Civic Intelligence

Legacy Inc.

990 • Fiscal year 2018 • EIN 63-1078376

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 17, 2019

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

47th percentile

0.02x

Higher debt load relative to assets than 47% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

51st percentile

0.03x

Higher debt load relative to revenue than 51% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

91st percentile

$114,980

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 27.8% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

80th percentile

23%

Faster asset growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

52nd percentile

4.9%

Faster revenue growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$578,038

Up $108,347 (+23%) from 2017

Net Assets

Up

$564,134

Up $100,513 (+22%) from 2017

Liabilities

Up

$13,904

Up $7,834 (+129%) from 2017

Revenue

Up

$413,205

Up $19,405 (+4.9%) from 2017

Expenses

Down

$279,519

Down $5,961 (-2.1%) from 2017

Net Income

Up

$133,686

Up $25,366 (+23%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$578,038
Liabilities$13,904
Net Assets$564,134

Operations Trend

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

2018

Revenue$413,205
Expenses$279,519
Net Income$133,686
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 17, 2019
Return Version
2018v3.1
Gross Receipts
$413,205
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$314,595$455,025▲ $140,430
Savings and Temporary Cash Investments$106,852$108,564▲ $1,712
Accounts Receivable$16,016$11,114▼ $4,902
Prepaid Expenses and Deferred Charges$3,112$2,973▼ $139
Land, Buildings, and Equipment, Net$677$362▼ $315
Total Assets$441,252$578,038▲ $136,786
Liabilities
Accounts Payable and Accrued Expenses$10,804$13,904▲ $3,100
Total Liabilities$10,804$13,904▲ $3,100
Net Assets / Fund Balance
Unrestricted Net Assets$430,448$564,134▲ $133,686
Total Net Assets Fund Balance$430,448$564,134▲ $133,686
Total Liabilities and Net Assets / Fund Balance$441,252$578,038▲ $136,786

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$362$51,672$52,034
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
H Paige MorelandExecutive DiFT$91,212$23,768$114,980

Board Members and Trustees

NameTitle
Dr David WestPresident
Alma HustonBoard Member
Dr Betty HolleyBoard Member
Dr Shirley FarrellBoard Member
Gavin AdamsBoard Member
Kayla FarnonBoard Member
Mark BerteBoard Member
Shirley WestBoard Member
Mark LesterPast Preside
James LowerySecretary
Phyllis MardisTreasurer
Dr Michal RobinsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$397,495
Program Service Revenue
$12,216
Investment Income
$2,710
Other Revenue
$784
All Other Contributions
$397,495
Change in Net Assets
$133,686
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$167,682
Other Expenses$111,837
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$57,465$33,747-$91,212
Other Salaries and Wages$27,668$16,249-$43,917
Occupancy$32,103$8,025-$40,128
Other Employee Benefits$11,084$6,510-$17,594
Office Expenses$12,244$3,062-$15,306
Payroll Taxes$6,876$4,038-$10,914
Advertising$9,052--$9,052
Insurance$5,087$1,272-$6,359
Pension Plan Contributions$2,548$1,497-$4,045
Travel$2,412$1,205-$3,617
Fees for Services Accounting-$2,475-$2,475
Other Expenses$925--$925
Depreciation Depletion$317--$317
Total Functional Expenses$201,439$78,080$0$279,519
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
Audit committee
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
2019-10-17

Organization Details

Principal Officer
H Paige Moreland
Formed
1992
Legal Domicile
Al
Voting Board Members
13
Independent Board Members
13
Employees
2
Volunteers
100

