Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 30.2% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Up$469,691
Up $84,462 (+22%) from 2016
Net Assets
Up$463,621
Up $105,551 (+29%) from 2016
Liabilities
Down$6,070
Down $21,089 (-78%) from 2016
Revenue
Down$393,800
Down $21,875 (-5.3%) from 2016
Expenses
Down$285,480
Down $207,065 (-42%) from 2016
Net Income
Up$108,320
Up $185,190 (+241%) from 2016
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $208,576 | $305,932 | ▲ $97,356 |
| Savings and Temporary Cash Investments | $104,918 | $104,918 | → $0 |
| Inventories for Sale or Use | $39,215 | $39,215 | → $0 |
| Accounts Receivable | $22,713 | $16,016 | ▼ $6,697 |
| Land, Buildings, and Equipment, Net | $2,607 | $2,607 | → $0 |
| Prepaid Expenses and Deferred Charges | $7,200 | $1,003 | ▼ $6,197 |
| Total Assets | $385,229 | $469,691 | ▲ $84,462 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $27,159 | $6,070 | ▼ $21,089 |
| Total Liabilities | $27,159 | $6,070 | ▼ $21,089 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $358,070 | $463,621 | ▲ $105,551 |
| Total Net Assets Fund Balance | $358,070 | $463,621 | ▲ $105,551 |
| Total Liabilities and Net Assets / Fund Balance | $385,229 | $469,691 | ▲ $84,462 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $2,607 | $49,427 | $52,034 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| H Paige Moreland | Executive Di | FT | $99,144 | $19,654 | $118,798 |
| Name | Title |
|---|---|
| Mark Lester | President |
| Alma Huston | Board Member |
| Dr Betty Holley | Board Member |
| Dr Michal Robinson | Board Member |
| Dr Shirley Farrell | Board Member |
| Gavin Adams | Board Member |
| Mark Berte | Board Member |
| Shirley West | Board Member |
| Walter Ernest | Board Member |
| Dennis Lathem | Past Preside |
| James Lowery | Secretary |
| Phyllis Mardis | Treasurer |
| Dr David West | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $160,269 |
| Other Expenses | $125,211 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $49,572 | $49,572 | - | $99,144 |
| Occupancy | $31,956 | $7,988 | - | $39,944 |
| Other Salaries and Wages | $25,623 | - | - | $25,623 |
| Other Employee Benefits | $12,121 | $8,340 | - | $20,461 |
| Office Expenses | $10,157 | $6,493 | - | $16,650 |
| Insurance | $9,469 | $2,367 | - | $11,836 |
| Payroll Taxes | $5,450 | $5,367 | - | $10,817 |
| Advertising | $4,948 | $50 | - | $4,998 |
| Pension Plan Contributions | $2,737 | $1,487 | - | $4,224 |
| Fees for Services Accounting | - | $3,353 | - | $3,353 |
| Travel | $2,091 | $793 | - | $2,884 |
| Other Expenses | $1,013 | - | - | $1,013 |
| Total Functional Expenses | $199,670 | $85,810 | $0 | $285,480 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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.”
“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.”
“Financial statements and form 990 are available for inspection at legacy, inc. Office during business hours or pdf copies can be emailed if requested.”
“Prior year adjustments -2,769”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | ENVIRONMENTAL EDUCATION GRANTS - GRANTS AWARDED TO SUPPORT ENVIRONMENTAL EDUCATION IN ALABAMA. COMPETITIVE GRANTS UP TO 10,000. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FINANCIAL 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/ExplanationTxt | 3 | PRIOR YEAR ADJUSTMENTS -2,769 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9 |
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| IRS990/USAddress/CityNm | 0 | MONTGOMERY |
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| IRS990/WebsiteAddressTxt | 0 | WWW.LEGACYENVED.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | H PAIGE MORELAND |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3342705921 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-15 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.