Civic Intelligence

The Ichetucknee Partnership Inc.

990EZ • Fiscal year 2018 • EIN 30-0328034

Jan 01, 2018 to Dec 31, 2018 • Filed on May 06, 2019

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

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

8th percentile

-52%

Higher net margin than 8% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

21st percentile

-20%

Faster asset growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

48th percentile

0.0%

Faster revenue growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$105,253

Down $26,148 (-20%) from 2017

Net Assets

Down

$105,233

Down $26,154 (-20%) from 2017

Liabilities

Up

$20

Up $6 (+43%) from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin8th percentile

Revenue

Flat

$50,000

Flat from 2017

Expenses

Up

$76,154

Up $20,873 (+38%) from 2017

Net Income

Down

-$26,154

Down $20,873 (-395%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2018

Assets$105,253
Liabilities$20
Net Assets$105,233
Open 2018 Filing

Operations Trend

Revenue Growth48th 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

2018

Revenue$50,000
Expenses$76,154
Net Income-$26,154
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 6, 2019
Return Version
2018v3.1
Gross Receipts
$50,000
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$40,000$76,154
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE WILLIAMSChairman-$0--
JAMES MONTGOMERYDirector-$0--
JOEL FOREMANDirector-$0--
NOAH VALENSTEINDirector-$0--
BEN SCOTTDirector-$0--
LEE PINCHOUCKDirector-$0--
JOE HELFENBERGERDirector-$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
Mike Williams
Title
Chairman
Phone
3867523690
Signed
2019-05-06

Preparer

Firm
Aligned CPA LLC
Address
224 E DUVAL STREET, LAKE CITY, FL 32055
Preparer
Joy L Lizotte CPA
Phone
3867524005
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Automotive expenses 3376.”

Form 990EZ, Part I, Line 16

“TAXES & LICENSES 153.”

Form 990EZ, Part II, Line 26

“Payroll taxes payable 14. 20.”

Raw XML Appendix181 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
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IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
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IRS990EZ/GrossReceiptsForPublicUseAmt00
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IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES MONTGOMERY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NOAH VALENSTEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BEN SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LEE PINCHOUCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOE HELFENBERGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03529
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/ProgramServiceRevenueAmt040000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE THE ENVIRONMENTAL AND ECONOMIC WELL BEING OF THE ICHETUCKNEE SPRINGSHED THROUGH LOCALLY LED, VOLUNTARY,INCENTIVE-BASED PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt040000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt076154
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0900
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt014
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt020
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt076154
IRS990EZ/TotalProgramServiceExpensesAmt076154
IRS990EZ/TotalRevenueAmt050000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt050000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt050000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0114200
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0112010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0458210
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt050000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0112010
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0458210
IRS990ScheduleA/TotalSupportAmt0458210
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AUTOMOTIVE EXPENSES 3376.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAXES & LICENSES 153.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL TAXES PAYABLE 14. 20.
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03867523690
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-06
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/IPv4AddressTxt067.223.221.33
ReturnHeader/FilingSecurityInformation/IPDt02019-06-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:02:39
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALIGNED CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0224 E DUVAL STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAKE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032055
ReturnHeader/PreparerPersonGrp/PhoneNum03867524005
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOY L LIZOTTE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-06-24T09:02:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$105,253
Liabilities
$20
Net assets
$105,233
Revenue
$50,000
Expenses
$76,154
Net income
-$26,154
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
2018Detailed filing. Detailed filing data is available for this year.$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