Civic Intelligence

Keep the Reservoir Beautiful

990 • Fiscal year 2020 • EIN 27-4529501

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 23, 2021

Organization Profile
P O Box 5946Brandon, MS 39047

(601) 421-6160

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

46th percentile

2.8%

Higher net margin than 46% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

70th percentile

25%

Faster asset growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

58th percentile

-5.7%

Faster revenue growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$28,636

Up $5,768 (+25%) from 2019

Net Assets

Up

$28,636

Up $5,768 (+25%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin46th percentile

Revenue

Down

$206,892

Down $12,586 (-5.7%) from 2019

Expenses

Down

$201,124

Down $17,035 (-7.8%) from 2019

Net Income

Up

$5,768

Up $4,449 (+337%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$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

2020

Assets$28,636
Liabilities$0
Net Assets$28,636
Open 2020 Filing

Operations Trend

Revenue Growth58th percentile

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

2020

Revenue$206,892
Expenses$201,124
Net Income$5,768
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 23, 2021
Return Version
2020v4.1
Gross Receipts
$206,892
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$22,868$28,636▲ $5,768
Total Assets$22,868$28,636▲ $5,768
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$22,868$28,636▲ $5,768
Total Net Assets Fund Balance$22,868$28,636▲ $5,768
Total Liabilities and Net Assets / Fund Balance$22,868$28,636▲ $5,768
Compensation and Service Providers
Top Officer Pay76th percentile

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
$191,912
Program Service Revenue
$14,980
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$5,768
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$201,124
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$141,128$130-$141,258
Travel$6,448$2,491-$8,939
Conferences and Meetings$3,827--$3,827
Other Expenses$46,081$126-$126
Total Functional Expenses$197,484$3,640$0$201,124
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
Jeanine May
Title
Director
Phone
6014216160
Signed
2021-04-23
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

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 Appendix378 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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IRS990/UponRequestInd0X
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IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEANINE MAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06014216160
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KEEP THE RESERVOIR BEAUTIFUL
ReturnHeader/Filer/BusinessNameControlTxt0KEEP
ReturnHeader/Filer/EIN0274529501
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 5946
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ReturnHeader/Filer/USAddress/ZIPCd039047
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640929901
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Windham and Lacey PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02708 Old Brandon Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pearl
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039208
ReturnHeader/PreparerPersonGrp/PhoneNum06019398676
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TOM WINDHAM
ReturnHeader/ReturnTs02021-05-03T15:35:47-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEANINE
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ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,636
Liabilities
$0
Net assets
$28,636
Revenue
$206,892
Expenses
$201,124
Net income
$5,768
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$2.42$2.38$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$2.07$2.01$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$2.19$2.18$0.01