Civic Intelligence

Backwater Legacies Inc.

990EZ • Fiscal year 2017 • EIN 61-1589583

Jan 01, 2017 to Dec 31, 2017 • Filed on May 07, 2018

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

56th percentile

0.00x

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

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

26th percentile

-7.7%

Higher net margin than 26% 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

2nd percentile

-95%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

7th percentile

-59%

Faster revenue growth than 7% of similar nonprofits.

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

Assets

Down

$237

Down $4,893 (-95%) from 2016

Net Assets

Down

$2,802

Down $2,328 (-45%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$30,225

Down $43,582 (-59%) from 2016

Expenses

Down

$32,553

Down $36,840 (-53%) from 2016

Net Income

Down

-$2,328

Down $6,742 (-153%) from 2016

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

2017

Assets$237
Liabilities$0
Net Assets$2,802

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

2017

Revenue$30,225
Expenses$32,553
Net Income-$2,328
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 7, 2018
Return Version
2017v2.2
Gross Receipts
$30,225
Mission and Program Overview

Mission

Educate and train for youth hunting activities

Program Services

DescriptionGrantsExpenses
Utilitzes hunting shooting and archery sports as a youth development program-$32,533
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL ANDERSONChairman-$0--
REX PAYNESecretary-$0--
DAVID BOGGSBoard Member-$0--
CHRYSI ADAMSTreasurer-$0--
RICK RANGELBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Backwater Legacies Inc
EIN
61-1589583
Phone
8128767652
Address
6380 W TEOMA LANE, ELLETTSVILLE, IN 47429

Signing Officer

Name
Paul Anderson
Title
Chairman
Phone
8128767652
Signed
2018-05-07
Discuss with paid preparer
No

Preparer

Firm
Cummins Bookkeeping and Tax Service
Address
5920 W ST ROAD 46, BLOOMINGTON, IN 47404
Preparer
Jeffrey W Cummins
Phone
8128764641
Supplemental Narrative

Additional Explanations

Part I, line 16

Description: UNIFORMS Amount: 185

Part I, line 16

Description: ADVERTISING Amount: 603

Part I, line 16

Description: BANKING Amount: 526

Part I, line 16

Description: BUSINESS MEALS Amount: 5871

Part I, line 16

Description: CONTRACT LABOR Amount: 10140

Part I, line 16

Description: DONATIONS Amount: 100

Part I, line 16

Description: INSURANCE Amount: 2220

Part I, line 16

Description: INTERNET Amount: 1001

Part I, line 16

Description: MEMBERSHIP FEES Amount: 314

Part I, line 16

Description: TRAVEL Amount: 187

Part I, line 16

Description: EQUIPMENT Amount: 2924

Part I, line 16

Description: LEASE PAYMENTS Amount: 1500

Part I, line 16

Description: LEGAL AND PROFESSIONAL Amount: 107

Part I, line 16

Description: LICENSES Amount: 99

Part I, line 16

Description: LODGING Amount: 208

Part I, line 16

Description: MISCELLANEOUS Amount: 45

Part I, line 16

Description: OFFICE EXPENSES Amount: 50

Part I, line 16

Description: PRINTING Amount: 77

Part I, line 16

Description: SUPPLIES Amount: 6396

Raw XML Appendix188 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/BusinessName/BusinessNameLine1Txt0PAUL ANDERSON
IRS990EZ/BooksInCareOfDetail/PhoneNum08129358363
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06380 W TEOMA LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ELLETTSVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd047429
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05130
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0237
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt030225
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2328
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05130
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0237
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt030225
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05130
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02802
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05130
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0237
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1REX PAYNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID BOGGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRYSI ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RICK RANGEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt032553
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATE AND TRAIN FOR YOUTH HUNTING ACTIVITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Utilitzes hunting shooting and archery sports as a youth development program
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032533
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032553
IRS990EZ/TotalProgramServiceExpensesAmt032533
IRS990EZ/TotalRevenueAmt030225
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt030225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt073807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt052444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt066524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt042938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0265938
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0265938
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt030225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt073807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt052444
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt066524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt042938
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0265938
IRS990ScheduleA/TotalSupportAmt0265938
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: UNIFORMS Amount: 185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: ADVERTISING Amount: 603
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: BANKING Amount: 526
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: BUSINESS MEALS Amount: 5871
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: CONTRACT LABOR Amount: 10140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: DONATIONS Amount: 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: INSURANCE Amount: 2220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description: INTERNET Amount: 1001
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description: MEMBERSHIP FEES Amount: 314
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description: TRAVEL Amount: 187
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Description: EQUIPMENT Amount: 2924
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Description: LEASE PAYMENTS Amount: 1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Description: LEGAL AND PROFESSIONAL Amount: 107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Description: LICENSES Amount: 99
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Description: LODGING Amount: 208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Description: MISCELLANEOUS Amount: 45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Description: OFFICE EXPENSES Amount: 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Description: PRINTING Amount: 77
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Description: SUPPLIES Amount: 6396
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
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08128767652
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BACKWATER LEGACIES INC
ReturnHeader/Filer/BusinessNameControlTxt0BACK
ReturnHeader/Filer/EIN0611589583
ReturnHeader/Filer/PhoneNum08128767652
ReturnHeader/Filer/USAddress/AddressLine1Txt06380 W TEOMA LANE
ReturnHeader/Filer/USAddress/CityNm0ELLETTSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047429
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId038CB12057BB656C57B412C709ED40035011E4B18
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09999999999999999999999999999999999999999
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.249.92.31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm012:00:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300055806
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CUMMINS BOOKKEEPING AND TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05920 W ST ROAD 46
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BLOOMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047404
ReturnHeader/PreparerPersonGrp/PhoneNum08128764641
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY W CUMMINS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-07T09:11:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings