Civic Intelligence

Warrior-Tombigbee Waterway Association

990EZ • Fiscal year 2017 • EIN 63-0315916

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization ProfileN/A
PO Box 2863Mobile, AL 36652

(251) 431-9055

Siviq Scores

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

Liabilities / Assets

54th percentile

0.01x

Higher debt load relative to assets than 54% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.01x

Higher debt load relative to revenue than 56% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

29th percentile

-5.8%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

95th percentile

$86,637

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 51.2% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

31st percentile

-7.0%

Faster asset growth than 31% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

-6.5%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$175,381

Down $13,120 (-7.0%) from 2016

Net Assets

$173,706

No earlier filing loaded for comparison.

Liabilities

Down

$1,675

Down $3,382 (-67%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin29th percentile

Revenue

Down

$169,253

Down $11,720 (-6.5%) from 2016

Expenses

Down

$178,992

Down $5,393 (-2.9%) from 2016

Net Income

Down

-$9,739

Down $6,327 (-185%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$300K$200K$100K$0Assets 2011: $202,059Liabilities 2011: $408Net Assets 2011: $201,6512011Assets 2012: $201,383Liabilities 2012: $3,3272012Assets 2013: $210,086Liabilities 2013: $4,080Net Assets 2013: $206,0062013Assets 2014: $215,574Liabilities 2014: $3,912Net Assets 2014: $211,6622014Assets 2015: $187,113Liabilities 2015: $2572015Assets 2016: $188,501Liabilities 2016: $5,0572016Assets 2017: $175,381Liabilities 2017: $1,675Net Assets 2017: $173,7062017Assets 2018: $160,428Liabilities 2018: $558Net Assets 2018: $159,8702018Assets 2019: $152,793Liabilities 2019: $4,390Net Assets 2019: $148,4032019Assets 2020: $172,641Liabilities 2020: $22,621Net Assets 2020: $150,0202020Assets 2021: $151,811Liabilities 2021: $5,143Net Assets 2021: $146,6682021Assets 2022: $169,793Liabilities 2022: $3,480Net Assets 2022: $166,3132022Assets 2023: $173,674Liabilities 2023: $57Net Assets 2023: $173,6172023Assets 2024: $214,890Liabilities 2024: $5,432Net Assets 2024: $209,4582024

Highlighted filing

2017

Assets$175,381
Liabilities$1,675
Net Assets$173,706
Open 2017 Filing

Operations Trend

Revenue Growth34th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $210,835Expenses 2011: $187,926Net Income 2011: $22,9092011Revenue 2012: $193,151Expenses 2012: $196,746Net Income 2012: -$3,5952012Revenue 2013: $196,960Expenses 2013: $189,010Net Income 2013: $7,9502013Revenue 2014: $183,214Expenses 2014: $177,560Net Income 2014: $5,6542014Revenue 2015: $173,891Expenses 2015: $198,697Net Income 2015: -$24,8062015Revenue 2016: $180,973Expenses 2016: $184,385Net Income 2016: -$3,4122016Revenue 2017: $169,253Expenses 2017: $178,992Net Income 2017: -$9,7392017Revenue 2018: $170,243Expenses 2018: $179,096Net Income 2018: -$8,8532018Revenue 2019: $189,444Expenses 2019: $194,936Net Income 2019: -$5,4922019Revenue 2020: $184,544Expenses 2020: $182,794Net Income 2020: $1,7502020Revenue 2021: $195,981Expenses 2021: $218,132Net Income 2021: -$22,1512021Revenue 2022: $215,621Expenses 2022: $195,899Net Income 2022: $19,7222022Revenue 2023: $220,393Expenses 2023: $212,812Net Income 2023: $7,5812023Revenue 2024: $249,300Expenses 2024: $213,382Net Income 2024: $35,9182024

Highlighted filing

2017

Revenue$169,253
Expenses$178,992
Net Income-$9,739
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.3
Gross Receipts
$169,253
Mission and Program Overview

Mission

To promote the continued use and improvement of the warrior-tombigbee waterway system.

