Civic Intelligence

Illinois River Watershed Partnership

990 • Fiscal year 2020 • EIN 20-4046238

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization ProfileWWW.IRWP.ORG
PO Box 205Cave Springs, AR 72718

(479) 238-4671

Siviq Scores

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

Liabilities / Assets

11th percentile

0.00x

Higher debt load relative to assets than 11% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

11th percentile

0.01x

Higher debt load relative to revenue than 11% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

93rd percentile

59%

Higher net margin than 93% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

30th percentile

$74,781

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

64th percentile

8.6%

Faster revenue growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets11th percentile

Assets

Up

$5,395,598

Up $704,303 (+15%) from 2019

Net Assets

Up

$5,387,563

Up $717,594 (+15%) from 2019

Liabilities

Down

$8,035

Down $13,291 (-62%) from 2019

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin93rd percentile

Revenue

Up

$1,215,584

Up $96,679 (+8.6%) from 2019

Expenses

Up

$497,990

Up $55,212 (+12%) from 2019

Net Income

Up

$717,594

Up $41,467 (+6.1%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $453,331Liabilities 2010: $1,690Net Assets 2010: $451,6412010Assets 2011: $453,331Liabilities 2011: $1,690Net Assets 2011: $451,6412011Assets 2012: $1,316,139Liabilities 2012: $294,250Net Assets 2012: $1,021,8892012Assets 2013: $1,571,749Liabilities 2013: $111,301Net Assets 2013: $1,460,4482013Assets 2014: $2,096,759Liabilities 2014: $42,133Net Assets 2014: $2,054,6262014Assets 2015: $2,270,464Liabilities 2015: $41,926Net Assets 2015: $2,228,5382015Assets 2016: $2,228,774Liabilities 2016: $20,934Net Assets 2016: $2,207,8402016Assets 2017: $2,248,930Liabilities 2017: $2,145Net Assets 2017: $2,246,7852017Assets 2018: $3,999,951Liabilities 2018: $6,109Net Assets 2018: $3,993,8422018Assets 2019: $4,691,295Liabilities 2019: $21,326Net Assets 2019: $4,669,9692019Assets 2020: $5,395,598Liabilities 2020: $8,035Net Assets 2020: $5,387,5632020Assets 2021: $5,026,166Liabilities 2021: $15,595Net Assets 2021: $5,010,5712021Assets 2022: $4,595,046Liabilities 2022: $12,108Net Assets 2022: $4,582,9382022Assets 2023: $4,031,060Liabilities 2023: $16,557Net Assets 2023: $4,014,5032023Assets 2024: $2,877,411Liabilities 2024: $14,135Net Assets 2024: $2,863,2762024

Highlighted filing

2020

Assets$5,395,598
Liabilities$8,035
Net Assets$5,387,563
Open 2020 Filing

Operations Trend

Revenue Growth64th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2010: $627,982Expenses 2010: $583,213Net Income 2010: $44,7692010Revenue 2011: $627,982Expenses 2011: $583,213Net Income 2011: $44,7692011Revenue 2012: $1,044,118Expenses 2012: $521,849Net Income 2012: $522,2692012Revenue 2013: $1,068,879Expenses 2013: $630,320Net Income 2013: $438,5592013Revenue 2014: $1,675,915Expenses 2014: $1,081,737Net Income 2014: $594,1782014Revenue 2015: $1,255,259Expenses 2015: $587,106Net Income 2015: $668,1532015Revenue 2016: $669,431Expenses 2016: $690,129Net Income 2016: -$20,6982016Revenue 2017: $471,608Expenses 2017: $432,663Net Income 2017: $38,9452017Revenue 2018: $2,159,001Expenses 2018: $411,944Net Income 2018: $1,747,0572018Revenue 2019: $1,118,905Expenses 2019: $442,778Net Income 2019: $676,1272019Revenue 2020: $1,215,584Expenses 2020: $497,990Net Income 2020: $717,5942020Revenue 2021: $713,962Expenses 2021: $1,090,954Net Income 2021: -$376,9922021Revenue 2022: $742,248Expenses 2022: $1,169,881Net Income 2022: -$427,6332022Revenue 2023: $1,026,646Expenses 2023: $1,595,081Net Income 2023: -$568,4352023Revenue 2024: $913,135Expenses 2024: $2,064,362Net Income 2024: -$1,151,2272024

Highlighted filing

2020

Revenue$1,215,584
Expenses$497,990
Net Income$717,594
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$1,215,584
Mission and Program Overview

Mission

To improve the integrity of the illinois river through public education and community outreach, water quality monitoring, and the implementation of conservation and restoration practices throughout the illinois river watershed.

