Civic Intelligence

Tri-State Water Resource Coalition

990EZ • Fiscal year 2012 • EIN 20-0391941

Jan 01, 2012 to Dec 31, 2012 • Filed on May 09, 2013

Organization Profileswmowater.org/tri-state-water
2170 S Farm Rd 199Suite65809
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

58th percentile

0.00x

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

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Net Margin

97th percentile

64%

Higher net margin than 97% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

93rd percentile

60%

Faster asset growth than 93% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

96th percentile

124%

Faster revenue growth than 96% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$324,712

Up $121,202 (+60%) from 2011

Net Assets

Up

$324,712

Up $121,202 (+60%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin97th percentile

Revenue

Up

$190,820

Up $105,483 (+124%) from 2011

Expenses

Down

$69,618

Down $21,843 (-24%) from 2011

Net Income

Up

$121,202

Up $127,326 (+2079%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$600K$400K$200K$0Assets 2010: $209,634Liabilities 2010: $0Net Assets 2010: $209,6342010Assets 2011: $203,510Liabilities 2011: $0Net Assets 2011: $203,5102011Assets 2012: $324,712Liabilities 2012: $0Net Assets 2012: $324,7122012Assets 2013: $334,151Liabilities 2013: $0Net Assets 2013: $334,1512013Assets 2014: $393,617Liabilities 2014: $0Net Assets 2014: $393,6172014Assets 2015: $420,495Liabilities 2015: $0Net Assets 2015: $420,4952015Assets 2016: $410,048Liabilities 2016: $0Net Assets 2016: $410,0482016Assets 2017: $499,424Liabilities 2017: $3,946Net Assets 2017: $495,4782017Assets 2018: $378,016Liabilities 2018: $3,323Net Assets 2018: $374,6932018Assets 2019: $389,674Liabilities 2019: $3,409Net Assets 2019: $386,2652019Assets 2020: $391,520Liabilities 2020: $3,397Net Assets 2020: $388,1232020Assets 2021: $288,001Liabilities 2021: $3,720Net Assets 2021: $284,2812021Assets 2022: $244,335Liabilities 2022: $4,415Net Assets 2022: $239,9202022Assets 2023: $139,101Liabilities 2023: $4,119Net Assets 2023: $134,9822023Assets 2024: $114,343Liabilities 2024: $1,034Net Assets 2024: $113,3092024

Highlighted filing

2012

Assets$324,712
Liabilities$0
Net Assets$324,712
Open 2012 Filing

Operations Trend

Revenue Growth96th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2010: $163,179Expenses 2010: $105,321Net Income 2010: $57,8582010Revenue 2011: $85,337Expenses 2011: $91,461Net Income 2011: -$6,1242011Revenue 2012: $190,820Expenses 2012: $69,618Net Income 2012: $121,2022012Revenue 2013: $72,967Expenses 2013: $63,528Net Income 2013: $9,4392013Revenue 2014: $128,778Expenses 2014: $69,312Net Income 2014: $59,4662014Revenue 2015: $139,506Expenses 2015: $112,628Net Income 2015: $26,8782015Revenue 2016: $128,500Expenses 2016: $138,947Net Income 2016: -$10,4472016Revenue 2017: $212,143Expenses 2017: $126,713Net Income 2017: $85,4302017Revenue 2018: $95,196Expenses 2018: $215,981Net Income 2018: -$120,7852018Revenue 2019: $164,392Expenses 2019: $152,820Net Income 2019: $11,5722019Revenue 2020: $138,898Expenses 2020: $137,040Net Income 2020: $1,8582020Revenue 2021: $138,622Expenses 2021: $242,464Net Income 2021: -$103,8422021Revenue 2022: $86,919Expenses 2022: $131,280Net Income 2022: -$44,3612022Revenue 2023: $38,043Expenses 2023: $142,981Net Income 2023: -$104,9382023Revenue 2024: $124,300Expenses 2024: $145,973Net Income 2024: -$21,6732024

Highlighted filing

2012

Revenue$190,820
Expenses$69,618
Net Income$121,202
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 9, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Tri-state water resource coalition (tri-state water) is a non-profit organization whose mission is to secure adequate, affordable long term water supply in southwest missouri.

