Civic Intelligence

Legacy Inc.

990 • Fiscal year 2016 • EIN 63-1078376

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.LEGACYENVED.ORG
PO Box 3813Montgomery, AL 36109

(334) 270-5921

Siviq Scores

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

Liabilities / Assets

75th percentile

0.07x

Higher debt load relative to assets than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.07x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

98th percentile

$108,840

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 26.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

23rd percentile

-17%

Faster asset growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-9.6%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$385,229

Down $77,142 (-17%) from 2015

Net Assets

Down

$358,070

Down $74,821 (-17%) from 2015

Liabilities

Down

$27,159

Down $2,321 (-7.9%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin17th percentile

Revenue

Down

$415,675

Down $44,368 (-9.6%) from 2015

Expenses

Down

$492,545

Down $63,821 (-11%) from 2015

Net Income

Up

-$76,870

Up $19,453 (+20%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $999,568Liabilities 2010: $50,015Net Assets 2010: $949,5532010Assets 2011: $849,559Liabilities 2011: $52,673Net Assets 2011: $796,8862011Assets 2012: $821,623Liabilities 2012: $85,928Net Assets 2012: $735,6952012Assets 2013: $699,742Liabilities 2013: $51,082Net Assets 2013: $648,6602013Assets 2014: $597,689Liabilities 2014: $44,738Net Assets 2014: $552,9512014Assets 2015: $462,371Liabilities 2015: $29,480Net Assets 2015: $432,8912015Assets 2016: $385,229Liabilities 2016: $27,159Net Assets 2016: $358,0702016Assets 2017: $469,691Liabilities 2017: $6,070Net Assets 2017: $463,6212017Assets 2018: $578,038Liabilities 2018: $13,904Net Assets 2018: $564,1342018Assets 2019: $650,106Liabilities 2019: $11,824Net Assets 2019: $638,2822019Assets 2020: $740,298Liabilities 2020: $12,814Net Assets 2020: $727,4842020Assets 2021: $834,233Liabilities 2021: $10,892Net Assets 2021: $823,3412021Assets 2022: $1,023,316Liabilities 2022: $65,113Net Assets 2022: $958,2032022Assets 2023: $1,010,579Liabilities 2023: $53,554Net Assets 2023: $957,0252023Assets 2024: $993,767Liabilities 2024: $37,319Net Assets 2024: $956,4482024

Highlighted filing

2016

Assets$385,229
Liabilities$27,159
Net Assets$358,070
Open 2016 Filing

Operations Trend

Revenue Growth34th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $678,1302010Expenses 2011: $681,1182011Expenses 2012: $610,1832012Revenue 2013: $527,682Expenses 2013: $614,717Net Income 2013: -$87,0352013Revenue 2014: $513,522Expenses 2014: $609,231Net Income 2014: -$95,7092014Revenue 2015: $460,043Expenses 2015: $556,366Net Income 2015: -$96,3232015Revenue 2016: $415,675Expenses 2016: $492,545Net Income 2016: -$76,8702016Revenue 2017: $393,800Expenses 2017: $285,480Net Income 2017: $108,3202017Revenue 2018: $413,205Expenses 2018: $279,519Net Income 2018: $133,6862018Revenue 2019: $371,823Expenses 2019: $297,675Net Income 2019: $74,1482019Revenue 2020: $355,327Expenses 2020: $266,125Net Income 2020: $89,2022020Revenue 2021: $361,496Expenses 2021: $265,639Net Income 2021: $95,8572021Revenue 2022: $338,924Expenses 2022: $204,063Net Income 2022: $134,8612022Revenue 2023: $355,884Expenses 2023: $357,062Net Income 2023: -$1,1782023Revenue 2024: $395,523Expenses 2024: $396,100Net Income 2024: -$5772024

Highlighted filing

2016

Revenue$415,675
Expenses$492,545
Net Income-$76,870
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$415,675
Mission and Program Overview

Mission

Legacy's mission is "to create environmentally responsible citizens through balanced, fact-based education that considers diverse environmental views".

