Civic Intelligence

Boeuf-Tensas Regional Irrigation Water

EIN 71-0791474 • 501(c)4 • McGehee, AR

Profile

Promotion of Ground Water Conservation

PO Box 1065McGehee, AR 71654

n/A

Siviq Scores

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

Liabilities / Assets

97th percentile

1.80x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

100th percentile

54.38x

Higher debt load relative to revenue than 100% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

14th percentile

-42%

Higher net margin than 14% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

50th percentile

-1.4%

Faster asset growth than 50% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-73%

Faster revenue growth than 11% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$149,831

Down $2,066 (-1.4%) from 2016

Liabilities

Flat

$270,320

Flat from 2016

Net Assets

Down

-$120,489

Down $2,066 (-1.7%) from 2016

Operations
Liabilities / Revenue100th percentileNet Margin14th percentile

Revenue

Down

$4,971

Down $13,142 (-73%) from 2016

Expenses

Down

$7,037

Down $160,625 (-96%) from 2016

Net Income

Up

-$2,066

Up $147,483 (+99%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

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

$400K$200K$0-$200KAssets 2015: $301,446Liabilities 2015: $270,320Net Assets 2015: $31,1262015Assets 2016: $151,897Liabilities 2016: $270,320Net Assets 2016: -$118,4232016Assets 2017: $149,831Liabilities 2017: $270,320Net Assets 2017: -$120,4892017

Highlighted filing

2017

Assets$149,831
Liabilities$270,320
Net Assets-$120,489
Open 2017 Filing

Operations Trend

Revenue Growth11th percentile

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

$200K$100K$0-$100K-$200KRevenue 2015: $175,360Expenses 2015: $31,227Net Income 2015: $144,1332015Revenue 2016: $18,113Expenses 2016: $167,662Net Income 2016: -$149,5492016Revenue 2017: $4,971Expenses 2017: $7,037Net Income 2017: -$2,0662017

Highlighted filing

2017

Revenue$4,971
Expenses$7,037
Net Income-$2,066
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$149,831
Liabilities
$270,320
Net assets
-$120,489
Revenue
$4,971
Expenses
$7,037
Net income
-$2,066
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1.50$2.70$1.20$0.05$0.07$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.52$2.70$1.18$0.18$1.68$1.50
2015Detailed filing. Detailed filing data is available for this year.$3.01$2.70$0.31$1.75$0.31$1.44
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 11, 2018
Return Version
2017v2.2
Gross Receipts
$4,971
Mission and Program Overview

Mission

Promotion of Ground Water Conservation

Program Services

DescriptionGrantsExpenses
Continued to promote alternatives to groundwater irrigation; Collected interest on amounts invested and paid consultants $4,000 toward supporting alternatives to groundwater irrigation.$7,037-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ann C CashSecretaryPT$0--
Craig ShackelfordChairman-$0--
Jackson CurrieDirector-$0--
Paul Peacock JrDirector-$0--
Jim WhitakerDirector-$0--
Leyden PughDirector-$0--
LE Branson JrDirector-$0--
Eddie SchermDirector-$0--
Tracy BorgognoniDirector-$0--
Lephiew DenningtonDirector-$0--
Mark MaxwellDirector-$0--
Kevin BlaggDirector-$0--
Andrew Wargo IIIVice President-$0--
James M SmithDirector-$0--
Guy TeeterDirector-$0--
Robert DreherDirector-$0--
Filing and Contact Details

Filer

Filer Name
Boeuf-Tensas Regional Irrigation Water
EIN
71-0791474
Phone
8702226005
Address
PO Box 1065, McGehee, AR 71654

Signing Officer

Name
Ann C Cash
Title
Secretary
Signed
2018-05-11
Discuss with paid preparer
Yes

Preparer

Firm
The Montgomery Firm CPAs PA
Address
202 West Lynn Street, Mc Gehee, AR 71654
Preparer
Stephen N Montgomery
Phone
8702226005
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $360”

Other Expenses.1002

“Office Expenses $84”

Other Expenses.1007

“Conferences, Conventions, and Meetings $628”

Other Expenses.1012

“Insurance $1877”

Other Expenses.1

“Registration fees $88”

Other Assets.1

“Rounding - Beginning $0 Rounding - Ending $1”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $270320 Secured Mortgages and Notes Payable - Ending $270320”

Raw XML Appendix170 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0McGehee
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd071654
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0151897
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IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04000
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ann C Cash
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Craig Shackelford
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jackson Currie
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Paul Peacock Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jim Whitaker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Leyden Pugh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6LE Branson Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Eddie Scherm
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Tracy Borgognoni
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Lephiew Dennington
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Mark Maxwell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Kevin Blagg
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13James M Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14Guy Teeter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15Robert Dreher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01
IRS990EZ/OtherExpensesTotalAmt03037
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promotion of Ground Water Conservation
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Continued to promote alternatives to groundwater irrigation; Collected interest on amounts invested and paid consultants $4,000 toward supporting alternatives to groundwater irrigation.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07037
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0270320
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07037
IRS990EZ/TotalProgramServiceExpensesAmt07037
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0501(c)(4)
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $84
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $628
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $1877
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Registration fees $88
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Rounding - Beginning $0 Rounding - Ending $1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Secured Mortgages and Notes Payable - Beginning $270320 Secured Mortgages and Notes Payable - Ending $270320
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1007
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ann C Cash
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Boeuf-Tensas Regional Irrigation Water
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Distribution District
ReturnHeader/Filer/BusinessNameControlTxt0BOEU
ReturnHeader/Filer/EIN0710791474
ReturnHeader/Filer/PhoneNum08702226005
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1065
ReturnHeader/Filer/USAddress/CityNm0McGehee
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd071654
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710765675
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Montgomery Firm CPAs PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0202 West Lynn Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mc Gehee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071654
ReturnHeader/PreparerPersonGrp/PhoneNum08702226005
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephen N Montgomery
ReturnHeader/ReturnTs02018-05-11T14:22:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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