Civic Intelligence

Tri-State Water Resource Coalition

990EZ • Fiscal year 2018 • EIN 20-0391941

Jan 01, 2018 to Dec 31, 2018 • Filed on May 10, 2019

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

63rd percentile

0.01x

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.03x

Higher debt load relative to revenue than 70% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

3rd percentile

-127%

Higher net margin than 3% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

98th percentile

$90,724

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 95.3% of source-year revenue.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

13th percentile

-24%

Faster asset growth than 13% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

6th percentile

-55%

Faster revenue growth than 6% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$378,016

Down $121,408 (-24%) from 2017

Net Assets

Down

$374,693

Down $120,785 (-24%) from 2017

Liabilities

Down

$3,323

Down $623 (-16%) from 2017

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin3rd percentile

Revenue

Down

$95,196

Down $116,947 (-55%) from 2017

Expenses

Up

$215,981

Up $89,268 (+70%) from 2017

Net Income

Down

-$120,785

Down $206,215 (-241%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2018

Assets$378,016
Liabilities$3,323
Net Assets$374,693
Open 2018 Filing

Operations Trend

Revenue Growth6th 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

2018

Revenue$95,196
Expenses$215,981
Net Income-$120,785
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.1
Gross Receipts
$95,196
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.

Tri-state water resource coalition (tri-state water) is a non-profit organization whose mission is to secure adequate, affordable water supplies for the next generation in southwest missouri.

Program Services

DescriptionGrantsExpenses
ADEQUATE WATER SUPPLY IS ESSENTIAL TO LIFE AND THE ECONOMIC HEALTH AND DEVELOPMENT OF OUR COMMUNITIES. TO FULFILL OUR MISSION, TRI-STATE WATER HAS INVESTIGATED POTENTIAL SOURCES OF ADDITIONAL WATER SUPPLY TO MEET THE NEEDS OF OUR MEMBER COMMUNITIES, AND IS TAKING ACTION TO FULFILL THE REQUIREMENTS FOR DEVELOPMENT OF THOSE SUPPLIES. DEFINING AND SECURING ADDITIONAL SOURCES OF WATER - ENGAGED IN A SERIES OF RESEARCH TO IDENTIFY VIABLE ADDITIONAL WATER SUPPLY SOURCES AND SEEK ACCESS TO THOSE SOURCES STRENGTHENING THE COALITION - DEVELOPED A COMPREHENSIVE COMMUNICATIONS PLAN TO EDUCATE ALL STAKEHOLDERS ABOUT WATER SUPPLY ISSUES, AND TO FACILITATE THE SHARING OF INFORMATION ABOUT WATER ISSUES - DEVELOPED A BROAD MEMBERSHIP BASE THROUGHOUT THE REGIONAL FOOTPRINT OF THE ORGANIZATION EDUCATIONS ON WATER SUPPLY CHALLENGES AND SOLUTIONS - HOST AN ANNUAL FALL CONFERENCE ABOUT WATER SUPPLY ISSUES WITH MISSOURI STATE UNIVERSITY SINCE 2007 - DEVELOPED A WATER EDUCATION SERIES FOR SCHOOL-AGED CHILDRE-$184,456
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GAIL MELGRENExecutive DirectorFT$87,847$2,877$90,724
MATT BARNHARTDirector-$0--
JOHN BARTOSHDirector-$0--
LYNN CALTONDirector Ending 12/2018-$0--
MIKE RAYTreasurer-$0--
DAVID HERTZBERGDirector-$0--
SKIP SHALLERPresident-$0--
RODDY ROGERSDirector-$0--
KEVIN BARNESDirector-$0--
CHUCK BRYANTVice President-$0--
JULIE JOHNSONDirector-$0--
DREW LANDOLLDirector-$0--
DAVID CAMERONDirector Ending 6/2018-$0--
DENNIS WOODDirector-$0--
ERRIN KEMPERDirector-$0--
JOE KELLEYSecretary-$0--
MILTON DICKENSHEETDirector-$0--
RAY WETERDirector Ending 12/2018-$0--
RUSS WORSLEYDirector Ending 12/2018-$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
2019-05-10
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 16

“Description:LOBBYIST SERVICES Amount:15000”

Form 990EZ Part I Line 16

“Description:OFFICE EXPENSES Amount:3802”

Form 990EZ Part I Line 16

“Description:DUES & SUBSCRIPTIONS Amount:1590”

Form 990EZ Part I Line 16

“Description:INSURANCE Amount:773”

Form 990EZ Part II Line 26

“Description:PAYROLL LIABILITIES BOY Amount:3946 EOY Amount:3323”

Raw XML Appendix234 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/TitleTxt4DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
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ReturnHeader/Filer/USAddress/CityNm0SPRINGFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065804
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0681DE6918415436D5479BC878DC0BC45498CDACE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0681DE6918415436D5479BC878DC0BC45498CDACE
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId043032620191335000004
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.126.162
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/ReturnTs02019-05-13T10:01:28-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$378,016
Liabilities
$3,323
Net assets
$374,693
Revenue
$95,196
Expenses
$215,981
Net income
-$120,785
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