To promote and develop a statewide program of environmental education in alabama.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$275,072$208,576▼ $66,496
Savings and Temporary Cash Investments$104,263$104,918▲ $655
Inventories for Sale or Use$40,955$39,215▼ $1,740
Accounts Receivable$32,226$22,713▼ $9,513
Prepaid Expenses and Deferred Charges$7,200$7,200→ $0
Land, Buildings, and Equipment, Net$2,607$2,607→ $0
Total Assets$462,371$385,229▼ $77,142
Other Assets Total$48--
Liabilities
Accounts Payable and Accrued Expenses$29,480$27,159▼ $2,321
Total Liabilities$29,480$27,159▼ $2,321
Net Assets / Fund Balance
Unrestricted Net Assets$432,891$358,070▼ $74,821
Total Net Assets Fund Balance$432,891$358,070▼ $74,821
Total Liabilities and Net Assets / Fund Balance$462,371$385,229▼ $77,142

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,607$49,427$52,034
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
H Paige MorelandExecutive DiFT$96,139$12,701$108,840

Board Members and Trustees

NameTitle
Mark LesterPresident
Alma HustonBoard Member
Dr Betty HolleyBoard Member
Dr Michal RobinsonBoard Member
Dr Shirley FarrellBoard Member
Gavin AdamsBoard Member
Mark BerteBoard Member
Roald HazelhoffBoard Member
Shirley WestBoard Member
Walter ErnestBoard Member
Dennis LathemPast Preside
James LowerySecretary
Phyllis MardisTreasurer
Dr David WestVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$408,001
Program Service Revenue
$6,100
Investment Income
$1,574
Other Revenue
$0
All Other Contributions
$408,001
Change in Net Assets
$-76,870
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$299,280
Other Expenses$190,265
Grants and Similar Amounts Paid$3,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$108,968$44,768-$153,736
Current Officers, Directors, Trustees, and Key Employees$48,070$48,069-$96,139
Occupancy$31,899$7,663-$39,562
Advertising$29,205--$29,205
Other Employee Benefits$17,946$4,784-$22,730
Payroll Taxes$12,296$7,103-$19,399
Office Expenses$11,643$7,453-$19,096
Fees for Services Accounting-$7,500-$7,500
Pension Plan Contributions$4,605$2,671-$7,276
Insurance$4,672$1,169-$5,841
Grants to Domestic Individuals$3,000--$3,000
Other Expenses$1,808--$1,808
Fees for Services Legal-$1,585-$1,585
Travel$177--$177
Total Functional Expenses$359,780$132,765$0$492,545
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the form 990 is provided to the board either at a regular board meeting or by email. Any questions or issues are resolved and the board accepts the form 990 before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“The board requires each board member to sign the conflict of interest statement every year. At each board meeting, the question is asked if any board member feels that he or she has a conflict. Any conflicts are then discussed by the board and resolved at that time.”

Form 990, Page 6, Part VI, Line 19

“Financial statements and form 990 are available for inspection at legacy, inc. Office during business hours or pdf copies can be emailed if requested.”

Filing and Contact Details

Filer

Filer Name
Legacy Inc
EIN
63-1078376
Phone
3342705921
Address
PO BOX 3813, MONTGOMERY, AL 36109

Signing Officer

Name
H Paige Moreland
Title
Executive Director
Phone
3342705921
Signed
2017-11-15

Organization Details

Principal Officer
H Paige Moreland
Formed
1992
Legal Domicile
Al
Voting Board Members
14
Independent Board Members
14
Employees
5
Volunteers
100

Preparer

Firm
Lackey Inc
Address
501 QUINTARD AVE STE 7, ANNISTON, AL 36201-5700
Preparer
Theresa L Lackey
Phone
2562381077
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Prior year adjustments 2,049”

