Civic Intelligence

The Ichetucknee Partnership Inc.

990EZ • Fiscal year 2016 • EIN 30-0328034

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 10, 2017

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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

78th percentile

31%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$136,678

Up $32,204 (+31%) from 2015

Net Assets

Up

$136,668

Up $32,195 (+31%) from 2015

Liabilities

Up

$10

Up $9 (+900%) from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin83rd percentile

Revenue

Down

$114,200

Down $17,800 (-13%) from 2015

Expenses

Down

$82,005

Down $116 (-0.1%) from 2015

Net Income

Down

$32,195

Down $17,684 (-35%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2016

Assets$136,678
Liabilities$10
Net Assets$136,668
Open 2016 Filing

Operations Trend

Revenue Growth30th 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

2016

Revenue$114,200
Expenses$82,005
Net Income$32,195
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 10, 2017
Return Version
2016v3.0
Gross Receipts
$114,200
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$114,200$82,005
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MILAS R SUMMERALLChairman-$0--
JAMES MONTGOMERYDirector-$0--
JOEL FOREMANDirector-$0--
NOAH VALENSTEINDirector-$0--
BEN SCOTTDirector-$0--
STEVE SMITHDirector-$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
2017-03-10

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 16

“Automotive expenses 3176.”

Form 990EZ, Part I, Line 16

“TAXES & LICENSES 262.”

Form 990EZ, Part II, Line 26

“Payroll taxes payable 1. 10.”

Raw XML Appendix156 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/BOYAmt0104474
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0136678
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02200
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt032195
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt071725
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0104474
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0136678
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0114200
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0104473
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0136668
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0104473
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0136668
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MILAS R SUMMERALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES MONTGOMERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOEL FOREMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NOAH VALENSTEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BEN SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STEVE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03438
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/PrintingPublicationsPostageAmt05312
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/GrantsAndAllocationsAmt0114200
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt082005
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01530
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt010
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt082005
IRS990EZ/TotalProgramServiceExpensesAmt082005
IRS990EZ/TotalRevenueAmt0114200
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0114200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0132000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0112010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0112100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0119304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0589614
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0589614
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0114200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0132000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0112010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0112100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0119304
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0589614
IRS990ScheduleA/TotalSupportAmt0589614
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AUTOMOTIVE EXPENSES 3176.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAXES & LICENSES 262.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL TAXES PAYABLE 1. 10.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MILAS R SUMMERALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03867523690
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-10
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/FilingSecurityInformation/AtSubmissionCreationDeviceId044879B64587BD77CC0C8F0C72D18C5EAFF43D26D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId044879B64587BD77CC0C8F0C72D18C5EAFF43D26D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.106.160.250
ReturnHeader/FilingSecurityInformation/IPDt02017-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:10:02
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/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOY L LIZOTTE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-15T13:10:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$136,678
Liabilities
$10
Net assets
$136,668
Revenue
$114,200
Expenses
$82,005
Net income
$32,195
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
2016Detailed filing. Detailed filing data is available for this year.$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