Civic Intelligence

Tri-State Water Resource Coalition

990EZ • Fiscal year 2016 • EIN 20-0391941

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization ProfileWWW.TRISTATEWATER.ORG
2144 E Republic Road B103Springfield, MO 65804

(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.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.00x

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

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

26th percentile

-8.1%

Higher net margin than 26% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

39th percentile

-2.5%

Faster asset growth than 39% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

34th percentile

-7.9%

Faster revenue growth than 34% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$410,048

Down $10,447 (-2.5%) from 2015

Net Assets

Down

$410,048

Down $10,447 (-2.5%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin26th percentile

Revenue

Down

$128,500

Down $11,006 (-7.9%) from 2015

Expenses

Up

$138,947

Up $26,319 (+23%) from 2015

Net Income

Down

-$10,447

Down $37,325 (-139%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2016

Assets$410,048
Liabilities$0
Net Assets$410,048
Open 2016 Filing

Operations Trend

Revenue Growth34th 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

2016

Revenue$128,500
Expenses$138,947
Net Income-$10,447
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$128,500
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
DEVELOP A BROAD MEMBERSHIP BASE THROUGHOUT THE REGIONAL FOOTPRINT OF OUR ORGANIZATION.-$40,046
CONDUCT RESEARCH TO IDENTIFY VIABLE ADDITIONAL WATER SUPPLY SOURCES AND SEEK ACCESS TO THOSE SOURCES.-$40,045
COMMUNICATE ABOUT WATER SUPPLY ISSUES AND MISSION.-$40,045
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATT BARNHARTPresident-$0--
JOHN BARTOSHDirector-$0--
BRIAN BINGLETreasurer-$0--
LYNN CALTONVice President-$0--
GENE STANTONDirector-$0--
MIKE RAYDirector-$0--
DAVID HERTZBERGPast President-$0--
SKIP SHALLERSecretary-$0--
RODDY ROGERSDirector-$0--
KYLE SLAGLEDirector-$0--
STEVE WALENSKYDirector-$0--
CARL FRANCISDirector-$0--
STEVE MEYERDirector-$0--
KEVIN BARNESDirector-$0--
CHUCK BRYANTDirector-$0--
Political and Lobbying Activity
In-house lobbying only
No
Filing and Contact Details

Filer

Filer Name
Tri-state Water Resource Coalition
EIN
20-0391941
In Care Of
% MIKE RAY
Phone
4177669499
Address
2144 E REPUBLIC ROAD B103, SPRINGFIELD, MO 65804

Signing Officer

Name
Mike Ray
Title
Treasurer
Signed
2017-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Bkd Llp
Address
PO Box 1824, Joplin, MO 64802-1824
Preparer
Troy E Hill
Phone
4176241065
Supplemental Narrative

Additional Explanations

Form 990EZ Part I Line 8

“Description:MO STATE UNIVERSITY FA Amount:4740”

Form 990EZ Part I Line 8

“Description:CREDIT CARD CASH BACK Amount:14”

Form 990EZ Part I Line 16

“Description:INSURANCE Amount:2368”

Form 990EZ Part I Line 16

“Description:BANK SERVICE CHARGES Amount:84”

Form 990EZ Part I Line 16

“Description:DUES & SUBSCRIPTIONS Amount:1500”

Form 990EZ Part I Line 16

“Description:GIFTS Amount:82”

Form 990EZ Part I Line 16

“Description:REPAIRS AND MAINTENANCE Amount:32”

Form 990EZ Part I Line 16

“Description:MEALS Amount:1052”

Form 990EZ Part I Line 16

“Description:MARKETING Amount:40”

Form 990EZ Part I Line 16

“Description:LOBBYIST SERVICES Amount:12000”

Raw XML Appendix230 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GENE STANTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MIKE RAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAVID HERTZBERG
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12STEVE MEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13KEVIN BARNES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14CHUCK BRYANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14DIRECTOR
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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/ProgramServiceExpensesAmt040045
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description:MO STATE UNIVERSITY FA Amount:4740
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:INSURANCE Amount:2368
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:BANK SERVICE CHARGES Amount:84
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:DUES & SUBSCRIPTIONS Amount:1500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description:GIFTS Amount:82
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description:REPAIRS AND MAINTENANCE Amount:32
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description:MEALS Amount:1052
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description:MARKETING Amount:40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description:LOBBYIST SERVICES Amount:12000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART I LINE 8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART I LINE 16
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE RAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRI-STATE WATER RESOURCE COALITION
ReturnHeader/Filer/BusinessNameControlTxt0TRI-
ReturnHeader/Filer/EIN0200391941
ReturnHeader/Filer/InCareOfNm0% MIKE RAY
ReturnHeader/Filer/PhoneNum04177669499
ReturnHeader/Filer/USAddress/AddressLine1Txt02144 E REPUBLIC ROAD B103
ReturnHeader/Filer/USAddress/CityNm0SPRINGFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065804
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId080268D64E61620A0E1E25DDF3C77B9FFB38A6931
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.22.227.161
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/PhoneNum04176241065
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Troy E Hill
ReturnHeader/ReturnTs02017-05-12T09:37:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$410,048
Liabilities
$0
Net assets
$410,048
Revenue
$128,500
Expenses
$138,947
Net income
-$10,447
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