Civic Intelligence

Tanana Valley Watershed Association

990EZ • Fiscal year 2013 • EIN 52-2155793

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

PO Box 8410499709

(907) 978-6090

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

41st percentile

-0.2%

Higher net margin than 41% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

40th percentile

-2.3%

Faster asset growth than 40% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

90th percentile

73%

Faster revenue growth than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$13,375

Down $319 (-2.3%) from 2012

Net Assets

$12,924

No earlier filing loaded for comparison.

Liabilities

Down

$451

Down $116 (-20%) from 2012

Revenue

Up

$130,429

Up $55,002 (+73%) from 2012

Expenses

Up

$130,634

Up $41,495 (+47%) from 2012

Net Income

Up

-$205

Up $13,507 (+99%) from 2012

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2012: $13,694Liabilities 2012: $5672012Assets 2013: $13,375Liabilities 2013: $451Net Assets 2013: $12,9242013Assets 2014: $7,626Liabilities 2014: $214Net Assets 2014: $7,4122014Assets 2015: $6,483Liabilities 2015: $139Net Assets 2015: $6,3442015Assets 2016: $5,746Liabilities 2016: $128Net Assets 2016: $5,6182016Assets 2017: $3,328Liabilities 2017: $113Net Assets 2017: $3,2152017Assets 2018: $13,136Liabilities 2018: $119Net Assets 2018: $13,0172018Assets 2019: $1,713Liabilities 2019: $45Net Assets 2019: $1,6682019Assets 2020: $30,141Liabilities 2020: $66Net Assets 2020: $30,0752020Assets 2021: $75,315Liabilities 2021: $262Net Assets 2021: $75,0532021Assets 2022: $7,620Liabilities 2022: $0Net Assets 2022: $7,6202022Assets 2023: $17,736Liabilities 2023: $617Net Assets 2023: $17,1192023Assets 2024: $9,873Liabilities 2024: $335Net Assets 2024: $9,5382024

Highlighted filing

2013

Assets$13,375
Liabilities$451
Net Assets$12,924

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2012: $75,427Expenses 2012: $89,139Net Income 2012: -$13,7122012Revenue 2013: $130,429Expenses 2013: $130,634Net Income 2013: -$2052013Revenue 2014: $187,110Expenses 2014: $191,179Net Income 2014: -$4,0692014Revenue 2015: $224,799Expenses 2015: $225,428Net Income 2015: -$6292015Revenue 2016: $191,794Expenses 2016: $192,484Net Income 2016: -$6902016Revenue 2017: $85,382Expenses 2017: $87,330Net Income 2017: -$1,9482017Revenue 2018: $134,090Expenses 2018: $124,288Net Income 2018: $9,8022018Revenue 2019: $226,710Expenses 2019: $238,059Net Income 2019: -$11,3492019Revenue 2020: $178,432Expenses 2020: $150,025Net Income 2020: $28,4072020Revenue 2021: $190,739Expenses 2021: $145,761Net Income 2021: $44,9782021Revenue 2022: $42,225Expenses 2022: $109,658Net Income 2022: -$67,4332022Revenue 2023: $109,626Expenses 2023: $100,127Net Income 2023: $9,4992023Revenue 2024: $70,833Expenses 2024: $78,414Net Income 2024: -$7,5812024

Highlighted filing

2013

Revenue$130,429
Expenses$130,634
Net Income-$205
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$130,429
Mission and Program Overview

Mission

To promote and improve the health of the tanana valley watershed through education, restoration, collaborative research, and diverse community involvement.

