Civic Intelligence

The Ichetucknee Partnership Inc.

990EZ • Fiscal year 2013 • EIN 30-0328034

Jan 01, 2013 to Dec 31, 2013 • Filed on May 09, 2014

Organization ProfileN/A
162 S Marion Avenue32025-4354

(386) 752-3690

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

$54,197

No earlier filing loaded for comparison.

Net Assets

$54,183

No earlier filing loaded for comparison.

Liabilities

$14

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin23rd percentile

Revenue

$112,100

No earlier filing loaded for comparison.

Expenses

$124,192

No earlier filing loaded for comparison.

Net Income

-$12,092

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.

$150K$100K$50K$0Assets 2013: $54,197Liabilities 2013: $14Net Assets 2013: $54,1832013Assets 2014: $54,594Net Assets 2014: $54,5942014Assets 2015: $104,474Liabilities 2015: $1Net Assets 2015: $104,4732015Assets 2016: $136,678Liabilities 2016: $10Net Assets 2016: $136,6682016Assets 2017: $131,401Liabilities 2017: $14Net Assets 2017: $131,3872017Assets 2018: $105,253Liabilities 2018: $20Net Assets 2018: $105,2332018Assets 2019: $132,366Liabilities 2019: $0Net Assets 2019: $132,3662019Assets 2020: $146,331Liabilities 2020: $80Net Assets 2020: $146,2512020

Highlighted filing

2013

Assets$54,197
Liabilities$14
Net Assets$54,183
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2013: $112,100Expenses 2013: $124,192Net Income 2013: -$12,0922013Revenue 2014: $112,010Expenses 2014: $111,599Net Income 2014: $4112014Revenue 2015: $132,000Expenses 2015: $82,121Net Income 2015: $49,8792015Revenue 2016: $114,200Expenses 2016: $82,005Net Income 2016: $32,1952016Revenue 2017: $50,000Expenses 2017: $55,281Net Income 2017: -$5,2812017Revenue 2018: $50,000Expenses 2018: $76,154Net Income 2018: -$26,1542018Revenue 2019: $41,000Expenses 2019: $13,867Net Income 2019: $27,1332019Revenue 2020: $40,000Expenses 2020: $26,115Net Income 2020: $13,8852020

Highlighted filing

2013

Revenue$112,100
Expenses$124,192
Net Income-$12,092
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 9, 2014
Return Version
2013v3.1
Gross Receipts
$112,100
Mission and Program Overview

Mission

To promote the environmental and economic well being of the ichetucknee springshed through locally led, voluntary, incentive- based programs

Program Services

DescriptionGrantsExpenses
TO PROMOTE THE ENVIRONMENTAL AND ECONOMIC WELL BEING OF THE ICHETUCKNEE SPRINGSHED THROUGH LOCALLY LED, VOLUNTARY, INCENTIVE-BASED PROGRAMS$112,000$124,192
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRUCE DRAWDYChairmanPT$0--
JOHN KUYKENDALLDirector-$0--
JAMES MONTGOMERYDirector-$0--
Filing and Contact Details

Filer

EIN
30-0328034
Phone
3867523690

Signing Officer

Name
Bruce Drawdy
Title
President
Phone
3867523690
Signed
2014-05-09

Preparer

Preparer
Joy L Lizotte CPA
Phone
3867524005
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Advertising and publicity 5649. Insurance 2779. Taxes and licenses 294.”

Form 990EZ, Part II, Line 26

“Payroll taxes payable 149. 14.”

Raw XML Appendix132 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TIP
IRS990EZ/BooksInCareOfDetail/PhoneNum03867523690
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10162 S MARION AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/City0LAKE CITY
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode032025
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt066424
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt054197
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt01
IRS990EZ/CompensationOfHghstPdCntrctGrp/CompensationAmt0112650
IRS990EZ/CompensationOfHghstPdCntrctGrp/PersonNm0LAKE CITY-COLUMBIA COUNTY CHAMBER O
IRS990EZ/CompensationOfHghstPdCntrctGrp/ServiceTypeTxt0ADMINISTRATIVE
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/AddressLine10162 S MARION AVENUE
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/City0LAKE CITY
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/State0FL
IRS990EZ/CompensationOfHghstPdCntrctGrp/USAddress/ZIPCode032025
IRS990EZ/ContributionsGiftsGrantsEtcAmt0112100
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12092
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0112650
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt066424
IRS990EZ/Form990TotalAssetsGrp/EOYAmt054197
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0112100
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt066275
IRS990EZ/NetAssetsOrFundBalancesEOYAmt054183
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt066275
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt054183
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRUCE DRAWDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN KUYKENDALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES MONTGOMERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt08722
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE THE ENVIRONMENTAL AND ECONOMIC WELL BEING OF THE ICHETUCKNEE SPRINGSHED THROUGH LOCALLY LED, VOLUNTARY, INCENTIVE- BASED PROGRAMS
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE THE ENVIRONMENTAL AND ECONOMIC WELL BEING OF THE ICHETUCKNEE SPRINGSHED THROUGH LOCALLY LED, VOLUNTARY, INCENTIVE-BASED PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0112000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0124192
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt02820
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0149
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt014
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0124192
IRS990EZ/TotalProgramServiceExpensesAmt0124192
IRS990EZ/TotalRevenueAmt0112100
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0112100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0119304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0231404
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0231404
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0112100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0119304
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0231404
IRS990ScheduleA/TotalSupportAmt0231404
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING AND PUBLICITY 5649. INSURANCE 2779. TAXES AND LICENSES 294.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL TAXES PAYABLE 149. 14.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRUCE DRAWDY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03867523690
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE ICHETUCKNEE PARTNERSHIP INC
ReturnHeader/Filer/BusinessNameControlTxt0ICHE
ReturnHeader/Filer/EIN0300328034
ReturnHeader/Filer/PhoneNum03867523690
ReturnHeader/Filer/USAddress/AddressLine10162 S MARION AVENUE
ReturnHeader/Filer/USAddress/City0LAKE CITY
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode0320254354
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JOY L LIZOTTE CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 870
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0320560870
ReturnHeader/PreparerPersonGrp/PhoneNum03867524005
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOY L LIZOTTE CPA
ReturnHeader/ReturnTs02014-08-11T10:01:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,197
Liabilities
$14
Net assets
$54,183
Revenue
$112,100
Expenses
$124,192
Net income
-$12,092
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.40$0.26$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.00$1.32$0.41$0.14$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.00$1.05$0.50$0.76$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.00$1.31$0.50$0.55$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.00$1.37$1.14$0.82$0.32
2015Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$1.32$0.82$0.50
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.55$1.12$1.12$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$1.12$1.24$0.12