Civic Intelligence

Kings River Watershed Partnership

990EZ • Fiscal year 2011 • EIN 65-1202615

Jan 01, 2011 to Dec 31, 2011 • Filed on May 01, 2012

PO Box 96172616
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

6th percentile

-76%

Higher net margin than 6% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

$37,670

No earlier filing loaded for comparison.

Net Assets

$37,670

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$5,232

No earlier filing loaded for comparison.

Expenses

$9,199

No earlier filing loaded for comparison.

Net Income

-$3,967

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2011

Assets$37,670
Liabilities-
Net Assets$37,670

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$5,232
Expenses$9,199
Net Income-$3,967
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 1, 2012
Return Version
2011v1.2
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.

Filing and Contact Details

Filer

EIN
65-1202615
Raw XML Appendix139 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/CashSavingsAndInvestments/EOY034222
IRS990EZ/ContributionsGiftsGrantsEtc05232
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3967
IRS990EZ/FeesAndOthPymtToIndContractors05274
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts05232
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IRS990EZ/NetAssetsOrFundBalances/BOY041637
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IRS990EZ/NetAssetsOrFundBalancesEOY037670
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10C/O P O BOX 961
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11C/O P O BOX 961
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12C/O P O BOX 961
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13C/O P O BOX 961
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0James Sanders
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Matt Hunnicutt
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Troy Cline
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Glenda Allison
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03448
IRS990EZ/OtherAssetsTotal/EOY03448
IRS990EZ/OtherExpensesTotal03925
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0A 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.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Improved watershed through restoration projects
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Water quality testing
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 961
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Berryville
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AR
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode072616
IRS990EZ/TheBooksAreInCareOf/NamePerson0James Sanders
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08704802253
IRS990EZ/TotalAssets/BOY041637
IRS990EZ/TotalAssets/EOY037670
IRS990EZ/TotalExpenses09199
IRS990EZ/TotalRevenue05232
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0WWW.KINGSRIVERWATERSHED.ORG
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IRS990ScheduleA/GiftsGrantsContribReceived509/Total05232
IRS990ScheduleA/GrossInvestmentIncome509/Total00
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IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
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IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
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IRS990ScheduleA/Total509/Total05232
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear05232
IRS990ScheduleA/TotalSupportTotal/Total05232
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Meals and entertainment 54 Form 990-EZ, Part I, Line 16, Other Expenses Conferences, conventions, and meetings 175 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 269 Form 990-EZ, Part I, Line 16, Other Expenses Filing Fees 850 Form 990-EZ, Part I, Line 16, Other Expenses Fundraiser Reimbursements 397 Form 990-EZ, Part I, Line 16, Other Expenses Conservation Expenses 1,237 Form 990-EZ, Part I, Line 16, Other Expenses PO Box Rental 44 Form 990-EZ, Part I, Line 16, Other Expenses Prior Year Bank Balance Correction Brought Forward To 2011 899 Form 990-EZ, Part II, Line 24, Other Assets Water testing equipment Beginning of year 3,448, End of year 3,448
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0651202615
ReturnHeader/Filer/Name/BusinessNameLine10KINGS RIVER WATERSHED PARTNERSHIP
ReturnHeader/Filer/NameControl0KING
ReturnHeader/Filer/Phone08704802253
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 961
ReturnHeader/Filer/USAddress/City0BERRYVILLE
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072616
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-01
ReturnHeader/Officer/Name0James Sanders
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02012-05-02
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Jackson Marvin Tax and Accounting
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1022 E Spring Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Fayetteville
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode072701
ReturnHeader/Preparer/Name0Matthew Marvin
ReturnHeader/Preparer/Phone04795279999
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-02T16:40:48-00:00

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