Raw XML AppendixShowing 400 of 417 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt029480
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt027159
IRS990/AccountsReceivableGrp/BOYAmt032226
IRS990/AccountsReceivableGrp/EOYAmt022713
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE AND DEVELOP A STATEWIDE PROGRAM OF ENVIRONMENTAL EDUCATION IN ALABAMA.
IRS990/AdvertisingGrp/ProgramServicesAmt029205
IRS990/AdvertisingGrp/TotalAmt029205
IRS990/AllOtherContributionsAmt0408001
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0H PAIGE MORELAND
IRS990/BooksInCareOfDetail/PhoneNum03342705921
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 3813
IRS990/BooksInCareOfDetail/USAddress/CityNm0MONTGOMERY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd036109
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0275072
IRS990/CashNonInterestBearingGrp/EOYAmt0208576
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt048069
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt048070
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt096139
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0408001
IRS990/CYGrantsAndSimilarPaidAmt03000
IRS990/CYInvestmentIncomeAmt01574
IRS990/CYOtherExpensesAmt0190265
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt06100
IRS990/CYRevenuesLessExpensesAmt0-76870
IRS990/CYSalariesCompEmpBnftPaidAmt0299280
IRS990/CYTotalExpensesAmt0492545
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0415675
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0ENVIRONMENTAL EDUCATION - THE DEVELOPMENT OF ENVIRONMENTAL EDUCATION PROGRAMS AND MATERIALS FOR USE IN SCHOOL GRADES K-12 INCLUDING TEACHER TRAINING. FOCUS IS ON ENVIRONMENTAL ISSUES AND WATER SOURCES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0171418
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07500
IRS990/FeesForServicesAccountingGrp/TotalAmt07500
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01585
IRS990/FeesForServicesLegalGrp/TotalAmt01585
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1412701
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK LESTER
IRS990/Form990PartVIISectionAGrp/PersonNm1DR DAVID WEST
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES LOWERY
IRS990/Form990PartVIISectionAGrp/PersonNm3PHYLLIS MARDIS
IRS990/Form990PartVIISectionAGrp/PersonNm4DENNIS LATHEM
IRS990/Form990PartVIISectionAGrp/PersonNm5GAVIN ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm6MARK BERTE
IRS990/Form990PartVIISectionAGrp/PersonNm7WALTER ERNEST
IRS990/Form990PartVIISectionAGrp/PersonNm8DR SHIRLEY FARRELL
IRS990/Form990PartVIISectionAGrp/PersonNm9ROALD HAZELHOFF
IRS990/Form990PartVIISectionAGrp/PersonNm10DR BETTY HOLLEY
IRS990/Form990PartVIISectionAGrp/PersonNm11ALMA HUSTON
IRS990/Form990PartVIISectionAGrp/PersonNm12DR MICHAL ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm13SHIRLEY WEST
IRS990/Form990PartVIISectionAGrp/PersonNm14H PAIGE MORELAND
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1496139
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt03000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0415675
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01169
IRS990/InsuranceGrp/ProgramServicesAmt04672
IRS990/InsuranceGrp/TotalAmt05841
IRS990/InventoriesForSaleOrUseGrp/BOYAmt040955
IRS990/InventoriesForSaleOrUseGrp/EOYAmt039215
IRS990/InvestmentIncomeGrp/ExclusionAmt01574
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01574
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt049427
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02607
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02607
IRS990/LandBldgEquipCostOrOtherBssAmt052034
IRS990/LegalDomicileStateCd0AL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0LEGACY'S MISSION IS "TO CREATE ENVIRONMENTALLY RESPONSIBLE CITIZENS THROUGH BALANCED, FACT-BASED EDUCATION THAT CONSIDERS DIVERSE ENVIRONMENTAL VIEWS".
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0432891
IRS990/NetAssetsOrFundBalancesEOYAmt0358070
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt07663
IRS990/OccupancyGrp/ProgramServicesAmt031899
IRS990/OccupancyGrp/TotalAmt039562
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07453
IRS990/OfficeExpensesGrp/ProgramServicesAmt011643
IRS990/OfficeExpensesGrp/TotalAmt019096
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt048
IRS990/OtherChangesInNetAssetsAmt02049
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04784
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017946
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022730
IRS990/OtherExpensesGrp/Desc0PROJECTS
IRS990/OtherExpensesGrp/Desc1EXHIBITS AND AWARDS
IRS990/OtherExpensesGrp/Desc2TAG PRODUCTION COST
IRS990/OtherExpensesGrp/ProgramServicesAmt063304
IRS990/OtherExpensesGrp/ProgramServicesAmt122187
IRS990/OtherExpensesGrp/ProgramServicesAmt21808
IRS990/OtherExpensesGrp/TotalAmt063304
IRS990/OtherExpensesGrp/TotalAmt122187
IRS990/OtherExpensesGrp/TotalAmt21808
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044768
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0108968
IRS990/OtherSalariesAndWagesGrp/TotalAmt0153736
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07103
IRS990/PayrollTaxesGrp/ProgramServicesAmt012296
IRS990/PayrollTaxesGrp/TotalAmt019399
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02671
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04605
IRS990/PensionPlanContributionsGrp/TotalAmt07276
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07200
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07200
IRS990/PrincipalOfficerNm0H PAIGE MORELAND
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE REGISTRATION
IRS990/ProgramServiceRevenueGrp/ExclusionAmt06100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06100
IRS990/ProgSrvcAccomActy2Grp/Desc0MARKETING PUBLICATIONS DISTRIBUTED TO THE PUBLIC: DROPS AND WATTS - TIPS ON HOW TO CONSERVE WATER AND ENERGY HELPING YOURSELF TO A HEALTHY HOME - TIPS ON INDOOR ENVIRONMENTAL HEALTH SMART DRIVING GUIDE - TIPS ON MAKING VEHICLES MORE ENVIRONMENTALLY FRIENDLY EARTH SAVER WHEEL - TIPS ON PRESERVING THE EARTH AND ITS NATURAL RESOURCES ENERGY CONSERVATION WHEEL - TIPS ON CONSERVING ENERGY RESPONSIBLE GARDENING WHEEL - TIPS ON MAKING YOUR LAWN AND GARDEN MORE POSTERS - ENVIRONMENTAL EDUCATION POSTERS SERIES
