Civic Intelligence

Buffalo River Watershed Alliance

990EZ • Fiscal year 2018 • EIN 46-2956839

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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

82nd percentile

0.16x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

84th percentile

0.12x

Higher debt load relative to revenue than 84% of similar nonprofits.

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

Net Margin

40th percentile

-0.3%

Higher net margin than 40% 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

71st percentile

18%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$100,400

Up $15,652 (+18%) from 2017

Net Assets

$84,400

No earlier filing loaded for comparison.

Liabilities

Up

$16,000

Up $16,000 from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin40th percentile

Revenue

Up

$128,327

Up $17,343 (+16%) from 2017

Expenses

Up

$128,675

Up $78,951 (+159%) from 2017

Net Income

Down

-$348

Down $61,608 (-101%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

2018

Assets$100,400
Liabilities$16,000
Net Assets$84,400
Open 2018 Filing

Operations Trend

Revenue Growth69th percentile

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

2018

Revenue$128,327
Expenses$128,675
Net Income-$348
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$131,635
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-$131,983
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GORDON WATKINSPresidentPT$0--
JACK STEWARTVice-PresidentPT$0--
BRIAN THOMPSONSecretaryPT$0--
ELLEN CORLEYTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Buffalo Boog----
Subaru----
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
2019-11-14
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 20,020public education and outreach 2,283conferences and meetings 1,420transportation and fuel costs 1,299insurance 877supplies 3,061memberships and dues 250advertising 450public relations 2,914bank charges 55”

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 0 16,000”

Raw XML Appendix157 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.

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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt083438
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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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/BOYAmt01310
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01310
IRS990EZ/OtherExpensesTotalAmt032629
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROTECT BUFFALO NATIONAL RIVER WATERSHED
IRS990EZ/PrintingPublicationsPostageAmt04003
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0131983
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03308
IRS990EZ/SpecialEventsNetIncomeLossAmt015701
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt016000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0128675
IRS990EZ/TotalProgramServiceExpensesAmt0131983
IRS990EZ/TotalRevenueAmt0128327
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0112626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt067791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt071815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt030332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0303076
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0270200
IRS990ScheduleA/SubstantialContributorsTotAmt032876
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0112626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt067791
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt030332
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0303076
IRS990ScheduleA/TotalSupportAmt0303076
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
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BUFFALO BOOG
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SUBARU
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTPROJECT SUPPORT 20,020PUBLIC EDUCATION AND OUTREACH 2,283CONFERENCES AND MEETINGS 1,420TRANSPORTATION AND FUEL COSTS 1,299INSURANCE 877SUPPLIES 3,061MEMBERSHIPS AND DUES 250ADVERTISING 450PUBLIC RELATIONS 2,914BANK CHARGES 55
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 0 16,000
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02020-04-17 16:48:07Z
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ReturnHeader/Filer/BusinessNameControlTxt0BUFF
ReturnHeader/Filer/EIN0462956839
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 101
ReturnHeader/Filer/USAddress/CityNm0JASPER
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
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ReturnHeader/FilingSecurityInformation/IPDt02019-11-16
ReturnHeader/FilingSecurityInformation/IPTm000:24:34
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0801 SOUTH PINE SUITE 7
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HARRISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
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ReturnHeader/PreparerPersonGrp/PhoneNum08703653611
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH F KOENIG CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-14T11:56:36-05:00
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
$100,400
Liabilities
$16,000
Net assets
$84,400
Revenue
$128,327
Expenses
$128,675
Net income
-$348
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
2018Detailed filing. Detailed filing data is available for this year.$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