Preparer

Firm
Gerald G Pentecost Jr CPA
Address
116 CHURCH ST STE 1, RAINBOW CITY, AL 35906
Preparer
Gerald G Pentecost Jr CPA
Phone
2564594310
Raw XML AppendixShowing 400 of 415 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/BOYAmt010804
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013904
IRS990/AccountsReceivableGrp/BOYAmt016016
IRS990/AccountsReceivableGrp/EOYAmt011114
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE AND DEVELOP A STATEWIDE PROGRAM OF ENVIRONMENTAL EDUCATION IN ALABAMA.
IRS990/AdvertisingGrp/ProgramServicesAmt09052
IRS990/AdvertisingGrp/TotalAmt09052
IRS990/AllOtherContributionsAmt0397495
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
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/BOYAmt0314595
IRS990/CashNonInterestBearingGrp/EOYAmt0455025
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt033747
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt057465
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt091212
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0397495
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02710
IRS990/CYOtherExpensesAmt0111837
IRS990/CYOtherRevenueAmt0784
IRS990/CYProgramServiceRevenueAmt012216
IRS990/CYRevenuesLessExpensesAmt0133686
IRS990/CYSalariesCompEmpBnftPaidAmt0167682
IRS990/CYTotalExpensesAmt0279519
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0413205
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0317
IRS990/DepreciationDepletionGrp/TotalAmt0317
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/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0135972
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02475
IRS990/FeesForServicesAccountingGrp/TotalAmt02475
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
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/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/OtherCompensationAmt1223768
IRS990/Form990PartVIISectionAGrp/PersonNm0DR DAVID WEST
IRS990/Form990PartVIISectionAGrp/PersonNm1DR MICHAL ROBINSON
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES LOWERY
IRS990/Form990PartVIISectionAGrp/PersonNm3PHYLLIS MARDIS
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK LESTER
IRS990/Form990PartVIISectionAGrp/PersonNm5GAVIN ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm6MARK BERTE
IRS990/Form990PartVIISectionAGrp/PersonNm7DR SHIRLEY FARRELL
IRS990/Form990PartVIISectionAGrp/PersonNm8DR BETTY HOLLEY
IRS990/Form990PartVIISectionAGrp/PersonNm9ALMA HUSTON
IRS990/Form990PartVIISectionAGrp/PersonNm10KAYLA FARNON
IRS990/Form990PartVIISectionAGrp/PersonNm11SHIRLEY WEST
IRS990/Form990PartVIISectionAGrp/PersonNm12H 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/ReportableCompFromOrgAmt1291212
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/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/TitleTxt12EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0413205
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01272
IRS990/InsuranceGrp/ProgramServicesAmt05087
IRS990/InsuranceGrp/TotalAmt06359
IRS990/InvestmentIncomeGrp/ExclusionAmt02710
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02710
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt051672
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0677
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0362
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/NetAssetsOrFundBalancesBOYAmt0430448
IRS990/NetAssetsOrFundBalancesEOYAmt0564134
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08025
IRS990/OccupancyGrp/ProgramServicesAmt032103
IRS990/OccupancyGrp/TotalAmt040128
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03062
IRS990/OfficeExpensesGrp/ProgramServicesAmt012244
IRS990/OfficeExpensesGrp/TotalAmt015306
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06510
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011084
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017594
IRS990/OtherExpensesGrp/Desc0PROJECTS
IRS990/OtherExpensesGrp/Desc1TAG PRODUCTION COST
IRS990/OtherExpensesGrp/Desc2EXHIBITS AND AWARDS
IRS990/OtherExpensesGrp/ProgramServicesAmt032505
IRS990/OtherExpensesGrp/ProgramServicesAmt11153
IRS990/OtherExpensesGrp/ProgramServicesAmt2925
IRS990/OtherExpensesGrp/TotalAmt032505
IRS990/OtherExpensesGrp/TotalAmt11153
IRS990/OtherExpensesGrp/TotalAmt2925
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0784
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0784
IRS990/OtherRevenueTotalAmt0784
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016249
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt027668
IRS990/OtherSalariesAndWagesGrp/TotalAmt043917
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04038
IRS990/PayrollTaxesGrp/ProgramServicesAmt06876
IRS990/PayrollTaxesGrp/TotalAmt010914
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01497
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02548
IRS990/PensionPlanContributionsGrp/TotalAmt04045
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03112
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02973
IRS990/PrincipalOfficerNm0H PAIGE MORELAND
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE REGISTRATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012216
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012216
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/ExpenseAmt057258
IRS990/ProgSrvcAccomActy3Grp/Desc0ENVIRONMENTAL EDUCATION GRANTS - GRANTS AWARDED TO SUPPORT ENVIRONMENTAL EDUCATION IN ALABAMA. COMPETITIVE GRANTS UP TO 10,000.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt08209
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0394736
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02715
IRS990/PYOtherExpensesAmt0108941
IRS990/PYOtherRevenueAmt01195
IRS990/PYProgramServiceRevenueAmt04365
IRS990/PYRevenuesLessExpensesAmt0130938
IRS990/PYSalariesCompEmpBnftPaidAmt0163132
IRS990/PYTotalExpensesAmt0272073
IRS990/PYTotalRevenueAmt0403011
IRS990/ReconcilationRevenueExpnssAmt0133686
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt012066
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0106852
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0108564
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 10,842
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0397495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0394736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0408767
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0438775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0255743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01895516
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02710
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02715
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01574
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06999
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt014195
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04365
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06477
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010842
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99070
IRS990ScheduleA/PublicSupportPY170Pct00.99250
IRS990ScheduleA/PublicSupportTotal170Amt01895516
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0397495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0394736
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0408767
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0438775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0255743
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01895516
IRS990ScheduleA/TotalSupportAmt01913357
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0362
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt051672
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt052034
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0362
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0441252
IRS990/TotalAssetsEOYAmt0578038
IRS990/TotalAssetsGrp/BOYAmt0441252
IRS990/TotalAssetsGrp/EOYAmt0578038
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0397495
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt078080
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0201439
IRS990/TotalFunctionalExpensesGrp/TotalAmt0279519
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010804
IRS990/TotalLiabilitiesEOYAmt013904
IRS990/TotalLiabilitiesGrp/BOYAmt010804
IRS990/TotalLiabilitiesGrp/EOYAmt013904
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0430448
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0564134
IRS990/TotalOtherCompensationAmt023768
IRS990/TotalProgramServiceExpensesAmt0201439
IRS990/TotalProgramServiceRevenueAmt012216
IRS990/TotalReportableCompFromOrgAmt091212
IRS990/TotalRevenueGrp/ExclusionAmt02710
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0413205
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0441252
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0578038
IRS990/TravelGrp/ManagementAndGeneralAmt01205
IRS990/TravelGrp/ProgramServicesAmt02412
IRS990/TravelGrp/TotalAmt03617
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0430448
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0564134
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 3813
IRS990/USAddress/CityNm0MONTGOMERY
IRS990/USAddress/StateAbbreviationCd0AL
IRS990/USAddress/ZIPCd036109
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.LEGACYENVED.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/PersonNm0H PAIGE MORELAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03342705921
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-17
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
ReturnHeader/Filer/USAddress/ZIPCd036109
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId035D3879163D6E86CE39169CEF1932A0DEFAB2344
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03C55BDE8F5BB5030E2F9B5B1332D0CCBD14F63D3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-11-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:07:58

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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