Civic Intelligence

The Ichetucknee Partnership Inc.

990EZ • Fiscal year 2015 • EIN 30-0328034

Jan 01, 2015 to Dec 31, 2015 • Filed on May 02, 2016

Organization ProfileN/A
162 S Marion AvenueLake City, FL 32025-4354

(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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

90th percentile

91%

Faster asset growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$104,474

Up $49,880 (+91%) from 2014

Net Assets

Up

$104,473

Up $49,879 (+91%) from 2014

Liabilities

$1

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin88th percentile

Revenue

Up

$132,000

Up $19,990 (+18%) from 2014

Expenses

Down

$82,121

Down $29,478 (-26%) from 2014

Net Income

Up

$49,879

Up $49,468 (+12036%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

2015

Assets$104,474
Liabilities$1
Net Assets$104,473
Open 2015 Filing

Operations Trend

Revenue Growth71st percentile

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

2015

Revenue$132,000
Expenses$82,121
Net Income$49,879
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 2, 2016
Return Version
2015v2.1
Gross Receipts
$132,000
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$132,000$82,121
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MILAS R SUMMERALLChairman-$0--
JOHN KUYKENDALLDirector-$0--
JAMES MONTGOMERYDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Ichetucknee Partnership Inc
EIN
30-0328034
Phone
3867523690
Address
162 S MARION AVENUE, LAKE CITY, FL 32025-4354

Signing Officer

Name
Milas R Summerall
Title
Chairman
Phone
3867523690
Signed
2016-05-02

Preparer

Firm
Joy L Lizotte CPA LLC
Address
PO BOX 870, LAKE CITY, FL 32056-0870
Preparer
Joy L Lizotte CPA
Phone
3867524005
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Science fair awards; award; : , , , ; none, 300.”

Form 990EZ, Part II, Line 26

“Payroll taxes payable 0. 1.”

Raw XML Appendix130 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/AddressLine1Txt0162 S MARION AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAKE CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032025
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt054594
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0104474
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt049879
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt074725
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt054594
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0104474
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0300
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0132000
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt054594
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0104473
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt054594
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0104473
IRS990EZ/OccupancyRentUtltsAndMaintAmt02089
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MILAS R SUMMERALL
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/PartVIHghstPdCntrctProfSrvcTxt0NONE
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/PrintingPublicationsPostageAmt03167
IRS990EZ/ProgramServiceRevenueAmt0112000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE THE ENVIRONMENTAL AND ECONOMIC WELL BEING OF THE ICHETUCKNEE SPRINGSHED THROUGH LOCALLY LED, VOLUNTARY, INCENTIVE-BASED PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0132000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt082121
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01840
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt082121
IRS990EZ/TotalProgramServiceExpensesAmt082121
IRS990EZ/TotalRevenueAmt0132000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0132000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0112010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0112100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0119304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0475414
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0475414
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0132000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0112010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0112100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0119304
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0475414
IRS990ScheduleA/TotalSupportAmt0475414
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCIENCE FAIR AWARDS; AWARD; : , , , ; NONE, 300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL TAXES PAYABLE 0. 1.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MILAS R SUMMERALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03867523690
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ICHETUCKNEE PARTNERSHIP INC
ReturnHeader/Filer/BusinessNameControlTxt0ICHE
ReturnHeader/Filer/EIN0300328034
ReturnHeader/Filer/PhoneNum03867523690
ReturnHeader/Filer/USAddress/AddressLine1Txt0162 S MARION AVENUE
ReturnHeader/Filer/USAddress/CityNm0LAKE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0320254354
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOY L LIZOTTE CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 870
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0320560870
ReturnHeader/PreparerPersonGrp/PhoneNum03867524005
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOY L LIZOTTE CPA
ReturnHeader/ReturnTs02016-05-06T11:29:47-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$104,474
Liabilities
$1
Net assets
$104,473
Revenue
$132,000
Expenses
$82,121
Net income
$49,879
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits