Civic Intelligence

Buffalo River Watershed Alliance

990EZ • Fiscal year 2016 • EIN 46-2956839

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 01, 2017

Organization Profile
P O Box 101Jasper, AR 72641

(870) 446-5783

Siviq Scores

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

Liabilities / Assets

86th percentile

0.34x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.17x

Higher debt load relative to revenue than 86% of similar nonprofits.

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

Net Margin

47th percentile

1.9%

Higher net margin than 47% 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

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets86th percentile

Assets

$35,488

No earlier filing loaded for comparison.

Net Assets

$23,488

No earlier filing loaded for comparison.

Liabilities

$12,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin47th percentile

Revenue

$71,815

No earlier filing loaded for comparison.

Expenses

$70,417

No earlier filing loaded for comparison.

Net Income

$1,398

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 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

2016

Assets$35,488
Liabilities$12,000
Net Assets$23,488
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$71,815
Expenses$70,417
Net Income$1,398
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 1, 2017
Return Version
2016v3.0
Gross Receipts
$71,815
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-$70,417
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GORDON WATKINSPresidentPT$0--
JACK STEWARTVice-PresidentPT$0--
BRIAN THOMPSONSecretaryPT$0--
ELLEN CORLEYTreasurerPT$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
2017-11-01
Discuss with paid preparer
Yes

Preparer

Firm
Joseph F Koenig CPA
Address
801 SOUTH PINE SUITE 7, HARRISON, AR 72601
Preparer
Joseph F Koenig CPA
Phone
8703653611
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountProject support 23,296Public education and outreach 2,176Conferences and meetings 1,402Transportation and fuel costs 1,297Insurance 777Supplies 211Memberships and dues 50”

Description of other assets Part II line 24

“Category Beginning of Year End of YearFurniture and equipment 310 310”

Description of total liabilities Part II line 26

“Category Beginning of Year End of Year2017 Unearned grant income 0 12,000”

Raw XML Appendix147 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/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/BOYAmt021780
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035178
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt071815
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01398
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt038732
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022090
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IRS990EZ/GrossReceiptsAmt071815
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022090
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023488
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022090
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023488
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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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/PersonNm1JACK STEWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRIAN THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ELLEN CORLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0310
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0310
IRS990EZ/OtherExpensesTotalAmt029209
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROTECT BUFFALO NATIONAL RIVER WATERSHED
IRS990EZ/PrintingPublicationsPostageAmt02476
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MONITOR WATER & AIR QUALITY & EDUCATE GENERAL PUBLIC CONCERNING WATER & AIR QUALITY IN BUFFALO NATIONAL RIVER WATERSHED
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt070417
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt012000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070417
IRS990EZ/TotalProgramServiceExpensesAmt070417
IRS990EZ/TotalRevenueAmt071815
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt071815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt030332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0122659
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0120112
IRS990ScheduleA/SubstantialContributorsTotAmt02547
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt071815
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt020512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt030332
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0122659
IRS990ScheduleA/TotalSupportAmt0122659
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 AmountProject support 23,296Public education and outreach 2,176Conferences and meetings 1,402Transportation and fuel costs 1,297Insurance 777Supplies 211Memberships and dues 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearFurniture and equipment 310 310
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of Year2017 Unearned grant income 0 12,000
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GORDON WATKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08704465783
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-01
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
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07144382017319ehmffaq
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.186.193.190
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTm019:56:37
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOSEPH F KOENIG CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0801 SOUTH PINE SUITE 7
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HARRISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072601
ReturnHeader/PreparerPersonGrp/PhoneNum08703653611
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH F KOENIG CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-01T12:56:58-04:00
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
$35,488
Liabilities
$12,000
Net assets
$23,488
Revenue
$71,815
Expenses
$70,417
Net income
$1,398
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
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.12$0.23$0.72$0.70$0.01