Tri-State Water Resource Coalition

990EZ • Fiscal year 2013 • EIN 20-0391941

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 06, 2014

Organization Profile WWW.TRISTATEWATER.ORG

2170 S Farm Rd 199Suite65809

(417) 766-9499

Siviq Scores

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

0.00x

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

13%

Higher net margin than 70% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Higher top officer pay than 82% of similar nonprofits.

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

2.9%

Faster asset growth than 53% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

-62%

Faster revenue growth than 3% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets57th percentile

Assets

$334,151

Up $9,439 (+2.9%) from 2012

Net Assets

$334,151

Up $9,439 (+2.9%) from 2012

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue57th percentile Net Margin70th percentile

Revenue

Down

$72,967

Down $117,853 (-62%) from 2012

Expenses

Down

$63,528

Down $6,090 (-8.7%) from 2012

Net Income

Down

$9,439

Down $111,763 (-92%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

Highlighted filing

2013

Assets$334,151

Liabilities$0

Net Assets$334,151

Open 2013 Filing

Operations Trend

Revenue Growth3rd percentile

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

Highlighted filing

2013

Revenue$72,967

Expenses$63,528

Net Income$9,439

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Jun 6, 2014
Return Version: 2013v3.1
Gross Receipts: $72,967

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.

Our 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.

Program Services

Description	Grants	Expenses
CONDUCT RESEARCH TO IDENTIFY VIABLE ADDITIONAL WATER SUPPLY SOURCES AND SEEK ACCESS TO THOSE SOURCES.	-	$13,727
DEVELOP A JOINT MUNICIPAL UTILITY COMMISSION THROUGH WHICH INFRASTRUCTURE PROJECTS CAN BE BUILT.	-	$13,727
DEVELOP A BROAD MEMBERSHIP BASE THROUGHOUT THE FOOTPRINT OF OUR ORGANIZATION.	-	$13,727
COMMUNICATE ABOUT WATER SUPPLY ISSUES & MISSION	-	$13,727

Compensation and Service Providers

Top Officer Pay82nd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
MATT BARNHART	Vice President	-	$0	-	-
JOHN BARTOSH	Director	-	$0	-	-
BRIAN BINGLE	Director	-	$0	-	-
LYNN CALTON	Secretary	-	$0	-	-
GENE STANTON	Director	-	$0	-	-
DEAN KRUITHOFF - LEFT JUNE 2013	Director	-	$0	-	-
DAVID HERTZBERG	President	-	$0	-	-
PETE RAUCH - LEFT OCT 2013	Director	-	$0	-	-
RODDY ROGERS	Past President	-	$0	-	-
CARL FRANCIS	Director	-	$0	-	-
HAL VANDAGRIFF	Treasurer	-	$0	-	-
BOB WILLIAMS	Director	-	$0	-	-
STEVE WALENSKY	Director	-	$0	-	-
SKIP SHALLER - JOINED NOV 2013	Director	-	$0	-	-

Filing and Contact Details

Filer

EIN: 20-0391941
In Care Of: % HAL VANDAGRIFF
Phone: 4177669499

Signing Officer

Name: Hal Vandagriff
Title: Treasurer
Phone: 4177669499
Signed: 2014-06-06
Discuss with paid preparer: Yes

Preparer

Preparer: Brian D Todd
Phone: 4176241065

Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 16

“Description:INSURANCE Amount:1381”

Form 990EZ Part I Line 16

“Description:BANK SERVICE CHARGES Amount:83”

Form 990EZ Part I Line 16

“Description:DUES & SUBSCRIPTIONS Amount:135”

Form 990EZ Part I Line 16

“Description:TAXES & LICENSES Amount:25”

Form 990EZ Part I Line 16

“Description:MISCELLANEOUS Amount:791”

Raw XML Appendix204 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/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	13	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	7	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	8	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	9	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	10	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	11	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	12	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	13	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	MATT BARNHART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	JOHN BARTOSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	BRIAN BINGLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	LYNN CALTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	GENE STANTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	DEAN KRUITHOFF - LEFT JUNE 2013
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	6	DAVID HERTZBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	7	PETE RAUCH - LEFT OCT 2013
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	8	RODDY ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	9	CARL FRANCIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	10	HAL VANDAGRIFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	11	BOB WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	12	STEVE WALENSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	13	SKIP SHALLER - JOINED NOV 2013
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	6	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	7	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	8	PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	9	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	10	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	11	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	12	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	13	DIRECTOR
IRS990EZ/OperateHospitalInd	0	false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	0
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	7792
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	OUR 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	CONDUCT RESEARCH TO IDENTIFY VIABLE ADDITIONAL WATER SUPPLY SOURCES AND SEEK ACCESS TO THOSE SOURCES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	DEVELOP A JOINT MUNICIPAL UTILITY COMMISSION THROUGH WHICH INFRASTRUCTURE PROJECTS CAN BE BUILT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	2	DEVELOP A BROAD MEMBERSHIP BASE THROUGHOUT THE FOOTPRINT OF OUR ORGANIZATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	3	COMMUNICATE ABOUT WATER SUPPLY ISSUES & MISSION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	13727
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	1	13727
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	2	13727
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	3	13727
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	32135
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	0
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	63528
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IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/WebsiteAddressTxt	0	WWW.TRISTATEWATER.ORG
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Description:INSURANCE Amount:1381
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Description:BANK SERVICE CHARGES Amount:83
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Description:DUES & SUBSCRIPTIONS Amount:135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Description:TAXES & LICENSES Amount:25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	Description:MISCELLANEOUS Amount:791
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	FORM 990EZ PART I LINE 16
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	HAL VANDAGRIFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	4177669499
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-06-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	TRI-STATE WATER RESOURCE COALITION
ReturnHeader/Filer/BusinessNameControlTxt	0	TRI-
ReturnHeader/Filer/EIN	0	200391941
ReturnHeader/Filer/InCareOfNm	0	% HAL VANDAGRIFF
ReturnHeader/Filer/PhoneNum	0	4177669499
ReturnHeader/Filer/USAddress/AddressLine1	0	2170 S FARM RD 199
ReturnHeader/Filer/USAddress/AddressLine2	0	Suite
ReturnHeader/Filer/USAddress/City	0	SPRINGFIELD
ReturnHeader/Filer/USAddress/State	0	MO
ReturnHeader/Filer/USAddress/ZIPCode	0	65809
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	BKD LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	PO Box 1824
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Joplin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	648021824
ReturnHeader/PreparerPersonGrp/PhoneNum	0	4176241065
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Brian D Todd
ReturnHeader/ReturnTs	0	2014-06-10T12:13:14-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $334,151
Liabilities: $0
Net assets: $334,151
Revenue: $72,967
Expenses: $63,528
Net income: $9,439

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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