Civic Intelligence

Unknown Organization

990 • Fiscal year 2012 • EIN 86-1055620

Jul 01, 2011 to Jun 30, 2012 • Filed on Apr 18, 2013

Organization Profile
PO Box 37916652
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.02x

Higher debt load relative to assets than 63% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

76th percentile

24%

Faster asset growth than 76% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$24,145

Up $4,686 (+24%) from 2011

Net Assets

Up

$23,713

Up $4,254 (+22%) from 2011

Liabilities

Up

$432

Up $432 from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$61,083

Down $70,377 (-54%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$30K$20K$10K$0Assets 2011: $19,459Liabilities 2011: $0Net Assets 2011: $19,4592011Assets 2012: $24,145Liabilities 2012: $432Net Assets 2012: $23,7132012Assets 2013: $22,395Liabilities 2013: $4,141Net Assets 2013: $18,2542013

Highlighted filing

2012

Assets$24,145
Liabilities$432
Net Assets$23,713
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2011: $100,993Expenses 2011: $131,460Net Income 2011: -$30,4672011Expenses 2012: $61,0832012Revenue 2013: $35,518Expenses 2013: $40,977Net Income 2013: -$5,4592013

Highlighted filing

2012

Revenue-
Expenses$61,083
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Apr 18, 2013
Return Version
2011v1.2
Gross Receipts
$67,695
Filing and Contact Details

