Civic Intelligence

Sulphur River Waterfowl

990 • Fiscal year 2016 • EIN 20-1286326

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 13, 2017

Organization Profile
3036 Mc 22Fouke, AR 71837

(903) 277-6691

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

1st percentile

-1265%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

30th percentile

-9.2%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

2nd percentile

-93%

Faster revenue growth than 2% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$123,747

Down $12,488 (-9.2%) from 2015

Net Assets

Down

$123,747

Down $12,488 (-9.2%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin1st percentile

Revenue

Down

$987

Down $12,542 (-93%) from 2015

Expenses

Up

$13,475

Up $6,064 (+82%) from 2015

Net Income

Down

-$12,488

Down $18,606 (-304%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$150K$100K$50K$0Assets 2011: $120,497Liabilities 2011: $0Net Assets 2011: $120,4972011Assets 2012: $126,979Liabilities 2012: $0Net Assets 2012: $126,9792012Assets 2013: $125,650Liabilities 2013: $0Net Assets 2013: $125,6502013Assets 2014: $130,117Liabilities 2014: $0Net Assets 2014: $130,1172014Assets 2015: $136,235Liabilities 2015: $0Net Assets 2015: $136,2352015Assets 2016: $123,747Liabilities 2016: $0Net Assets 2016: $123,7472016Assets 2017: $111,546Liabilities 2017: $0Net Assets 2017: $111,5462017Assets 2018: $102,169Liabilities 2018: $0Net Assets 2018: $102,1692018Assets 2019: $91,904Liabilities 2019: $0Net Assets 2019: $91,9042019Assets 2020: $97,505Liabilities 2020: $0Net Assets 2020: $97,5052020Assets 2021: $94,061Liabilities 2021: $0Net Assets 2021: $94,0612021Assets 2022: $89,807Liabilities 2022: $0Net Assets 2022: $89,8072022Assets 2023: $85,576Liabilities 2023: $0Net Assets 2023: $85,5762023Assets 2024: $80,831Liabilities 2024: $0Net Assets 2024: $80,8312024

Highlighted filing

2016

Assets$123,747
Liabilities$0
Net Assets$123,747
Open 2016 Filing

Operations Trend

Revenue Growth2nd percentile

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

$20K$10K$0-$10K-$20KRevenue 2011: $8,293Expenses 2011: $13,506Net Income 2011: -$5,2132011Revenue 2012: $16,081Expenses 2012: $9,599Net Income 2012: $6,4822012Revenue 2013: $8,916Expenses 2013: $10,245Net Income 2013: -$1,3292013Revenue 2014: $17,444Expenses 2014: $12,977Net Income 2014: $4,4672014Revenue 2015: $13,529Expenses 2015: $7,411Net Income 2015: $6,1182015Revenue 2016: $987Expenses 2016: $13,475Net Income 2016: -$12,4882016Revenue 2017: -$804Expenses 2017: $11,397Net Income 2017: -$12,2012017Revenue 2018: -$1,426Expenses 2018: $7,335Net Income 2018: -$8,7612018Revenue 2019: -$1,972Expenses 2019: $8,291Net Income 2019: -$10,2632019Revenue 2020: $8,839Expenses 2020: $3,239Net Income 2020: $5,6002020Revenue 2021: $455Expenses 2021: $3,899Net Income 2021: -$3,4442021Revenue 2022: $0Expenses 2022: $4,254Net Income 2022: -$4,2542022Revenue 2023: $0Expenses 2023: $4,231Net Income 2023: -$4,2312023Revenue 2024: $0Expenses 2024: $4,745Net Income 2024: -$4,7452024

Highlighted filing

2016

Revenue$987
Expenses$13,475
Net Income-$12,488
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 13, 2017
Return Version
2016v3.0
Gross Receipts
$41,703
Mission and Program Overview

Mission

Education youth & conservation

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$136,235$123,747▼ $12,488
Land, Buildings, and Equipment, Net$72,450$72,450→ $0
Cash and Non-Interest-Bearing Accounts$63,785$51,297▼ $12,488
Total Assets$136,235$123,747▼ $12,488
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$136,235$123,747▼ $12,488
Total Liabilities and Net Assets / Fund Balance$136,235$123,747▼ $12,488

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$72,450--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Clint BairdVice President
Kevin CrossPres
Nick SewellSecretary
Warren CrabtreeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$987
Change in Net Assets
$-12,488
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,475
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$6,592--$6,592
Other Expenses$4,506--$4,506
Fees for Services Accounting-$115-$115
Total Functional Expenses$13,360$115$0$13,475
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,703
Fundraising Direct Expenses$40,716
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$41,703$41,703$11,503$30,200
Total Events$41,703$41,703$40,716$987
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
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Reviewed a monthly meeting”

Governing documents etc available to public Part VI line 19

“Available at monthly meetings”

Filing and Contact Details

Filer

Filer Name
Sulphur River Waterfowl
EIN
20-1286326
Address
3036 MC 22, FOUKE, AR 71837
Doing Business As
Warren Crabtree

Signing Officer

Name
Warren Crabtree
Title
Treasurer
Phone
8703300713
Signed
2017-04-13
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
Ar
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Gordon Pierce
Address
504 E 7TH ST, Texarkana, AR 71854
Preparer
Gordon Pierce
Phone
8707721263
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Property maintenance 39youth events 350youth intern program 95youth deer hunt 456youth duck hunt 225fishing derby 265office expense 272golf tournament exp 916total 2618”

Raw XML Appendix297 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE AT MONTHLY MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROPERTY MAINTENANCE 39YOUTH EVENTS 350YOUTH INTERN PROGRAM 95YOUTH DEER HUNT 456YOUTH DUCK HUNT 225FISHING DERBY 265OFFICE EXPENSE 272GOLF TOURNAMENT EXP 916TOTAL 2618
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other expenses Part IX line 24e
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-04-17T21:25:49-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$123,747
Liabilities
$0
Net assets
$123,747
Revenue
$987
Expenses
$13,475
Net income
-$12,488
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.00$0.05$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.00$0.04$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.00$0.04$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$0.00$0.04$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.09$0.03$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.02$0.08$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.01$0.07$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.01$0.11$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.01$0.13$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.14$0.07$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.17$0.13$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.09$0.10$0.01
2012Summary only. Only limited summary data is available for this year.$1.27$0.00$1.27$0.16$0.10$0.06
2011Summary only. Only limited summary data is available for this year.$1.20$0.00$1.20$0.08$0.14$0.05