Civic Intelligence

Keep the Reservoir Beautiful

EIN 27-4529501 • 501(c)3 • Brandon, MS

Profile

To connect people to the ross barnett reservoir through actions that enhance the quality of life and preserve and protect the natural beauty of the area.

P O Box 5946Brandon, MS 39047
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

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

Liabilities / Revenue

61st percentile

0.00x

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

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

Net Margin

50th percentile

1.6%

Higher net margin than 50% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

72nd percentile

14%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

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

Assets

Up

$32,585

Up $3,949 (+14%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Up

$32,585

Up $3,949 (+14%) from 2020

Revenue

Up

$242,175

Up $35,283 (+17%) from 2020

Expenses

Up

$238,224

Up $37,100 (+18%) from 2020

Net Income

Down

$3,951

Down $1,817 (-32%) from 2020

Trend Graphs

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2019: $22,868Liabilities 2019: $0Net Assets 2019: $22,8682019Assets 2020: $28,636Liabilities 2020: $0Net Assets 2020: $28,6362020Assets 2021: $32,585Liabilities 2021: $0Net Assets 2021: $32,5852021

Highlighted filing

2021

Assets$32,585
Liabilities$0
Net Assets$32,585

Operations Trend

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

$300K$200K$100K$0Revenue 2019: $219,478Expenses 2019: $218,159Net Income 2019: $1,3192019Revenue 2020: $206,892Expenses 2020: $201,124Net Income 2020: $5,7682020Revenue 2021: $242,175Expenses 2021: $238,224Net Income 2021: $3,9512021

Highlighted filing

2021

Revenue$242,175
Expenses$238,224
Net Income$3,951

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 3, 2022
Return Version
2021v4.2
Gross Receipts
$242,175
Mission and Program Overview

Mission

To connect people to the ross barnett reservoir through actions that enhance the quality of life and preserve and protect the natural beauty of the area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$28,636$32,585▲ $3,949
Total Assets$28,636$32,585▲ $3,949
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$28,636$32,585▲ $3,949
Total Net Assets Fund Balance$28,636$32,585▲ $3,949
Total Liabilities and Net Assets / Fund Balance$28,636$32,585▲ $3,949
Compensation and Service Providers

Board Members and Trustees

NameTitle
Brenda MillerDirector
Deb VeederDirector
Donetta WeatherspoonDirector
Jeff RobertsDirector
John SigmanDirector
Laurie CutrerDirector
Leigh a LeechDirector
Liz EdmondsDirector
Lucy HedrickDirector
Lynn PorterDirector
Martha BrackenDirector
Melissa WellsDirector
Nancy MageeDirector
Paula Van EveryDirector
Terry SmithDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$218,906
Program Service Revenue
$23,269
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$3,951
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$238,224
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$161,833$305-$162,138
Travel$6,720--$6,720
Conferences and Meetings$5,976--$5,976
Insurance-$743-$743
Other Expenses$61,266$66-$66
Total Functional Expenses$235,795$2,429$0$238,224
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
Backup withholding compliance
Yes
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
No
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

The governing body reviews the form 990 before filing

Governing documents etc available to public Part VI line 19

Form 990 and governing documents are available to the public upon request or from the mississippi secretary of state.

Filing and Contact Details

Filer

Filer Name
Keep the Reservoir Beautiful
EIN
27-4529501
Address
P O BOX 5946, BRANDON, MS 39047

Signing Officer

Name
Jeannine May
Title
Director
Phone
6014216160
Signed
2022-05-03
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
Ms
Voting Board Members
15
Independent Board Members
15
Employees
0

Preparer

Firm
Windham and Lacey PLLC
Address
2708 Old Brandon Road, Pearl, MS 39208
Preparer
Tom Windham
Phone
6019398676
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

ROUNDING

List of other fees for services expenses Part IX line 11G

Expenses for contract labor are reported on forms 1099 and 1096. This labor is to further the educational achievement as stated in part iii.

Raw XML Appendix379 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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ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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