Civic Intelligence

Buffalo River Watershed Alliance

EIN 46-2956839 • 501(c)3 • Jasper, AR

Profile

Protect buffalo national river watershed

P O Box 101Jasper, AR 72641
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

12th percentile

-64%

Higher net margin than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

27th percentile

-25%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

14th percentile

-57%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$96,421

Down $32,486 (-25%) from 2021

Liabilities

Down

$0

Down $15,000 (-100%) from 2021

Net Assets

Down

$96,421

Down $17,486 (-15%) from 2021

Operations
Liabilities / Revenue61st percentileNet Margin12th percentile

Revenue

Down

$27,425

Down $36,250 (-57%) from 2021

Expenses

Up

$44,911

Up $13,698 (+44%) from 2021

Net Income

Down

-$17,486

Down $49,948 (-154%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2016: $35,488Liabilities 2016: $12,000Net Assets 2016: $23,4882016Assets 2017: $84,748Liabilities 2017: $02017Assets 2018: $100,400Liabilities 2018: $16,000Net Assets 2018: $84,4002018Assets 2019: $76,633Liabilities 2019: $0Net Assets 2019: $76,6332019Assets 2020: $81,445Liabilities 2020: $0Net Assets 2020: $81,4452020Assets 2021: $128,907Liabilities 2021: $15,000Net Assets 2021: $113,9072021Assets 2022: $96,421Liabilities 2022: $0Net Assets 2022: $96,4212022

Highlighted filing

2022

Assets$96,421
Liabilities$0
Net Assets$96,421
Open 2022 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2016: $71,815Expenses 2016: $70,417Net Income 2016: $1,3982016Revenue 2017: $110,984Expenses 2017: $49,724Net Income 2017: $61,2602017Revenue 2018: $128,327Expenses 2018: $128,675Net Income 2018: -$3482018Revenue 2019: $68,568Expenses 2019: $76,335Net Income 2019: -$7,7672019Revenue 2020: $35,459Expenses 2020: $30,647Net Income 2020: $4,8122020Revenue 2021: $63,675Expenses 2021: $31,213Net Income 2021: $32,4622021Revenue 2022: $27,425Expenses 2022: $44,911Net Income 2022: -$17,4862022

Highlighted filing

2022

Revenue$27,425
Expenses$44,911
Net Income-$17,486
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$96,421
Liabilities
$0
Net assets
$96,421
Revenue
$27,425
Expenses
$44,911
Net income
-$17,486
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.27$0.45$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.15$1.14$0.64$0.31$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.00$0.81$0.35$0.31$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.00$0.77$0.69$0.76$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.16$0.84$1.28$1.29$0.00
2017Summary only. Only limited summary data is available for this year.$0.85$0.00$1.11$0.50$0.61
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.12$0.23$0.72$0.70$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$27,425
Mission and Program Overview

Mission

Protect buffalo national river watershed

Program Services

DescriptionGrantsExpenses
MONITOR WATER & AIR QUALITY & EDUCATE GENERAL PUBLIC CONCERNING WATER & AIR QUALITY IN BUFFALO NATIONAL RIVER WATERSHED-$44,911
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GORDON WATKINSPresidentPT$0--
ELLEN CORLEYTreasurerPT$0--
MARTI OLESENVice PresidentPT$0--
GINNY MASULLOSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Buffalo River Watershed Alliance
EIN
46-2956839
Address
P O BOX 101, JASPER, AR 72641

Signing Officer

Name
Gordon Watkins
Title
President
Phone
8704465783
Signed
2023-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Joseph F Koenig CPA
Address
400 NORTH MAIN SUITE 3, HARRISON, AR 72601
Preparer
Joseph F Koenig CPA
Phone
8707415647
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountfees 68conferences and meetings 210river celebration event expenses 4,566insurance 944supplies 292memberships and dues 100books and subscriptions 408donations 1,525other costs 100”

Description of other assets Part II line 24

“Category beginning of year end of yearfurniture and equipment 1,310 1,310”

Description of total liabilities Part II line 26

“Category beginning of year end of yearunearned grant income 15,000 0”

Raw XML Appendix151 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/PersonNm0GORDON WATKINS
IRS990EZ/BooksInCareOfDetail/PhoneNum08704465783
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 101
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JASPER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072641
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0127597
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt095111
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt027425
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-17486
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt032617
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0128907
IRS990EZ/Form990TotalAssetsGrp/EOYAmt096421
IRS990EZ/GrossReceiptsAmt027425
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0113907
IRS990EZ/NetAssetsOrFundBalancesEOYAmt096421
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0113907
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt096421
IRS990EZ/OccupancyRentUtltsAndMaintAmt03977
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GORDON WATKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELLEN CORLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARTI OLESEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GINNY MASULLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01310
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01310
IRS990EZ/OtherExpensesTotalAmt08213
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROTECT BUFFALO NATIONAL RIVER WATERSHED
IRS990EZ/PrintingPublicationsPostageAmt0104
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MONITOR WATER & AIR QUALITY & EDUCATE GENERAL PUBLIC CONCERNING WATER & AIR QUALITY IN BUFFALO NATIONAL RIVER WATERSHED
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044911
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt015000
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044911
IRS990EZ/TotalProgramServiceExpensesAmt044911
IRS990EZ/TotalRevenueAmt027425
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt027425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt063634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt035161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt061786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0112626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0300632
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86380
IRS990ScheduleA/PublicSupportPY170Pct00.84540
IRS990ScheduleA/PublicSupportTotal170Amt0259684
IRS990ScheduleA/SubstantialContributorsTotAmt040948
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt027425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt063634
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt035161
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt061786
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0112626
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0300632
IRS990ScheduleA/TotalSupportAmt0300632
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTFEES 68CONFERENCES AND MEETINGS 210RIVER CELEBRATION EVENT EXPENSES 4,566INSURANCE 944SUPPLIES 292MEMBERSHIPS AND DUES 100BOOKS AND SUBSCRIPTIONS 408DONATIONS 1,525OTHER COSTS 100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARFURNITURE AND EQUIPMENT 1,310 1,310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARUNEARNED GRANT INCOME 15,000 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GORDON WATKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08704465783
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BUFFALO RIVER WATERSHED ALLIANCE
ReturnHeader/Filer/BusinessNameControlTxt0BUFF
ReturnHeader/Filer/EIN0462956839
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 101
ReturnHeader/Filer/USAddress/CityNm0JASPER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072641
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOSEPH F KOENIG CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 NORTH MAIN SUITE 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HARRISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072601
ReturnHeader/PreparerPersonGrp/PhoneNum08707415647
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH F KOENIG CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-11-14T19:04:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GORDON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WATKINS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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