Filer

EIN
86-1055620
Raw XML Appendix286 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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IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0RESTORATION OF THE JUNIATA RIVER
IRS990/AllOtherContributions0100
IRS990/AllOtherExpenses/Fundraising09416
IRS990/AllOtherExpenses/Total09416
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY059
IRS990/CashNonInterestBearing/EOY048
IRS990/ChangesToOrganizingDocs0false
IRS990/CntrbtnsRprtdFundraisingEvents025215
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear067695
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0THE JUNIATA CLEAN WATER PARTNERSHIP IS A REGIONAL COALITION OF CITIZENS DEDICATED TO ENHANCE PROTECT AND RESTORE THE NATURAL RESOURCES OF THE JUNIATA RIVER
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense044987
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/NamePerson0JAMES ECKENRODE JR
IRS990/Form990PartVIISectionA/NamePerson1KARL KING
IRS990/Form990PartVIISectionA/NamePerson2KEVIN MORGAN
IRS990/Form990PartVIISectionA/NamePerson3MATT PRICE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1SECRETARY
IRS990/Form990PartVIISectionA/Title2VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0true
IRS990/FundraisingEvents025215
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants041960
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts067695
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues0420
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0RESTORATION OF THE JUNIATA RIVER
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY017101
IRS990/NetAssetsOrFundBalancesEOY023713
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers011
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees01
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensesCurrentYear055467
IRS990/OtherExpenses/Description0OTHER
IRS990/OtherExpenses/Description1CONTRACTED
IRS990/OtherExpenses/Description2FOOD AND BEVERAGES SOJOURN
IRS990/OtherExpenses/Fundraising06680
IRS990/OtherExpenses/ProgramServices022607
IRS990/OtherExpenses/ProgramServices114956
IRS990/OtherExpenses/Total022607
IRS990/OtherExpenses/Total114956
IRS990/OtherExpenses/Total26680
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices05616
IRS990/PayrollTaxes/Total05616
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses06612
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY017101
IRS990/RetainedEarningsEndowmentEtc/EOY023713
IRS990/RevenuesLessExpensesCY06612
IRS990/SalariesEtcCurrentYear05616
IRS990/SavingsAndTempCashInvestments/BOY020818
IRS990/SavingsAndTempCashInvestments/EOY024097
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear067595
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year095003
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years082630
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0116555
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years088865
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0450648
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700450648
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear067595
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year095003
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years082630
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0116555
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years088865
IRS990ScheduleA/Total170/Total0450648
IRS990ScheduleA/TotalSupport0450648
IRS990/ScheduleBRequired0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents016097
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent106680
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents06680
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1021215
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal021215
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1021215
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents021215
IRS990ScheduleG/EventsInformation/NameOfEvent10SOJOURN
IRS990ScheduleG/EventsInformation/NetIncomeSummary05118
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent109417
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents09417
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THERE ARE 11 MEMBER BOARD OF DIRECTORS AND FOUR OF WHICH ARE MEMBERS OF THE EXECUTIVE COMMITTEE WHICH MAKE DAY TO DAY DECISIONS
IRS990ScheduleO/GeneralExplanation/Explanation1MAJOR DECISIONS ARE HANDLED BY MAJORITY VOTE OF THE BOARD OF DIRECTORS
IRS990ScheduleO/GeneralExplanation/Explanation2MINUTES ARE TAKEN AND KEPT OF EACH BOARD MEETING AND EACH EXECUTIVE MEETING MINUTES ARE ALSO KEPT WHEN THERE IS A MEETING OF THE EXECUTIVE COMMITTEE AND OTHER COMMITTEE MEETINGS
IRS990ScheduleO/GeneralExplanation/Explanation3COPIES OF THE 990 ARE DISTRIBUTED TO THE EXECUTIVE COMMITTEE FOR REVIEW BEFORE FILING THE EXECUTIVE COMMITTEE ACTS AS THE FINANCIAL COMMITTEE
IRS990ScheduleO/GeneralExplanation/Explanation4MAKES AVAILABLE INFORMATION OPEN TO PUBLIC INSPECTION UPON REQUEST OF DOCUMENTS
IRS990ScheduleO/GeneralExplanation/Identifier001. Members or stockholder classes and rights (Part VI, line 6)
IRS990ScheduleO/GeneralExplanation/Identifier102. Member election for additional members (Part VI, line 7a)
IRS990ScheduleO/GeneralExplanation/Identifier203. Governing body meeting documentation (Part VI, line 8a)
IRS990ScheduleO/GeneralExplanation/Identifier304. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier405. Governing documents, etc, available to public (Part VI, line 19)
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0PA
IRS990/StatesWhereCopyOfReturnIsFiled0PA
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 379
IRS990/TheBooksAreInCareOf/AddressUS/City0HUNTINGDON
IRS990/TheBooksAreInCareOf/AddressUS/State0PA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode016652
IRS990/TheBooksAreInCareOf/NamePerson0MIKE MAKUFKA
IRS990/TheBooksAreInCareOf/TelephoneNumber08145061190
IRS990/TotalAssets/BOY020877
IRS990/TotalAssetsBOY020877
IRS990/TotalAssets/EOY024145
IRS990/TotalAssetsEOY024145
IRS990/TotalCompGT150K0false
IRS990/TotalContributions067695
IRS990/TotalExpensesCurrentYear061083
IRS990/TotalFunctionalExpenses/Fundraising016096
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices044987
IRS990/TotalFunctionalExpenses/Total061083
IRS990/TotalFundrsngExpCurrentYear016096
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY03776
IRS990/TotalLiabilitiesBOY03776
IRS990/TotalLiabilities/EOY0432
IRS990/TotalLiabilitiesEOY0432
IRS990/TotalLiabNetAssetsFundBalances/BOY020877
IRS990/TotalLiabNetAssetsFundBalances/EOY024145
IRS990/TotalNbrEmployees01
IRS990/TotalNetAssetsFundBalances/BOY017101
IRS990/TotalNetAssetsFundBalances/EOY023713
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense044987
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear067695
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn067695
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ProgramServices01808
IRS990/Travel/Total01808
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnsecuredNotesLoansPayable/BOY03776
IRS990/UnsecuredNotesLoansPayable/EOY0432
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02003
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0861055620
ReturnHeader/Filer/Name/BusinessNameLine10JUNIATA CLEAN WATER PARTNERSHIP
ReturnHeader/Filer/NameControl0JUNI
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 379
ReturnHeader/Filer/USAddress/City0HUNTINGDON
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode016652
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-18
ReturnHeader/Officer/Name0JAMES ECKENRODE JR
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10C P A ASSOCIATES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1080 EAST PENN STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HUNTINGDON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode016652
ReturnHeader/Preparer/Name0WAYNE A HEARN CPA
ReturnHeader/Preparer/Phone08146435200
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-14T09:12:22-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$24,145
Liabilities
$432
Net assets
$23,713
Revenue
-
Expenses
$61,083
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.04$0.18$0.36$0.41$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$0.61
2011Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$1.01$1.31$0.30