Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.19x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$10,068
Down $1,696 (-14%) from 2013
Net Assets
-$1,932
No earlier filing loaded for comparison.
Liabilities
Flat$12,000
Flat from 2013
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,696
Up $1,460 (+619%) from 2013
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Jun 3, 2015
- Return Version
- 2014v5.0
Mission and Program Overview
Mission
Conservation easement holder and long term steward of wetland, stream and species mitigation banks
See Schedule O
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Research and evaulated potential grant opportunities and enviormental projects with federal and state agencies and public universities. | - | $1,932 |
| Began discussions with a state university regarding role as a grant recipient and/or subcontractor to grant recipient on development of an agricultural/enviormental stewardship program. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| William Bolin | Director | - | $0 | - | - |
| Brent L Fults | Director, President | - | $0 | - | - |
| Paul F Hinson | Director | - | $0 | - | - |
| Casey J Jensen | Director, Vice President | - | $0 | - | - |
| Scott A Reed | Director, Treaurer, Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Broad Water Innovations
- EIN
- 46-3255354
- Phone
- 8042225114
- Address
- 5735 S LABURNUM, RICHMOND, VA 23231
Signing Officer
- Name
- Scott Reed
- Title
- Treasurer
- Signed
- 2015-06-03
- Discuss with paid preparer
- No
Preparer
- Firm
- Charles D Bennett CPA
- Address
- 3735 Crestview Circle, Brookfield, WI 53005
- Preparer
- Charles Bennett CPA
- Phone
- 2627815877
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 16, Other Expenses
“Amortization 708”
Form 990-EZ, Part I, Line 16, Other Expenses
“LIcensing and fees 25”
Form 990-EZ, Part II, Line 24, Other Assets
“Organizational cost unamortized Beginning of year 10,385, End of year 9,677”
Form 990-EZ, Part II, Line 26, Liabilities
“Note Payable ESS Beginning of year 12,000, End of year 12,000”
Form 990-EZ, Part III, Line 1ST question
“Broadwater Innovations primary exempt purpose is to participate in environmental programs through the compilation, analysis and dissemination of information and data for the development, implementation and evaluation of public and private programs and policies for the management of environmental issues and conditions and the promotion of public awareness of, and the education of the public as to, the value and benefits of particular programs and policies for the management of environmental issues and conditions.”
Raw XML Appendix124 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/EOYAmt | 0 | 391 |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 10068 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Casey J Jensen |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director, President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director, Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director, Treaurer, Secretary |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 10385 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 9677 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 733 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | See Schedule O |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Research and evaulated potential grant opportunities and enviormental projects with federal and state agencies and public universities. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Began discussions with a state university regarding role as a grant recipient and/or subcontractor to grant recipient on development of an agricultural/enviormental stewardship program. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 1932 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 12000 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 12000 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 1696 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 1932 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Amortization 708 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | LIcensing and fees 25 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Note Payable ESS Beginning of year 12,000, End of year 12,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Broadwater Innovations primary exempt purpose is to participate in environmental programs through the compilation, analysis and dissemination of information and data for the development, implementation and evaluation of public and private programs and policies for the management of environmental issues and conditions and the promotion of public awareness of, and the education of the public as to, the value and benefits of particular programs and policies for the management of environmental issues and conditions. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part III, Line 1st question |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Scott Reed |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-06-03 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BROA |
| ReturnHeader/Filer/EIN | 0 | 463255354 |
| ReturnHeader/Filer/PhoneNum | 0 | 8042225114 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 5735 S LABURNUM |
| ReturnHeader/Filer/USAddress/CityNm | 0 | RICHMOND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 23231 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Charles D Bennett CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3735 Crestview Circle |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Brookfield |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 53005 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2627815877 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-06-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Charles Bennett CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2015-06-03T02:29:46-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $10,068
- Liabilities
- $12,000
- Net assets
- -$1,932
- Revenue
- -
- Expenses
- $1,696
- Net income
- -