To protect and restore the illinois river and its tributaries throughout arkansas and oklahoma.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,572,939$3,337,756▲ $764,817
Land, Buildings, and Equipment, Net$1,727,914$1,660,344▼ $67,570
Savings and Temporary Cash Investments$241,662$396,246▲ $154,584
Pledges and Grants Receivable$147,528--
Total Assets$4,691,295$5,395,598▲ $704,303
Other Assets Total$1,252$1,252→ $0
Liabilities
Accounts Payable and Accrued Expenses$21,326$8,035▼ $13,291
Total Liabilities$21,326$8,035▼ $13,291
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,640,537$3,475,142▲ $834,605
Net Assets Without Donor Restrictions$2,029,432$1,912,421▼ $117,011
Total Net Assets Fund Balance$4,669,969$5,387,563▲ $717,594
Total Liabilities and Net Assets / Fund Balance$4,691,295$5,395,598▲ $704,303

Asset Categories

AssetBook ValueDepreciationBasis
Land$934,372-$934,372
Leasehold Improvements$528,631$271,250$799,881
Buildings$177,342$42,484$219,826
Other Land Buildings$19,999$9,999$29,998
Equipment$0$27,000$27,000
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nicole HardimanExecutive DirectorFT$74,781$74,781

Board Members and Trustees

NameTitle
Tom HopperPast President
Cliff GibbsPresident
Patrick TenneyVice-president
Alisha StaggsBoard Member
Brian HaggardBoard Member
Chad HarshaBoard Member
Dr Ralph WeberBoard Member
Ed FiteBoard Member
Heath WardBoard Member
James SimpsonBoard Member
Jimmy MardisBoard Member
John BaileyBoard Member
Marla PeekBoard Member
Seth WaltersBoard Member
Steven BeamBoard Member
Scott CarneySecretary
Kurt PriceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,210,812
Program Service Revenue
$0
Investment Income
$4,772
Other Revenue
$0
All Other Contributions
$576,224
Change in Net Assets
$717,594

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,215,584
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$11,444
Total Revenue per Audited Statements
$1,227,028
Total Revenue per Form 990
$1,215,584
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$273,188
Salaries, Compensation, and Employee Benefits$224,802
Total Fundraising Expense$1,605
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$115,377$34,644-$150,021
Current Officers, Directors, Trustees, and Key Employees$56,086$18,695-$74,781
Depreciation Depletion$67,570--$67,570
Office Expenses$5,642$9,603-$15,245
Insurance-$13,080-$13,080
Fees for Services Other-$6,484-$6,484
Other Expenses$157,522$2,814$1,605$1,605
Total Functional Expenses$402,197$94,188$1,605$497,990

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$509,434
Expenses per Audited Statements$497,990
Total Expenses per Form 990$497,990
Expenses Not Reported on Form 990$11,444
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by the board”

Form 990, Part VI, Section B, Line 12C

“The board reviews and discusses annually”

Form 990, Part VI, Section C, Line 19

“The organization makes its form 990 available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Illinois River Watershed Partnership
EIN
20-4046238
Phone
4792384671
Address
PO BOX 205, CAVE SPRINGS, AR 72718

Signing Officer

Name
Leif Kindberg
Title
Executive Director
Phone
4792384671
Signed
2021-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leif Kindberg
Formed
2005
Legal Domicile
Ar
Voting Board Members
17
Independent Board Members
17
Employees
7
Volunteers
52

Preparer

Firm
Landmark Plc Cpas
Address
2003 SOUTH HORSEBARN ROAD SUITE 4, ROGERS, AR 72758
Preparer
John D Evans
Phone
4796364461
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization qualifies as an organization exempt from income taxes under section 501(c)(3) of the internal revenue code and a similar state statute and is not subject to tax at the entity level for federal and state income tax purposes. The organization accounts for uncertain tax positions in accordance with the provisions of fasb codification topic income taxes. Fasb codification topic income taxes clarifies the accounting for uncertainty in income taxes and requires the organization to recognize in their financial statements the impact of a tax position taken or expected to be taken in a tax return, if that position is more likely than not to be sustained under audit, based on the technical merits of the position. Management has assessed the tax positions of the organization and determined that no positions exist that require adjustment or disclosure under the provisions of fasb codification topic income taxes. The organization files informational "return of organization exempt from income tax" (form 990) in the u.s. Federal jurisdiction and arkansas.”