Program Services

DescriptionGrantsExpenses
ASSOCIATION HELD MEETINGS TO PROMOTE THE USE AND CONTINUED IMPROVEMENT OF THE WARRIOR-TOMBIGBEE WATERWAY SYSTEM.--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAWRENCE MERRIHEWPresidentFT$86,637-$86,637
CHARLIE HAUNChairman-$0--
DAVID CARROLLVice Chairma-$0--
TOM LEATHERBURYSecretary/Tr-$0--
TOM FISHERDirector-$0--
RON GRAHAMDirector-$0--
JIM HEILBRONDirector-$0--
ALLEN HENRYDirector-$0--
SLADE HOOKSDirector-$0--
HORACE HORNDirector-$0--
TROY HOTARDDirector-$0--
PAUL JONESDirector-$0--
WILL JONESDirector-$0--
JOHN LANEYDirector-$0--
JIMMY LYONSDirector-$0--
JOHN MCCLELLANDDirector-$0--
BRAD OJARDDirector-$0--
BRIAN SEWELLDirector-$0--
JOHN STOKESDirector-$0--
Filing and Contact Details

Filer

Filer Name
Warrior-tombigbee Waterway
EIN
63-0315916
Phone
2514319055
Address
PO BOX 2863, MOBILE, AL 36652

Signing Officer

Name
Lawrence Merrihew
Title
President
Phone
2514319055
Signed
2018-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Mcnorton Ishee & Jones Pc
Address
3662 DAUPHIN ST STE E, MOBILE, AL 36608
Preparer
William H Ishee
Phone
2513163636
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 360 office expenses 7,822 computer expense 578 travel 2,688 conferences & meetings 41,401 insurance 1,672 equipment rental 654 repairs 88 taxes & licenses 559 non-investment depreciation 7,024 total 62,846”

Form 990-ez, Part II, Line 24

“Automobiles 34,737 34,737 less accumulated depreciation 13,894 20,842 furniture & equipment 11,857 11,857 less accumulated depreciation 11,235 11,312 total 21,465 14,440”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 5,057 1,675”

Form 990-ez, Part III

“To promote the continued use and improvement of the warrior-tombigbee waterway system.”

Raw XML Appendix177 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/OfficerDirectorTrusteeEmplGrp/PersonNm1CHARLIE HAUN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TOM LEATHERBURY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TOM FISHER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt17DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt18DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 360 OFFICE EXPENSES 7,822 COMPUTER EXPENSE 578 TRAVEL 2,688 CONFERENCES & MEETINGS 41,401 INSURANCE 1,672 EQUIPMENT RENTAL 654 REPAIRS 88 TAXES & LICENSES 559 NON-INVESTMENT DEPRECIATION 7,024 TOTAL 62,846
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AUTOMOBILES 34,737 34,737 LESS ACCUMULATED DEPRECIATION 13,894 20,842 FURNITURE & EQUIPMENT 11,857 11,857 LESS ACCUMULATED DEPRECIATION 11,235 11,312 TOTAL 21,465 14,440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5,057 1,675
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROMOTE THE CONTINUED USE AND IMPROVEMENT OF THE WARRIOR-TOMBIGBEE WATERWAY SYSTEM.
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
TransferPrsnlBnftContractsDecl/DeclarationDesc0DURING THE YEAR, THE ORGANIZATION DID NOT RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/FilingSecurityInformation/IPTm013:28:30
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd036608
ReturnHeader/PreparerPersonGrp/PhoneNum02513163636
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM H ISHEE
ReturnHeader/ReturnTs02018-05-10T13:28:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$175,381
Liabilities
$1,675
Net assets
$173,706
Revenue
$169,253
Expenses
$178,992
Net income
-$9,739
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.15$0.05$2.09$2.49$2.13$0.36
2023Summary only. Only limited summary data is available for this year.$1.74$0.00$1.74$2.20$2.13$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.03$1.66$2.16$1.96$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.05$1.47$1.96$2.18$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.23$1.50$1.85$1.83$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.04$1.48$1.89$1.95$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.01$1.60$1.70$1.79$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.75$0.02$1.74$1.69$1.79$0.10
2016Summary only. Only limited summary data is available for this year.$1.89$0.05$1.81$1.84$0.03
2015Summary only. Only limited summary data is available for this year.$1.87$0.00$1.74$1.99$0.25
2014Detailed filing. Detailed filing data is available for this year.$2.16$0.04$2.12$1.83$1.78$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.10$0.04$2.06$1.97$1.89$0.08
2012Summary only. Only limited summary data is available for this year.$2.01$0.03$1.93$1.97$0.04
2011Summary only. Only limited summary data is available for this year.$2.02$0.00$2.02$2.11$1.88$0.23
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)6 • <$500k nonprofits