Civic Intelligence

Zumbro Watershed Partnership Inc

990 • Fiscal year 2015 • EIN 20-2316366

Jan 01, 2015 to Dec 31, 2015

Organization Profilezumbrowatershed.org
Rochester, MN
Siviq Scores

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

Liabilities / Assets

74th percentile

0.07x

Higher debt load relative to assets than 74% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

75th percentile

0.05x

Higher debt load relative to revenue than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

23rd percentile

-17%

Faster asset growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

8th percentile

-55%

Faster revenue growth than 8% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$79,173

Down $15,754 (-17%) from 2014

Net Assets

Down

$73,808

Down $19,938 (-21%) from 2014

Liabilities

Up

$5,365

Up $4,184 (+354%) from 2014

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin17th percentile

Revenue

Down

$115,884

Down $141,593 (-55%) from 2014

Expenses

Down

$135,822

Down $113,206 (-45%) from 2014

Net Income

Down

-$19,938

Down $28,387 (-336%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$100K$50K$0Assets 2010: $65,703Net Assets 2010: $65,7032010Assets 2011: $62,334Liabilities 2011: $1,0352011Assets 2012: $77,407Liabilities 2012: $800Net Assets 2012: $76,6072012Assets 2013: $86,554Liabilities 2013: $1,257Net Assets 2013: $85,2972013Assets 2014: $94,927Liabilities 2014: $1,181Net Assets 2014: $93,7462014Assets 2015: $79,173Liabilities 2015: $5,365Net Assets 2015: $73,8082015Assets 2016: $57,773Liabilities 2016: $21,700Net Assets 2016: $36,0732016Assets 2017: $45,014Liabilities 2017: $8,676Net Assets 2017: $36,3382017Assets 2018: $25,579Liabilities 2018: $3,051Net Assets 2018: $22,5282018

Highlighted filing

2015

Assets$79,173
Liabilities$5,365
Net Assets$73,808
Open 2015 Filing

Operations Trend

Revenue Growth8th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $93,599Expenses 2010: $49,024Net Income 2010: $44,5752010Revenue 2011: $65,507Expenses 2011: $69,407Net Income 2011: -$3,9002011Revenue 2012: $175,487Expenses 2012: $160,179Net Income 2012: $15,3082012Revenue 2013: $167,817Expenses 2013: $159,127Net Income 2013: $8,6902013Revenue 2014: $257,477Expenses 2014: $249,028Net Income 2014: $8,4492014Revenue 2015: $115,884Expenses 2015: $135,822Net Income 2015: -$19,9382015Revenue 2016: $206,754Expenses 2016: $239,624Net Income 2016: -$32,8702016Revenue 2017: $168,136Expenses 2017: $167,871Net Income 2017: $2652017Revenue 2018: $111,401Expenses 2018: $125,211Net Income 2018: -$13,8102018

Highlighted filing

2015

Revenue$115,884
Expenses$135,822
Net Income-$19,938
Open 2015 Filing
Filing Detail Status

This 2015 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2014)
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Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Mission and Program Overview

Mission

The organization works with citizens and professional partners to protect and restore the natural resources and social benefits of the Zumbro River Watershed.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$79,173
Liabilities
$5,365
Net assets
$73,808
Revenue
$115,884
Expenses
$135,822
Net income
-$19,938
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$0.26$0.03$0.23$1.11$1.25$0.14
2017Summary only. Only limited summary data is available for this year.$0.45$0.09$0.36$1.68$1.68$0.00
2016Summary only. Only limited summary data is available for this year.$0.58$0.22$0.36$2.07$2.40$0.33
2015Summary only. Only limited summary data is available for this year.$0.79$0.05$0.74$1.16$1.36$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.01$0.94$2.57$2.49$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.87$0.01$0.85$1.68$1.59$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.01$0.77$1.75$1.60$0.15
2011Summary only. Only limited summary data is available for this year.$0.62$0.01$0.66$0.69$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.66$0.94$0.49$0.45