Civic Intelligence

Barnett Reservoir Foundation

990EZ • Fiscal year 2021 • EIN 27-4116779

Jan 01, 2021 to Dec 31, 2021 • Filed on May 12, 2022

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

23rd percentile

-13%

Faster asset growth than 23% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

87th percentile

111%

Faster revenue growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$57,959

Down $8,486 (-13%) from 2020

Net Assets

Down

$57,959

Down $8,486 (-13%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin23rd percentile

Revenue

Up

$75,336

Up $39,604 (+111%) from 2020

Expenses

Up

$83,822

Up $48,475 (+137%) from 2020

Net Income

Down

-$8,486

Down $8,871 (-2304%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

2021

Assets$57,959
Liabilities$0
Net Assets$57,959
Open 2021 Filing

Operations Trend

Revenue Growth87th percentile

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

2021

Revenue$75,336
Expenses$83,822
Net Income-$8,486
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 12, 2022
Return Version
2021v4.2
Gross Receipts
$75,336
Mission and Program Overview

Mission

Promotion of the barnett reservoir

Program Services

DescriptionGrantsExpenses
INDEPENDANCE DAY-$14,065
CRAWFISH-$13,065
VETERANS DAY-$5,775
Compensation and Service Providers
Top Officer Pay77th 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
Address
PO BOX 2180, Ridgeland, MS 39158

Signing Officer

Name
William Shepard
Title
President
Phone
6018566574
Signed
2022-05-12
Discuss with paid preparer
No

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 83,822”

Raw XML Appendix163 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/PhoneNum06018566574
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Ridgeland
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd039158
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt066445
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt066445
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.40
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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/OtherExpensesTotalAmt083822
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTION OF THE BARNETT RESERVOIR
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VETERANS DAY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CRAWFISH
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2INDEPENDANCE DAY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05775
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt113065
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt214065
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt075336
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt083822
IRS990EZ/TotalProgramServiceExpensesAmt032905
IRS990EZ/TotalRevenueAmt075336
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0NON PROFIT
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0WWW.BARNETTRESERVOIRFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt034149
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt077655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt087002
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0230071
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01800
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt075336
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01583
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt062982
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0139901
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0377221
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt075336
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt035732
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt099696
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt079455
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt087002
IRS990ScheduleA/Total509Grp/TotalAmt0377221
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt075336
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt079455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt087002
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0377221
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SMOKIN REZ
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0INDEPENDENCE
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0MS
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountFundraising 83,822
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06018566574
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BARNETT RESERVOIR FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BARN
ReturnHeader/Filer/EIN0274116779
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2180
ReturnHeader/Filer/USAddress/CityNm0Ridgeland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd039158
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/PreparationDt02022-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan Brashear
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-12T17:12:48-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SHEPARD
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,959
Liabilities
$0
Net assets
$57,959
Revenue
$75,336
Expenses
$83,822
Net income
-$8,486
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