Civic Intelligence

Tri-State Water Resource Coalition

990EZ • Fiscal year 2014 • EIN 20-0391941

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 01, 2015

Organization ProfileWWW.TRISTATEWATER.ORG
2170 S Farm Rd 199SuiteSpringfield, MO 65809

(417) 766-9499

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.00x

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Net Margin

94th percentile

46%

Higher net margin than 94% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$0

Higher top officer pay than 85% of similar nonprofits.

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

78th percentile

18%

Faster asset growth than 78% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

94th percentile

76%

Faster revenue growth than 94% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$393,617

Up $59,466 (+18%) from 2013

Net Assets

Up

$393,617

Up $59,466 (+18%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin94th percentile

Revenue

Up

$128,778

Up $55,811 (+76%) from 2013

Expenses

Up

$69,312

Up $5,784 (+9.1%) from 2013

Net Income

Up

$59,466

Up $50,027 (+530%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2014

Assets$393,617
Liabilities$0
Net Assets$393,617
Open 2014 Filing

Operations Trend

Revenue Growth94th 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

2014

Revenue$128,778
Expenses$69,312
Net Income$59,466
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 1, 2015
Return Version
2014v5.0
Gross Receipts
$128,778
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 region by identifying and acquiring additional sources of water supply.

Program Services

DescriptionGrantsExpenses
CONDUCT RESEARCH TO IDENTIFY VIABLE ADDITIONAL WATER SUPPLY SOURCES AND SEEK ACCESS TO THOSE SOURCES.-$19,870
COMMUNICATE ABOUT WATER SUPPLY ISSUES AND MISSION.-$19,870
DEVELOP A BROAD MEMBERSHIP BASE THROUGHOUT THE REGIONAL FOOTPRINT OF OUR ORGANIZATION.-$19,870
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATT BARNHARTVice President-$0--
JOHN BARTOSHDirector-$0--
BRIAN BINGLEDirector-$0--
LYNN CALTONSecretary-$0--
GENE STANTONDirector-$0--
MIKE RAYDirector-$0--
DAVID HERTZBERGPresident-$0--
SKIP SHALLERDirector-$0--
RODDY ROGERSPast President-$0--
KYLE SLAGLETreasurer - Beg Aug 2014-$0--
BOB WILLIAMSDirector-$0--
STEVE WALENSKYDirector-$0--
CARL FRANCISDirector-$0--
STEVE MEYERDirector-$0--
KEVIN BARNESDirector-$0--
HAL VANDAGRIFFTreasurer - Thru Aug 2014-$0--
Filing and Contact Details

Filer

Filer Name
Tri-state Water Resource Coalition
EIN
20-0391941
In Care Of
% BRIAN BINGLE
Phone
4177669499
Address
2170 S FARM RD 199, Suite, SPRINGFIELD, MO 65809

Signing Officer

Name
Brian Bingle
Title
Treasurer
Phone
4177253785
Signed
2015-06-01
Discuss with paid preparer
Yes

Preparer

Firm
Bkd Llp
Address
PO Box 1824, Joplin, MO 64802-1824
Preparer
Brian D Todd
Phone
4177253785
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 16

“Description:INSURANCE Amount:2371”

Form 990EZ Part I Line 16

“Description:BANK SERVICE CHARGES Amount:126”

Form 990EZ Part I Line 16

“Description:DUES & SUBSCRIPTIONS Amount:50”

Form 990EZ Part I Line 16

“Description:MISCELLANEOUS Amount:536”

Raw XML Appendix217 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/PersonNm0MATT BARNHART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN BARTOSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRIAN BINGLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LYNN CALTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GENE STANTON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAVID HERTZBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SKIP SHALLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8RODDY ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9KYLE SLAGLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10BOB WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11STEVE WALENSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12CARL FRANCIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13STEVE MEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14KEVIN BARNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15HAL VANDAGRIFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9TREASURER - BEG AUG 2014
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15TREASURER - THRU AUG 2014
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/PrimaryExemptPurposeTxt0OUR MISSION IS TO MEET THE LONG-TERM WATER SUPPLY NEEDS OF OUR REGION BY IDENTIFYING AND ACQUIRING ADDITIONAL SOURCES OF WATER SUPPLY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONDUCT RESEARCH TO IDENTIFY VIABLE ADDITIONAL WATER SUPPLY SOURCES AND SEEK ACCESS TO THOSE SOURCES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COMMUNICATE ABOUT WATER SUPPLY ISSUES AND MISSION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2DEVELOP A BROAD MEMBERSHIP BASE THROUGHOUT THE REGIONAL FOOTPRINT OF OUR ORGANIZATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt019870
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 16
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART I LINE 16
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN BINGLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04177253785
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRI-STATE WATER RESOURCE COALITION
ReturnHeader/Filer/BusinessNameControlTxt0TRI-
ReturnHeader/Filer/EIN0200391941
ReturnHeader/Filer/InCareOfNm0% BRIAN BINGLE
ReturnHeader/Filer/PhoneNum04177669499
ReturnHeader/Filer/USAddress/AddressLine1Txt02170 S FARM RD 199
ReturnHeader/Filer/USAddress/AddressLine2Txt0Suite
ReturnHeader/Filer/USAddress/CityNm0SPRINGFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065809
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BKD LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1824
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Joplin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0648021824
ReturnHeader/PreparerPersonGrp/PhoneNum04177253785
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brian D Todd
ReturnHeader/ReturnTs02015-06-26T09:54:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$393,617
Liabilities
$0
Net assets
$393,617
Revenue
$128,778
Expenses
$69,312
Net income
$59,466
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)4 • <$500k nonprofits