Civic Intelligence

Kings River Watershed Partnership

EIN 65-1202615 • 501(c)3 • Berryville, AR

RevokedPub. 78 Eligible990-N Coverage

Profile

A cooperative effort, organized for charitable, scientific, and educational purposes to protect the health, purity, and economic viability of the Kings River watershed, now and for future generations.

Revocation date: May 15, 2010

PO Box 961Berryville, AR 72616

www.kingsriverwatershed.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

37th percentile

-4.7%

Higher net margin than 37% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

53rd percentile

-0.2%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

87th percentile

62%

Faster revenue growth than 87% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$35,375

Down $78 (-0.2%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Down

$35,375

Down $78 (-0.2%) from 2012

Operations
Liabilities / Revenue62nd percentileNet Margin37th percentile

Revenue

Up

$1,675

Up $639 (+62%) from 2012

Expenses

Down

$1,753

Down $1,500 (-46%) from 2012

Net Income

Up

-$78

Up $2,139 (+96%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth53rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2011: $37,670Net Assets 2011: $37,6702011Assets 2012: $35,453Net Assets 2012: $35,4532012Assets 2013: $35,375Liabilities 2013: $0Net Assets 2013: $35,3752013

Highlighted filing

2013

Assets$35,375
Liabilities$0
Net Assets$35,375
Open 2013 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10K$5.0K$0-$5.0KRevenue 2011: $5,232Expenses 2011: $9,199Net Income 2011: -$3,9672011Revenue 2012: $1,036Expenses 2012: $3,253Net Income 2012: -$2,2172012Revenue 2013: $1,675Expenses 2013: $1,753Net Income 2013: -$782013

Highlighted filing

2013

Revenue$1,675
Expenses$1,753
Net Income-$78
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,375
Liabilities
$0
Net assets
$35,375
Revenue
$1,675
Expenses
$1,753
Net income
-$78
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$35.4$0.00$35.4$1.68$1.75$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.5$35.5$1.04$3.25$2.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.7$37.7$5.23$9.20$3.97
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.1
Gross Receipts
$1,675
Mission and Program Overview

Mission

A cooperative effort, organized for charitable, scientific, and educational purposes to protect the health, purity, and economic viability of the Kings River watershed, now and for future generations.

Program Services

DescriptionGrantsExpenses
Improved watershed through restoration projects--
Water quality testing--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ron FlakePresident-$0--
Matt HunnicuttTreasurer-$0--
Troy ClineVice President-$0--
Glenda AllisonSecretary-$0--
Filing and Contact Details

Filer

EIN
65-1202615
Phone
8704802253

Signing Officer

Name
Ron Flake
Title
President
Signed
2014-05-13
Discuss with paid preparer
No

Preparer

Preparer
Melissa Marvin
Phone
4795279999
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Conferences, conventions, and meetings 60”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 28”

Form 990-EZ, Part I, Line 16, Other Expenses

“Equipment Repair 158”

Form 990-EZ, Part I, Line 16, Other Expenses

“Conservation Expenses 885”

Form 990-EZ, Part I, Line 16, Other Expenses

“PO Box Rental 54”

Form 990-EZ, Part I, Line 16, Other Expenses

“Award Plagues 60”

Form 990-EZ, Part II, Line 24, Other Assets

“Water testing equipment Beginning of year 3,448, End of year 3,448”

Raw XML Appendix150 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/BooksInCareOfDetail/USAddress/State0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode072616
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt03448
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03448
IRS990EZ/OtherExpensesTotalAmt01245
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt0451
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt01753
IRS990EZ/TotalRevenueAmt01675
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0NON-PROFIT ORGANIZATION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0WWW.KINGSRIVERWATERSHED.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01224
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07356
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
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IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01224
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01224
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07356
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
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Equipment Repair 158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conservation Expenses 885
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PO Box Rental 54
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Award Plagues 60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Water testing equipment Beginning of year 3,448, End of year 3,448
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0RON FLAKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10KINGS RIVER WATERSHED PARTNERSHIP
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ReturnHeader/Filer/EIN0651202615
ReturnHeader/Filer/PhoneNum08704802253
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 961
ReturnHeader/Filer/USAddress/City0BERRYVILLE
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072616
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Jackson Marvin Tax and Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1022 E Spring Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Fayetteville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode072701
ReturnHeader/PreparerPersonGrp/PhoneNum04795279999
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Melissa Marvin
ReturnHeader/ReturnTs02014-05-13T03:32:59-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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