Filing and Contact Details

Filer

EIN
20-0391941
Raw XML Appendix223 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/OfficerDirectorTrusteeKeyEmpl/PersonName0TERRY HEINZ - LEFT 2012
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JAN TUPPER - LEFT MARCH 2012
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MATT BARNHART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JOHN BARTOSH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BRIAN BINGLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5LYNN CALTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6GENE STANTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7DEAN KRUITHOFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8DAVID HERTZBERG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9MELINDA PIPER - LEFT MARCH 2012
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10CHUCK SURFACE - LEFT SEPT 2012
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11PETE RAUCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12RODDY ROGERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13CARL FRANCIS - JOINED SEPT 2012
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName14HAL VANDAGRIFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName15BOB WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName16STEVE WALENSKY - JOINED 2012
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
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IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal08826
IRS990EZ/PrimaryExemptPurpose0OUR MISSION IS TO MEET THE LONG-TERM WATER SUPPLY NEEDS OF OUR AREA BY IDENTIFYING AND DEVELOPING ADDITIONAL SOURCES OF WATER SUPPLY AND BUILDING INFRASTRUCTURE TO DELIVER THAT WATER TO OUR STAKEHOLDERS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CONDUCT RESEARCH TO IDENTIFY VIABLE ADDITIONAL WATER SUPPLY SOURCES AND SEEK ACCESS TO THOSE SOURCES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1DEVELOP A JOINT MUNICIPAL UTILITY COMMISSION THROUGH WHICH INFRASTRUCTURE PROJECTS CAN BE BUILT.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2DEVELOP A BROAD MEMBERSHIP BASE THROUGHOUT THE FOOTPRINT OF OUR ORGANIZATION.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3COMMUNICATE ABOUT WATER SUPPLY ISSUES & MISSION
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IRS990ScheduleO/GeneralExplanation/Explanation0Description:INSURANCE Amount:1341
IRS990ScheduleO/GeneralExplanation/Explanation1Description:BANK SERVICE CHARGES Amount:62
IRS990ScheduleO/GeneralExplanation/Explanation2Description:PAYROLL TAXES Amount:2993
IRS990ScheduleO/GeneralExplanation/Explanation3Description:MISCELLANEOUS Amount:665
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IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES SCHEDULE
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES SCHEDULE
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990EZ PART I LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990EZ PART I LINE 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0200391941
ReturnHeader/Filer/InCareOfName0% HAL VANDAGRIFF
ReturnHeader/Filer/Name/BusinessNameLine10TRI-STATE WATER RESOURCE COALITION
ReturnHeader/Filer/NameControl0TRI-
ReturnHeader/Filer/Phone04177669499
ReturnHeader/Filer/USAddress/AddressLine102170 S FARM RD 199
ReturnHeader/Filer/USAddress/AddressLine20Suite
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ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode065809
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ReturnHeader/Officer/DateSigned02013-05-09
ReturnHeader/Officer/Name0LYNN CALTON
ReturnHeader/Officer/Phone04177669499
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BKD LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 1824
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Joplin
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0648021824
ReturnHeader/Preparer/Name0Brian D Todd
ReturnHeader/Preparer/Phone04176241065
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-16T10:23:55-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$324,712
Liabilities
$0
Net assets
$324,712
Revenue
$190,820
Expenses
$69,618
Net income
$121,202
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.14$0.01$1.13$1.24$1.46$0.22
2023Detailed filing. Detailed filing data is available for this year.$1.39$0.04$1.35$0.38$1.43$1.05
2022Detailed filing. Detailed filing data is available for this year.$2.44$0.04$2.40$0.87$1.31$0.44
2021Detailed filing. Detailed filing data is available for this year.$2.88$0.04$2.84$1.39$2.42$1.04
2020Detailed filing. Detailed filing data is available for this year.$3.92$0.03$3.88$1.39$1.37$0.02
2019Detailed filing. Detailed filing data is available for this year.$3.90$0.03$3.86$1.64$1.53$0.12
2018Detailed filing. Detailed filing data is available for this year.$3.78$0.03$3.75$0.95$2.16$1.21
2017Detailed filing. Detailed filing data is available for this year.$4.99$0.04$4.95$2.12$1.27$0.85
2016Detailed filing. Detailed filing data is available for this year.$4.10$0.00$4.10$1.29$1.39$0.10
2015Detailed filing. Detailed filing data is available for this year.$4.20$0.00$4.20$1.40$1.13$0.27
2014Detailed filing. Detailed filing data is available for this year.$3.94$0.00$3.94$1.29$0.69$0.59
2013Detailed filing. Detailed filing data is available for this year.$3.34$0.00$3.34$0.73$0.64$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$0.00$3.25$1.91$0.70$1.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.00$2.04$0.85$0.91$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.00$2.10$1.63$1.05$0.58