Program Services

DescriptionGrantsExpenses
THE TANANA VALLEY WATERSHED ASSOCIATION (TVWA), ESTABLISHED IN 2006, IS A RAPIDLY GROWING 501(C)(3)BASED IN FAIRBANKS, AK. THE TVWA REPRESENTS THE ENTIRE TANANA VALLEY WATERSHED THAT ENCOMPASSES OVER FORTY THOUSAND SQUARE MILES FROM THE NORTHERN RIDGES OF MOUNT MCKINLEY TO TUNDRA OF THE TANANA VALLEY. OUR MISSION IS TO PRESERVE, IMPROVE AND INSPIRE APPRECIATION FOR THE TANANA VALLEY WATERSHED BY ENGAGING RESIDENTS, LEADING AND SUPPORTING DEMONSTRATION PROJECTS, AND ADVOCATING WISE LAND USE PLANNING AND BEST MANAGEMENT PRACTICES.-$114,782
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTY EVERETTPresident-$0--
ROYCE CONLONVice Preside-$0--
DAVID WELBORNDirector-$0--
BEN KENNEDYDirector-$0--
GALE VICKDirector-$0--
CATHERINE BRADLEYTreasurer-$0--
Filing and Contact Details

Filer

EIN
52-2155793

Signing Officer

Name
Christy Everett
Title
Chair
Signed
2014-05-14
Discuss with paid preparer
Yes

Preparer

Preparer
Paul B Robinson
Phone
9074744576
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses 3,906 929 4,219 4,019 fees 17 supplies 2,142 website 1,587 dues & subscriptions 388 field expense 14,051 telephone 418 computer/internet 402 license 30 non-investment depreciation 2,204 total 34,312

Form 990-ez, Part II, Line 24

Computer 0 776 less accumulated depreciation 0 465 laptop 0 899 less accumulated depreciation 0 539 signs 0 2,100 less accumulated depreciation 0 1,200 security deposit 0 550 total 0 2,121

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 565 451

Form 990-ez, Part III

To promote and improve the health of the tanana valley watershed through education, restoration, collaborative research, and diverse community involvement.

Form 990-ez, Part III, Line 28

The tanana valley watershed association (tvwa), established in 2006, is a rapidly growing 501(c)(3)based in fairbanks, ak. The tvwa represents the entire tanana valley watershed that encompasses over forty thousand square miles from the northern ridges of mount mckinley to tundra of the tanana valley. Our mission is to preserve, improve and inspire appreciation for the tanana valley watershed by engaging residents, leading and supporting demonstration projects, and advocating wise land use planning and best management practices.

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 3,906 929 4,219 4,019 FEES 17 SUPPLIES 2,142 WEBSITE 1,587 DUES & SUBSCRIPTIONS 388 FIELD EXPENSE 14,051 TELEPHONE 418 COMPUTER/INTERNET 402 LICENSE 30 NON-INVESTMENT DEPRECIATION 2,204 TOTAL 34,312
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPUTER 0 776 LESS ACCUMULATED DEPRECIATION 0 465 LAPTOP 0 899 LESS ACCUMULATED DEPRECIATION 0 539 SIGNS 0 2,100 LESS ACCUMULATED DEPRECIATION 0 1,200 SECURITY DEPOSIT 0 550 TOTAL 0 2,121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 565 451
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROMOTE AND IMPROVE THE HEALTH OF THE TANANA VALLEY WATERSHED THROUGH EDUCATION, RESTORATION, COLLABORATIVE RESEARCH, AND DIVERSE COMMUNITY INVOLVEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE TANANA VALLEY WATERSHED ASSOCIATION (TVWA), ESTABLISHED IN 2006, IS A RAPIDLY GROWING 501(C)(3)BASED IN FAIRBANKS, AK. THE TVWA REPRESENTS THE ENTIRE TANANA VALLEY WATERSHED THAT ENCOMPASSES OVER FORTY THOUSAND SQUARE MILES FROM THE NORTHERN RIDGES OF MOUNT MCKINLEY TO TUNDRA OF THE TANANA VALLEY. OUR MISSION IS TO PRESERVE, IMPROVE AND INSPIRE APPRECIATION FOR THE TANANA VALLEY WATERSHED BY ENGAGING RESIDENTS, LEADING AND SUPPORTING DEMONSTRATION PROJECTS, AND ADVOCATING WISE LAND USE PLANNING AND BEST MANAGEMENT PRACTICES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
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ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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