Civic Intelligence

Backwater Legacies Inc.

990EZ • Fiscal year 2013 • EIN 61-1589583

Jan 01, 2013 to Dec 31, 2013 • Filed on Jan 27, 2014

6380 W Teoma LaneEllettsville, IN 47429

(812) 876-7652

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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

51st percentile

3.0%

Higher net margin than 51% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$1

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

91st percentile

98%

Faster asset growth than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

92nd percentile

97%

Faster revenue growth than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$2,605

Up $1,287 (+98%) from 2012

Net Assets

Up

$2,605

Up $1,287 (+98%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$42,938

Up $21,124 (+97%) from 2012

Expenses

Up

$41,651

Up $20,025 (+93%) from 2012

Net Income

Up

$1,287

Up $1,099 (+585%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$2,605
Liabilities$0
Net Assets$2,605

Operations Trend

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

2013

Revenue$42,938
Expenses$41,651
Net Income$1,287
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jan 27, 2014
Return Version
2013v3.1
Gross Receipts
$42,938
Mission and Program Overview

Mission

Educate and train for youth hunting activities

Program Services

DescriptionGrantsExpenses
DEDICATED TO THE CONSERVATION AND PRESERVATION OF OUR HUNTING HERITAGE THROUGH ACTIVITIES EVENTS ETC-$41,651
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL ANDERSONChairman-$1-$1
STEVE CALVERTVice Chariman-$1-$1
GREG HALLTreasurer-$1-$1
SPENCER LEITERBoard Member-$1-$1
REX PAYNEBoard Member-$1-$1
BRENT RANARDBoard Member-$1-$1
BRADY TRAGESSERSecretary-$1-$1
Filing and Contact Details

Filer

EIN
61-1589583
Phone
8128767652

Signing Officer

Name
Greg Hall
Title
Treasurer
Signed
2014-01-27
Discuss with paid preparer
Yes

Preparer

Preparer
Jeffrey Cummins
Phone
8128764641
Supplemental Narrative

Additional Explanations

Part I, line 16

Description: BANK FEES Amount: 39

Part I, line 16

Description: BUSINESS MEETING Amount: 63

Part I, line 16

Description: CONTRACT LABOR Amount: 860

Part I, line 16

Description: DONATIONS Amount: 2600

Part I, line 16

Description: GIFTS Amount: 99

Part I, line 16

Description: LAND LEASE Amount: 1500

Part I, line 16

Description: MEMBERSHIPS AND DUES Amount: 75

Part I, line 16

Description: OFFICE SUPPLIES Amount: 320

Part I, line 16

Description: POSTAGE Amount: 152

Part I, line 16

Description: PROFESSIONAL FEES Amount: 85

Part I, line 16

Description: PROMOTIONAL Amount: 2385

Part I, line 16

Description: TRAINING EQUIPMENT Amount: 4804

Part I, line 16

Description: YOUTH HUNT ACADEMY Amount: 13025

Part I, line 16

Description: INSURANCE Amount: 315

Part I, line 16

Description: FLOWERS Amount: 102

Part I, line 16

Description: GAMING LICENSE Amount: 50

Part I, line 16

Description: WEB PAGE Amount: 363

Part I, line 16

Description: SAFE Amount: 799

Part I, line 16

Description: TRAILER Amount: 1648

Part I, line 16

Description: FUNDRAISING EXPENSES Amount: 11171

Part I, line 16

Description: CLINICS Amount: 1196

Raw XML Appendix197 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10PAUL ANDERSON
IRS990EZ/BooksInCareOfDetail/PhoneNum08129358363
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine106380 W TEOMA LANE
IRS990EZ/BooksInCareOfDetail/USAddress/City0ELLETTSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/State0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode047429
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01318
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02605
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt042938
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01287
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01318
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02605
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt042938
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01318
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02605
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01318
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02605
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt51
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt61
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVE CALVERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GREG HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SPENCER LEITER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4REX PAYNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRENT RANARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BRADY TRAGESSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHARIMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt041651
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATE AND TRAIN FOR YOUTH HUNTING ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DEDICATED TO THE CONSERVATION AND PRESERVATION OF OUR HUNTING HERITAGE THROUGH ACTIVITIES EVENTS ETC
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt041651
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt041651
IRS990EZ/TotalProgramServiceExpensesAmt041651
IRS990EZ/TotalRevenueAmt042938
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt042938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt022778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt087530
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt087530
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt042938
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt021814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt022778
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt087530
IRS990ScheduleA/TotalSupportAmt087530
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: BANK FEES Amount: 39
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: BUSINESS MEETING Amount: 63
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: CONTRACT LABOR Amount: 860
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: DONATIONS Amount: 2600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: GIFTS Amount: 99
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: LAND LEASE Amount: 1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: MEMBERSHIPS AND DUES Amount: 75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description: OFFICE SUPPLIES Amount: 320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description: POSTAGE Amount: 152
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description: PROFESSIONAL FEES Amount: 85
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Description: PROMOTIONAL Amount: 2385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Description: TRAINING EQUIPMENT Amount: 4804
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Description: YOUTH HUNT ACADEMY Amount: 13025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Description: INSURANCE Amount: 315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Description: FLOWERS Amount: 102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Description: GAMING LICENSE Amount: 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Description: WEB PAGE Amount: 363
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Description: SAFE Amount: 799
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Description: TRAILER Amount: 1648
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Description: FUNDRAISING EXPENSES Amount: 11171
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Description: CLINICS Amount: 1196
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Part I, line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG HALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-01-27
ReturnHeader/Filer/BusinessName/BusinessNameLine10BACKWATER LEGACIES INC
ReturnHeader/Filer/BusinessNameControlTxt0BACK
ReturnHeader/Filer/EIN0611589583
ReturnHeader/Filer/PhoneNum08128767652
ReturnHeader/Filer/USAddress/AddressLine106380 W TEOMA LANE
ReturnHeader/Filer/USAddress/City0ELLETTSVILLE
ReturnHeader/Filer/USAddress/State0IN
ReturnHeader/Filer/USAddress/ZIPCode047429
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CUMMINS BOOKKEEPING AND TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10320 W TEMPERANCE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ELLETTSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0474290000
ReturnHeader/PreparerPersonGrp/PhoneNum08128764641
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY CUMMINS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-02-17T19:24:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings