Civic Intelligence

Barnett Reservoir Foundation

990EZ • Fiscal year 2016 • EIN 27-4116779

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 10, 2017

Organization ProfileWWW.BARNETTRESERVOIRFOUNDATION.ORG
PO Box 2180Ridgeland, MS 39158

(601) 856-6574

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

88th percentile

37%

Higher net margin than 88% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

$55,397

No earlier filing loaded for comparison.

Net Assets

$55,397

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin88th percentile

Revenue

$95,851

No earlier filing loaded for comparison.

Expenses

$60,029

No earlier filing loaded for comparison.

Net Income

$35,822

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2016

Assets$55,397
Liabilities$0
Net Assets$55,397
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$95,851
Expenses$60,029
Net Income$35,822
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 10, 2017
Return Version
2016v3.0
Gross Receipts
$95,851
Mission and Program Overview

Mission

Promotion of the barnett reservoir

Program Services

DescriptionGrantsExpenses
INDEPENDENCE DAY-$28,664
SMOKIN ON THE REZ-$23,582
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM SHEPHERDPresident-$0--
KENNETH WINDHAMVice President-$0--
PAM REEVESSecretary-$0--
RAYFORD HUDSONTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Barnett Reservoir Foundation
EIN
27-4116779
Address
PO BOX 2180, Ridgeland, MS 39158

Signing Officer

Name
William Shepherd
Title
President
Phone
6018566574
Signed
2017-02-10
Discuss with paid preparer
No

Preparer

Firm
Susan Mcmullan
Address
715 FOREST POINT DR, Brandon, MS 39047
Preparer
Susan Mcmullan
Phone
6016723800
Raw XML Appendix146 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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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/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt02890
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1INDEPENDENCE DAY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023582
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt128664
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060029
IRS990EZ/TotalProgramServiceExpensesAmt052246
IRS990EZ/TotalRevenueAmt095851
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0NON PROFIT
IRS990EZ/TypeOfOrganizationOtherInd0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt095851
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt082657
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0375363
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-10
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ReturnHeader/Filer/EIN0274116779
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ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,397
Liabilities
$0
Net assets
$55,397
Revenue
$95,851
Expenses
$60,029
Net income
$35,822
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