Civic Intelligence

Blackwater River Foundation Inc

EIN 04-3699686 • 501(c)3 • Bagdad, FL

Pub. 78 Eligible990-N CoverageNTEE C32

Profile

Historical, environmental & cultural resource preservation

PO Box 495Bagdad, FL 32530
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.00x

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

NTEE C32 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

72nd percentile

0.00x

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

NTEE C32 • <$500k nonprofits • Source year 2023

Net Margin

10th percentile

-64%

Higher net margin than 10% of similar nonprofits.

NTEE C32 • <$500k nonprofits • Source year 2023

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

NTEE C32 • <$500k nonprofits • Source year 2023

Asset Growth

46th percentile

-0.2%

Faster asset growth than 46% of similar nonprofits.

NTEE C32 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

100th percentile

10900%

Faster revenue growth than 100% of similar nonprofits.

NTEE C • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$184,437

Down $281 (-0.2%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Down

$184,437

Down $281 (-0.2%) from 2022

Operations
Liabilities / Revenue72nd percentileNet Margin10th percentile

Revenue

Up

$440

Up $436 (+10900%) from 2022

Expenses

Down

$721

Down $9,584 (-93%) from 2022

Net Income

Up

-$281

Up $10,020 (+97%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $513,693Liabilities 2010: $61,000Net Assets 2010: $452,6932010Assets 2022: $184,718Liabilities 2022: $0Net Assets 2022: $184,7182022Assets 2023: $184,437Liabilities 2023: $0Net Assets 2023: $184,4372023

Highlighted filing

2023

Assets$184,437
Liabilities$0
Net Assets$184,437
Open 2023 Filing

Operations Trend

Revenue Growth100th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20KExpenses 2010: $33,6012010Revenue 2022: $4Expenses 2022: $10,305Net Income 2022: -$10,3012022Revenue 2023: $440Expenses 2023: $721Net Income 2023: -$2812023

Highlighted filing

2023

Revenue$440
Expenses$721
Net Income-$281
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$184,437
Liabilities
$0
Net assets
$184,437
Revenue
$440
Expenses
$721
Net income
-$281
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.00$0.01$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.00$0.10$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.14$0.61$4.53$0.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 27, 2024
Return Version
2023v5.0
Gross Receipts
$440
Mission and Program Overview

Mission

Historical, environmental & cultural resource preservation

Historical, environmental and cultural resource preservation within the Blackwater River Watershed

Program Services

DescriptionGrantsExpenses
Continued support of Environmental resource preservation within the Blackwater River Watershed$370$370
Continued work with local nonprofit organization to manage a conservation easement and assist with development of a butterfly house and education center in the Historic Jones House.$0$334
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mack ThetfordPresident-$0--
Susan CreelTreasurer-$0--
Barbara AlbrechtDirector-$0--
Filing and Contact Details

Filer

Filer Name
Blackwater River Foundation Inc
EIN
04-3699686
Phone
8502922557
Address
PO Box 495, Bagdad, FL 32530

Signing Officer

Name
Mack Thetford
Title
President
Phone
8502922557
Signed
2024-03-27
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“A $370 Grant in Aid was paid to healthy Gulf in support of a stakeholder's meeting to discuss potential solutions for identification of solutions to increased bacterial contamination causing the State of Florida to close additional areas of the Pensacola Bay System to the harvest of oysters”

Form 990-EZ, Part II, Line 24

“Jones House loan payable (23,014), Finkelstein Loan payable (55,818)”

Raw XML Appendix157 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Susan Creel
IRS990EZ/BooksInCareOfDetail/PhoneNum08505727147
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 495
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bagdad
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032530
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt080266
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt094985
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0440
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-281
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0184718
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0184437
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0370
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0440
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt010620
IRS990EZ/LandAndBuildingsGrp/EOYAmt010620
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0184718
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0184437
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0184718
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0184437
IRS990EZ/OccupancyRentUtltsAndMaintAmt0103
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mack Thetford
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Susan Creel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Barbara Albrecht
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt093832
IRS990EZ/OtherAssetsTotalDetail/EOYAmt078832
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt00
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Historical, environmental and cultural resource preservation within the Blackwater River Watershed
IRS990EZ/PrintingPublicationsPostageAmt0248
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Continued work with local nonprofit organization to manage a conservation easement and assist with development of a butterfly house and education center in the Historic Jones House.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Continued support of Environmental resource preservation within the Blackwater River Watershed
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt1370
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0334
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1370
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0721
IRS990EZ/TotalProgramServiceExpensesAmt0704
IRS990EZ/TotalRevenueAmt0440
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0151
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01595
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0600
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0600
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72665
IRS990ScheduleA/PublicSupportPY170Pct00.79
IRS990ScheduleA/PublicSupportTotal170Amt01595
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0151
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01595
IRS990ScheduleA/TotalSupportAmt02195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A $370 Grant in Aid was paid to healthy Gulf in support of a stakeholder's meeting to discuss potential solutions for identification of solutions to increased bacterial contamination causing the State of Florida to close additional areas of the Pensacola Bay System to the harvest of oysters
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Jones House loan payable (23,014), Finkelstein Loan payable (55,818)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Mack Thetford
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08502922557
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BLACKWATER RIVER FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0BLAC
ReturnHeader/Filer/EIN0043699686
ReturnHeader/Filer/PhoneNum08502922557
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 495
ReturnHeader/Filer/USAddress/CityNm0Bagdad
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032530
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02024-03-27T16:36:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Mack
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Thetford
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. NTEE C32 • <$500k nonprofits