IRS990ScheduleO/GeneralExplanation/Identifier51
IRS990ScheduleO/GeneralExplanation/Identifier61
IRS990ScheduleO/GeneralExplanation/Identifier71
IRS990ScheduleO/GeneralExplanation/Identifier81
IRS990ScheduleO/GeneralExplanation/Identifier91
IRS990ScheduleO/GeneralExplanation/Identifier101
IRS990ScheduleO/GeneralExplanation/Identifier111
IRS990ScheduleO/GeneralExplanation/Identifier121
IRS990ScheduleO/GeneralExplanation/Identifier131
IRS990ScheduleO/GeneralExplanation/Identifier141
IRS990ScheduleO/GeneralExplanation/Identifier151
IRS990ScheduleO/GeneralExplanation/Identifier161
IRS990ScheduleO/GeneralExplanation/Identifier171
IRS990ScheduleO/GeneralExplanation/Identifier181
IRS990ScheduleO/GeneralExplanation/ReturnReference0Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference4Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference5Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference6Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference7Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference8Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference9Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference10Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference11Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference12Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference13Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference14Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference15Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference16Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference17Part I, line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference18Part I, line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0611589583
ReturnHeader/Filer/Name/BusinessNameLine10BACKWATER LEGACIES INC
ReturnHeader/Filer/NameControl0BACK
ReturnHeader/Filer/Phone08128767652
ReturnHeader/Filer/USAddress/AddressLine106380 W TEOMA LANE
ReturnHeader/Filer/USAddress/City0ELLETTSVILLE
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode047429
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-11
ReturnHeader/Officer/Name0GREG HALL
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CUMMINS BOOKKEEPING AND TAX SERVICE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10320 W TEMPERANCE STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ELLETTSVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0474290000
ReturnHeader/Preparer/Name0JEFFREY CUMMINS
ReturnHeader/Preparer/Phone08128764641
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-02-11T08:51:05-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,318
Liabilities
-
Net assets
$1,318
Revenue
$21,814
Expenses
$21,626
Net income
$188
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.00$3.37$28.9$32.5$3.60
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.00$2.80$30.2$32.6$2.33
2016Detailed filing. Detailed filing data is available for this year.$5.13$0.00$5.13$73.8$69.4$4.41
2015Summary only. Only limited summary data is available for this year.$0.72$0.00$52.4$52.0$0.44
2014Detailed filing. Detailed filing data is available for this year.$4.17$0.00$4.17$66.5$65.0$1.56
2013Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.61$42.9$41.7$1.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$1.32$21.8$21.6$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$1.13$20.3$20.7$0.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.17$22.3$20.9$1.38