Civic Intelligence

Barnett Reservoir Foundation

EIN 27-4116779 • 501(c)3 • Ridgeland, MS

Profile

Promotion of the barnett reservoir

PO Box 2180Ridgeland, MS 39158

www.barnettreservoirfoundation.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

53rd percentile

3.3%

Higher net margin than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

59th percentile

2.7%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

-15%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$81,982

Up $2,151 (+2.7%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$81,982

Up $2,151 (+2.7%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin53rd percentile

Revenue

Down

$65,394

Down $11,732 (-15%) from 2023

Expenses

Down

$63,243

Down $14,590 (-19%) from 2023

Net Income

Up

$2,151

Up $2,858 (+404%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2016: $55,397Liabilities 2016: $0Net Assets 2016: $55,3972016Assets 2017: $24,657Liabilities 2017: $0Net Assets 2017: $24,6572017Assets 2018: $19,231Liabilities 2018: $0Net Assets 2018: $19,2312018Assets 2019: $66,060Liabilities 2019: $0Net Assets 2019: $66,0602019Assets 2020: $66,445Liabilities 2020: $0Net Assets 2020: $66,4452020Assets 2021: $57,959Liabilities 2021: $0Net Assets 2021: $57,9592021Assets 2022: $80,538Liabilities 2022: $0Net Assets 2022: $80,5382022Assets 2023: $79,831Liabilities 2023: $0Net Assets 2023: $79,8312023Assets 2024: $81,982Liabilities 2024: $0Net Assets 2024: $81,9822024

Highlighted filing

2024

Assets$81,982
Liabilities$0
Net Assets$81,982
Open 2024 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2016: $95,851Expenses 2016: $60,029Net Income 2016: $35,8222016Revenue 2017: $86,822Expenses 2017: $117,562Net Income 2017: -$30,7402017Revenue 2018: $59,454Expenses 2018: $64,880Net Income 2018: -$5,4262018Revenue 2019: $99,696Expenses 2019: $52,867Net Income 2019: $46,8292019Revenue 2020: $35,732Expenses 2020: $35,347Net Income 2020: $3852020Revenue 2021: $75,336Expenses 2021: $83,822Net Income 2021: -$8,4862021Revenue 2022: $109,375Expenses 2022: $86,796Net Income 2022: $22,5792022Revenue 2023: $77,126Expenses 2023: $77,833Net Income 2023: -$7072023Revenue 2024: $65,394Expenses 2024: $63,243Net Income 2024: $2,1512024

Highlighted filing

2024

Revenue$65,394
Expenses$63,243
Net Income$2,151
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,982
Liabilities
$0
Net assets
$81,982
Revenue
$65,394
Expenses
$63,243
Net income
$2,151
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.65$0.63$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.77$0.78$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$1.09$0.87$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.75$0.84$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.36$0.35$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$1.00$0.53$0.47
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.59$0.65$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.87$1.18$0.31
2016Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.96$0.60$0.36
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 7, 2025
Return Version
2024v5.1
Gross Receipts
$65,394
Mission and Program Overview

Mission

Promotion of the barnett reservoir

Program Services

DescriptionGrantsExpenses
INDEPENDANCE DAY-$37,375
SUNSET CONCERT-$8,691
FOOD TRUCK/STEAK COMPETITION/CRAWFISH-$8,283
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM SHEPHERDPresident-$0--
PAM REEVESVice President-$0--
MARK WILLIAMSSecretary-$0--
RAYFORD HUDSONTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Independence----
Smokin Rez----
Filing and Contact Details

Filer

Filer Name
Barnett Reservoir Foundation
EIN
27-4116779
In Care Of
% William Shepard
Address
PO BOX 2180, Ridgeland, MS 39158

Signing Officer

Name
William Shepard
Title
President
Phone
6018566574
Signed
2025-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Susan Goodwin Brashear CPA
Address
715 Forest Point Drive, Brandon, MS 39047
Preparer
Susan Brashear
Phone
6016723800
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountFUNDRAISING/EVENT PROMOTION 63,243”

Raw XML Appendix153 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0SUSAN BRASHEAR
IRS990EZ/BooksInCareOfDetail/PhoneNum06016723800
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0715 Forest Point Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Brandon
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd039047
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt079831
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt081982
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02151
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt079831
IRS990EZ/Form990TotalAssetsGrp/EOYAmt081982
IRS990EZ/FundraisingGrossIncomeAmt065394
IRS990EZ/GrossReceiptsAmt065394
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt079831
IRS990EZ/NetAssetsOrFundBalancesEOYAmt081982
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt079831
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt081982
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM SHEPHERD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAM REEVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RAYFORD HUDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt063243
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTION OF THE BARNETT RESERVOIR
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FOOD TRUCK/STEAK COMPETITION/CRAWFISH
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUNSET CONCERT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2INDEPENDANCE DAY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08283
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18691
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt237375
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt065394
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063243
IRS990EZ/TotalProgramServiceExpensesAmt054349
IRS990EZ/TotalRevenueAmt065394
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0NON PROFIT
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BARNETTRESERVOIRFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt034149
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt034149
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt077126
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0109375
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt075336
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01583
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0263420
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0297569
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt077126
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0109375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt075336
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt035732
IRS990ScheduleA/Total509Grp/TotalAmt0297569
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt077126
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0109375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt075336
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt035732
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0297569
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SMOKIN REZ
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0INDEPENDENCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountFUNDRAISING/EVENT PROMOTION 63,243
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM SHEPARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06018566574
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BARNETT RESERVOIR FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BARN
ReturnHeader/Filer/EIN0274116779
ReturnHeader/Filer/InCareOfNm0% William Shepard
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2180
ReturnHeader/Filer/USAddress/CityNm0Ridgeland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039158
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Susan Goodwin Brashear CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0715 Forest Point Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brandon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039047
ReturnHeader/PreparerPersonGrp/PhoneNum06016723800
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN BRASHEAR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-07T16:27:36-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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