Civic Intelligence

Zumbro Watershed Partnership Inc

990 • Fiscal year 2016 • EIN 20-2316366

Jan 01, 2016 to Dec 31, 2016

Organization Profilezumbrowatershed.org
Rochester, MN
Siviq Scores

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

Liabilities / Assets

87th percentile

0.38x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

16th percentile

-27%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

91st percentile

78%

Faster revenue growth than 91% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$57,773

Down $21,400 (-27%) from 2015

Net Assets

Down

$36,073

Down $37,735 (-51%) from 2015

Liabilities

Up

$21,700

Up $16,335 (+304%) from 2015

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin18th percentile

Revenue

Up

$206,754

Up $90,870 (+78%) from 2015

Expenses

Up

$239,624

Up $103,802 (+76%) from 2015

Net Income

Down

-$32,870

Down $12,932 (-65%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2016

Assets$57,773
Liabilities$21,700
Net Assets$36,073
Open 2016 Filing

Operations Trend

Revenue Growth91st 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

2016

Revenue$206,754
Expenses$239,624
Net Income-$32,870
Open 2016 Filing
Filing Detail Status

This 2016 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, 2016 to Dec 31, 2016
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

2016 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$57,773
Liabilities
$21,700
Net assets
$36,073
Revenue
$206,754
Expenses
$239,624
Net income
-$32,870
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