Raw XML AppendixShowing 400 of 470 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-PRESIDENT
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IRS990/MissionDesc0TO IMPROVE THE INTEGRITY OF THE ILLINOIS RIVER THROUGH PUBLIC EDUCATION AND COMMUNITY OUTREACH, WATER QUALITY MONITORING, AND THE IMPLEMENTATION OF CONSERVATION AND RESTORATION PRACTICES THROUGHOUT THE ILLINOIS RIVER WATERSHED.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt05387563
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IRS990/OtherExpensesGrp/Desc0EDUCATION & OUTREACH
IRS990/OtherExpensesGrp/Desc1REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3FUNDRAISING EXPENSES
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08868
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12814
IRS990/OtherExpensesGrp/ProgramServicesAmt0157522
IRS990/OtherExpensesGrp/TotalAmt0157522
IRS990/OtherExpensesGrp/TotalAmt18868
IRS990/OtherExpensesGrp/TotalAmt22814
IRS990/OtherExpensesGrp/TotalAmt31605
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034644
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LEIF KINDBERG
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherRevenueAmt00
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IRS990/PYSalariesCompEmpBnftPaidAmt0197879
IRS990/PYTotalExpensesAmt0442778
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01118905
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0241662
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0453560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0669238
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0193
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0669238
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05588973
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt042484
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IRS990ScheduleD/DonatedServicesUseFcltsAmt011444
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt027000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027000
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019999
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09999
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029998
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION QUALIFIES AS AN ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND A SIMILAR STATE STATUTE AND IS NOT SUBJECT TO TAX AT THE ENTITY LEVEL FOR FEDERAL AND STATE INCOME TAX PURPOSES. THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH THE PROVISIONS OF FASB CODIFICATION TOPIC INCOME TAXES. FASB CODIFICATION TOPIC INCOME TAXES CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND REQUIRES THE ORGANIZATION TO RECOGNIZE IN THEIR FINANCIAL STATEMENTS THE IMPACT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, IF THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UNDER AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. MANAGEMENT HAS ASSESSED THE TAX POSITIONS OF THE ORGANIZATION AND DETERMINED THAT NO POSITIONS EXIST THAT REQUIRE ADJUSTMENT OR DISCLOSURE UNDER THE PROVISIONS OF FASB CODIFICATION TOPIC INCOME TAXES. THE ORGANIZATION FILES INFORMATIONAL "RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX" (FORM 990) IN THE U.S. FEDERAL JURISDICTION AND ARKANSAS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01660344
IRS990ScheduleD/TotalExpensesPerForm990Amt0497990
IRS990ScheduleD/TotalRevenuePerForm990Amt01215584
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01227028
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0509434
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS AND DISCUSSES ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04691295
IRS990/TotalAssetsEOYAmt05395598
IRS990/TotalAssetsGrp/BOYAmt04691295
IRS990/TotalAssetsGrp/EOYAmt05395598

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,395,598
Liabilities
$8,035
Net assets
$5,387,563
Revenue
$1,215,584
Expenses
$497,990
Net income
$717,594
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.01$2.86$0.91$2.06$1.15
2023Detailed filing. Detailed filing data is available for this year.$4.03$0.02$4.01$1.03$1.60$0.57
2022Detailed filing. Detailed filing data is available for this year.$4.60$0.01$4.58$0.74$1.17$0.43
2021Detailed filing. Detailed filing data is available for this year.$5.03$0.02$5.01$0.71$1.09$0.38
2020Detailed filing. Detailed filing data is available for this year.$5.40$0.01$5.39$1.22$0.50$0.72
2019Detailed filing. Detailed filing data is available for this year.$4.69$0.02$4.67$1.12$0.44$0.68
2018Detailed filing. Detailed filing data is available for this year.$4.00$0.01$3.99$2.16$0.41$1.75
2017Detailed filing. Detailed filing data is available for this year.$2.25$0.00$2.25$0.47$0.43$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.23$0.02$2.21$0.67$0.69$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.27$0.04$2.23$1.26$0.59$0.67
2014Detailed filing. Detailed filing data is available for this year.$2.10$0.04$2.05$1.68$1.08$0.59
2013Summary only. Only limited summary data is available for this year.$1.57$0.11$1.46$1.07$0.63$0.44
2012Summary only. Only limited summary data is available for this year.$1.32$0.29$1.02$1.04$0.52$0.52
2011Summary only. Only limited summary data is available for this year.$0.45$0.00$0.45$0.63$0.58$0.04
2010Summary only. Only limited summary data is available for this year.$0.45$0.00$0.45$0.63$0.58$0.04