Civic Intelligence

Boone Watershed Partnership Inc

EIN 06-1788973 • 501(c)3 • Milligan, TN

708 Allen AveMilligan, TN 37643
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

94th percentile

74%

Higher net margin than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

85th percentile

44%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

12th percentile

-71%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$38,403

Up $11,685 (+44%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin94th percentile

Revenue

Down

$15,826

Down $39,695 (-71%) from 2017

Expenses

Down

$4,141

Down $68,714 (-94%) from 2017

Net Income

Up

$11,685

Up $29,019 (+167%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

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

$60K$40K$20K$0Assets 2010: $27,983Liabilities 2010: $0Net Assets 2010: $27,9832010Assets 2011: $35,985Liabilities 2011: $02011Assets 2012: $26,181Liabilities 2012: $02012Assets 2013: $34,438Liabilities 2013: $02013Assets 2014: $44,144Liabilities 2014: $02014Assets 2015: $36,751Liabilities 2015: $02015Assets 2016: $44,052Liabilities 2016: $02016Assets 2017: $26,718Liabilities 2017: $02017Assets 2018: $38,403Liabilities 2018: $02018

Highlighted filing

2018

Assets$38,403
Liabilities$0
Net Assets-
Open 2018 Filing

Operations Trend

Revenue Growth12th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $32,257Expenses 2010: $24,362Net Income 2010: $7,8952010Revenue 2011: $122,896Expenses 2011: $114,787Net Income 2011: $8,1092011Revenue 2012: $91,036Expenses 2012: $100,841Net Income 2012: -$9,8052012Revenue 2013: $76,140Expenses 2013: $66,890Net Income 2013: $9,2502013Revenue 2014: $80,701Expenses 2014: $70,995Net Income 2014: $9,7062014Revenue 2015: $21,847Expenses 2015: $29,241Net Income 2015: -$7,3942015Revenue 2016: $81,639Expenses 2016: $74,338Net Income 2016: $7,3012016Revenue 2017: $55,521Expenses 2017: $72,855Net Income 2017: -$17,3342017Revenue 2018: $15,826Expenses 2018: $4,141Net Income 2018: $11,6852018

Highlighted filing

2018

Revenue$15,826
Expenses$4,141
Net Income$11,685
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$38,403
Liabilities
$0
Net assets
-
Revenue
$15,826
Expenses
$4,141
Net income
$11,685
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$0.38$0.00$0.16$0.04$0.12
2017Summary only. Only limited summary data is available for this year.$0.27$0.00$0.56$0.73$0.17
2016Summary only. Only limited summary data is available for this year.$0.44$0.00$0.82$0.74$0.07
2015Summary only. Only limited summary data is available for this year.$0.37$0.00$0.22$0.29$0.07
2014Summary only. Only limited summary data is available for this year.$0.44$0.00$0.81$0.71$0.10
2013Summary only. Only limited summary data is available for this year.$0.34$0.00$0.76$0.67$0.09
2012Summary only. Only limited summary data is available for this year.$0.26$0.00$0.91$1.01$0.10
2011Summary only. Only limited summary data is available for this year.$0.36$0.00$1.23$1.15$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$0.32$0.24$0.08
Latest Detailed Filing

The latest 2018 filing currently has summary financial data only. Showing the latest detailed filing from 2010 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Apr 8, 2011
Return Version
2010v3.2
Filing and Contact Details

Filer

EIN
06-1788973
Raw XML Appendix231 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/ContributionsGiftsGrantsEtc028913
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
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IRS990EZ/EngagedInExcessBenefitTrans00
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IRS990EZ/EngagePoliticalCmpgnActivities00
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IRS990EZ/FeesAndOthPymtToIndContractors010525
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13578 Beaver Creek Rd
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Gary Barrigar
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Bob Fondry
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Ingrid Luffman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Matthew Dake
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Joy Stewart
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Membership Secretary
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY0105
IRS990EZ/OtherChangesInNetAssets0195
IRS990EZ/OtherExpensesTotal01784
IRS990EZ/OtherRevenueTotal00
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To marshal resources to carry out needed actions and develop best management practices
IRS990EZ/PrintingPublicationsPostage0876
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0To marshal resources to carry out needed actions and develop best management practices
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1To share information and be a point of contact on water conditions and issues among partners, water users, and the public
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2To develop a consensus on priorities and actions needed to address regional issues.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3To promote awareness of the importance of water resources to the regional economy and to the quality of life
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations012813
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations111102
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations23934
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations34433
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses013338
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses18587
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses21328
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses31137
IRS990EZ/ProgramServiceRevenue0210
IRS990EZ/ProhibitedTaxShelterTrans00
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IRS990EZ/SpecialEventsDirectExpenses026
IRS990EZ/SpecialEventsNetIncomeLoss0618
IRS990EZ/StatesWhereCopyOfReturnIsFiled0TN
IRS990EZ/SumOfTotalLiabilities/BOY00
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IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10105 Old Gray Station Rd
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine20Apartment 10
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Gray
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode037615
IRS990EZ/TheBooksAreInCareOf/NamePerson0Jonathan Sharp
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04233280473
IRS990EZ/TotalAssets/BOY019893
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IRS990EZ/TotalExpenses024362
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IRS990EZ/TotalRevenue032257
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0boonewatershed.com
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years015988
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years09517
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IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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IRS990ScheduleO/GeneralExplanation/Explanation0Sewer connection grants paid as part of Sinking Creek Project: $10,363 Grant paid for Water Wise Project: $500
IRS990ScheduleO/GeneralExplanation/Explanation1Office Supplies: $66 Computer Supplies: $297 Awards For Meetings: $157 Catering Expense: $500 Memberships: $300 Fundraising Expenses: $26 State Filing Fee: $22 Convention Expenses: $382 Other Expenses: $34
IRS990ScheduleO/GeneralExplanation/Explanation2Repayment of Grant paid in Previous Year: $195
IRS990ScheduleO/GeneralExplanation/Explanation3Prepaid Rent $105.00
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L10
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/Identifier2F99Z_P01_S00_L20
IRS990ScheduleO/GeneralExplanation/Identifier3F99Z_P02_S00_L24
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990-EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990-EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0061788973
ReturnHeader/Filer/Name/BusinessNameLine10BOONE WATERSHED PARTNERSHIP INC
ReturnHeader/Filer/NameControl0BOON
ReturnHeader/Filer/Phone04235437576
ReturnHeader/Filer/USAddress/AddressLine10708 Allen Ave
ReturnHeader/Filer/USAddress/City0Elizabethton
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037643
ReturnHeader/Officer/DateSigned02011-04-08
ReturnHeader/Officer/Name0Gary Barrigar
ReturnHeader/Officer/Phone04235437576
ReturnHeader/Officer/Title0President
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-12T11:26:41-07:00

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