Civic Intelligence

Toe River Valley Watch

990 • Fiscal year 2017 • EIN 20-5950350

Jan 01, 2017 to Dec 31, 2017 • Filed on May 07, 2018

Organization Profile
PO Box 252Penland, NC 28765-0252

(828) 675-4311

Siviq Scores

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

Liabilities / Assets

78th percentile

0.10x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

25th percentile

-8.3%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$22,448

Up $8,093 (+56%) from 2015

Net Assets

$20,198

No earlier filing loaded for comparison.

Liabilities

Up

$2,250

Up $2,250 from 2015

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin25th percentile

Revenue

Up

$259,220

Up $116,330 (+81%) from 2015

Expenses

Up

$280,645

Up $78,874 (+39%) from 2015

Net Income

Up

-$21,425

Up $37,456 (+64%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$80K$60K$40K$20K$0Assets 2014: $73,236Liabilities 2014: $02014Assets 2015: $14,355Liabilities 2015: $02015Assets 2017: $22,448Liabilities 2017: $2,250Net Assets 2017: $20,1982017

Highlighted filing

2017

Assets$22,448
Liabilities$2,250
Net Assets$20,198
Open 2017 Filing

Operations Trend

Revenue Growth81st percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $87,650Expenses 2014: $21,177Net Income 2014: $66,4732014Revenue 2015: $142,890Expenses 2015: $201,771Net Income 2015: -$58,8812015Revenue 2017: $259,220Expenses 2017: $280,645Net Income 2017: -$21,4252017

Highlighted filing

2017

Revenue$259,220
Expenses$280,645
Net Income-$21,425
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 7, 2018
Return Version
2017v2.2
Gross Receipts
$259,220
Mission and Program Overview

Mission

To preserve local environments

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$41,433$22,312▼ $19,121
Land, Buildings, and Equipment, Net$190$136▼ $54
Total Assets$41,623$22,448▼ $19,175
Liabilities
Accounts Payable and Accrued Expenses-$2,250-
Total Liabilities$0$2,250▲ $2,250
Net Assets / Fund Balance
Unrestricted Net Assets$41,623$20,198▼ $21,425
Total Net Assets Fund Balance$41,623$20,198▼ $21,425
Total Liabilities and Net Assets / Fund Balance$41,623$22,448▼ $19,175

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$136$135$271
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jim CarrollPresident
Cassie FloanVice President
Tressa HartsellSecretary
Jay PalmerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$259,220
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,300
Change in Net Assets
$-21,425
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$280,645
Total Fundraising Expense$101
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$256,920--$256,920
Office Expenses$1,021-$101$1,122
Insurance-$850-$850
Depreciation Depletion$54--$54
Total Functional Expenses$279,694$850$101$280,645
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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

“A final copy of the return was provided to the board members for review at a board meeting.”

Conflict of interest policy compliance Part VI line 12C

“The organization has measures in place to ensure compliance with the conflict of interest policy, including full board approval of any transactions that might occur between related parties. No situations have occurred during the current year that have required reference to the conflict of interest policies.”

Governing documents etc available to public Part VI line 19

“All governing documents are made available upon request from any individual or granting agency.”

Filing and Contact Details

Filer

Filer Name
Toe River Watershed Partnership Inc
EIN
20-5950350
Address
PO BOX 252, PENLAND, NC 28765-0252

Signing Officer

Name
Jim Carroll
Title
President
Phone
8286754311
Signed
2018-05-07
Discuss with paid preparer
No

Organization Details

Formed
2006
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Firm
Young Miller and Gillespie Pa
Address
PO BOX 723 215 OAK AVENUE, SPRUCE PINE, NC 28777
Preparer
Sharon Gillespie CPA
Phone
8287656444
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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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ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,448
Liabilities
$2,250
Net assets
$20,198
Revenue
$259,220
Expenses
$280,645
Net income
-$21,425
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.02$0.20$2.59$2.81$0.21
2015Summary only. Only limited summary data is available for this year.$0.14$0.00$1.43$2.02$0.59
2014Summary only. Only limited summary data is available for this year.$0.73$0.00$0.88$0.21$0.66