Civic Intelligence

Buffalo River Watershed Alliance

990EZ • Fiscal year 2020 • EIN 46-2956839

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 05, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

62nd percentile

14%

Higher net margin than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

53rd percentile

6.3%

Faster asset growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

23rd percentile

-48%

Faster revenue growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$81,445

Up $4,812 (+6.3%) from 2019

Net Assets

Up

$81,445

Up $4,812 (+6.3%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin62nd percentile

Revenue

Down

$35,459

Down $33,109 (-48%) from 2019

Expenses

Down

$30,647

Down $45,688 (-60%) from 2019

Net Income

Up

$4,812

Up $12,579 (+162%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2020

Assets$81,445
Liabilities$0
Net Assets$81,445
Open 2020 Filing

Operations Trend

Revenue Growth23rd 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

2020

Revenue$35,459
Expenses$30,647
Net Income$4,812
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 5, 2021
Return Version
2020v4.1
Gross Receipts
$35,459
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-$30,647
Compensation and Service Providers
Top Officer Pay76th 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
2021-11-05
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 amountfees 132conferences and meetings 1,832transportation and fuel costs 906insurance 877supplies 40memberships and dues 50advertising 600donations 20other costs 235”

Description of other assets Part II line 24

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

Raw XML Appendix144 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/BOYAmt075323
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt080135
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt035161
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04812
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt022112
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt081445
IRS990EZ/FundraisingGrossIncomeAmt0298
IRS990EZ/GrossReceiptsAmt035459
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt076633
IRS990EZ/NetAssetsOrFundBalancesEOYAmt081445
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt076633
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt081445
IRS990EZ/OccupancyRentUtltsAndMaintAmt03743
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/OtherExpensesTotalAmt04692
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROTECT BUFFALO NATIONAL RIVER WATERSHED
IRS990EZ/PrintingPublicationsPostageAmt0100
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MONITOR WATER & AIR QUALITY & EDUCATE GENERAL PUBLIC CONCERNING WATER & AIR QUALITY IN BUFFALO NATIONAL RIVER WATERSHED
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030647
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt0298
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030647
IRS990EZ/TotalProgramServiceExpensesAmt030647
IRS990EZ/TotalRevenueAmt035459
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt035161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt061786
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0112626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt067791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt071815
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0349179
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89390
IRS990ScheduleA/PublicSupportPY170Pct00.88570
IRS990ScheduleA/PublicSupportTotal170Amt0312115
IRS990ScheduleA/SubstantialContributorsTotAmt037064
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt035161
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt061786
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0112626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt067791
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt071815
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0349179
IRS990ScheduleA/TotalSupportAmt0349179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTFEES 132CONFERENCES AND MEETINGS 1,832TRANSPORTATION AND FUEL COSTS 906INSURANCE 877SUPPLIES 40MEMBERSHIPS AND DUES 50ADVERTISING 600DONATIONS 20OTHER COSTS 235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARFURNITURE AND EQUIPMENT 1,310 1,310
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GORDON WATKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08704465783
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-05
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/AddressLine1Txt0801 SOUTH PINE SUITE 7
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HARRISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072601
ReturnHeader/PreparerPersonGrp/PhoneNum08703653611
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH F KOENIG CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-15T17:07:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GORDON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WATKINS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,445
Liabilities
$0
Net assets
$81,445
Revenue
$35,459
Expenses
$30,647
Net income
$4,812
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
2020Detailed filing. Detailed filing data is available for this year.$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