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0158684
IRS990/ProgSrvcAccomActy3Grp/Desc0ENVIRONMENTAL EDUCATION GRANTS - GRANTS AWARDED TO SUPPORT ENVIRONMENTAL EDUCATION IN ALABAMA. COMPETITIVE GRANTS UP TO 10,000.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt029678
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0438775
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03000
IRS990/PYOtherExpensesAmt0239853
IRS990/PYOtherRevenueAmt02108
IRS990/PYProgramServiceRevenueAmt019160
IRS990/PYRevenuesLessExpensesAmt0-96323
IRS990/PYSalariesCompEmpBnftPaidAmt0313513
IRS990/PYTotalExpensesAmt0556366
IRS990/PYTotalRevenueAmt0460043
IRS990/ReconcilationRevenueExpnssAmt0-76870
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06100
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0104263
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0104918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0408001
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0438775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0255743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0501649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0517808
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02121976
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01574
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01574
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06100
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06100
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99640
IRS990ScheduleA/PublicSupportTotal170Amt02121976
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0408001
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0438775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0255743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0501649
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0517808
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02121976
IRS990ScheduleA/TotalSupportAmt02129650
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02607
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt049427
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt052034
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02607
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD EITHER AT A REGULAR BOARD MEETING OR BY EMAIL. ANY QUESTIONS OR ISSUES ARE RESOLVED AND THE BOARD ACCEPTS THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REQUIRES EACH BOARD MEMBER TO SIGN THE CONFLICT OF INTEREST STATEMENT EVERY YEAR. AT EACH BOARD MEETING, THE QUESTION IS ASKED IF ANY BOARD MEMBER FEELS THAT HE OR SHE HAS A CONFLICT. ANY CONFLICTS ARE THEN DISCUSSED BY THE BOARD AND RESOLVED AT THAT TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE FOR INSPECTION AT LEGACY, INC. OFFICE DURING BUSINESS HOURS OR PDF COPIES CAN BE EMAILED IF REQUESTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PRIOR YEAR ADJUSTMENTS 2,049
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0462371
IRS990/TotalAssetsEOYAmt0385229
IRS990/TotalAssetsGrp/BOYAmt0462371
IRS990/TotalAssetsGrp/EOYAmt0385229
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0408001
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0132765
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0359780
IRS990/TotalFunctionalExpensesGrp/TotalAmt0492545
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029480
IRS990/TotalLiabilitiesEOYAmt027159
IRS990/TotalLiabilitiesGrp/BOYAmt029480
IRS990/TotalLiabilitiesGrp/EOYAmt027159
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0432891
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0358070
IRS990/TotalOtherCompensationAmt012701
IRS990/TotalProgramServiceExpensesAmt0359780
IRS990/TotalProgramServiceRevenueAmt06100
IRS990/TotalReportableCompFromOrgAmt096139
IRS990/TotalRevenueGrp/ExclusionAmt07674
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0415675
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0462371
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0385229
IRS990/TravelGrp/ProgramServicesAmt0177
IRS990/TravelGrp/TotalAmt0177
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0432891
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0358070
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 3813
IRS990/USAddress/CityNm0MONTGOMERY
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd036109
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.LEGACYENVED.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0H PAIGE MORELAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03342705921
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEGACY INC
ReturnHeader/Filer/BusinessNameControlTxt0LEGA
ReturnHeader/Filer/EIN0631078376
ReturnHeader/Filer/PhoneNum03342705921
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3813
ReturnHeader/Filer/USAddress/CityNm0MONTGOMERY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AL

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$385,229
Liabilities
$27,159
Net assets
$358,070
Revenue
$415,675
Expenses
$492,545
Net income
-$76,870
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.99$0.04$0.96$0.40$0.40$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.01$0.05$0.96$0.36$0.36$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.07$0.96$0.34$0.20$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.01$0.82$0.36$0.27$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.01$0.73$0.36$0.27$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.01$0.64$0.37$0.30$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.01$0.56$0.41$0.28$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.46$0.39$0.29$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.03$0.36$0.42$0.49$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.03$0.43$0.46$0.56$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.04$0.55$0.51$0.61$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.05$0.65$0.53$0.61$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.09$0.74$0.61
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.05$0.80$0.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.05$0.95$0.68