Civic Intelligence

The James River Basin Partnership

EIN 31-1613753 • 501(c)3 • Springfield, MO

Profile

To improve and protect the water quality in the james river watershed and table rock lake.

2754 S CampbellSpringfield, MO 65807

jamesriverbasin.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

56th percentile

0.10x

Higher debt load relative to assets than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.29x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

67th percentile

14%

Higher net margin than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

58th percentile

6.8%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2024

Revenue Growth

11th percentile

-26%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2024

Assets

Up

$1,150,394

Up $129,126 (+13%) from 2023

Liabilities

Up

$119,100

Up $107,958 (+969%) from 2023

Net Assets

Up

$1,031,294

Up $21,168 (+2.1%) from 2023

Revenue

Down

$416,007

Down $87,019 (-17%) from 2023

Expenses

Down

$356,886

Down $8,945 (-2.4%) from 2023

Net Income

Down

$59,121

Down $78,074 (-57%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2012: $288,102Liabilities 2012: $6,248Net Assets 2012: $281,8542012Assets 2013: $291,856Liabilities 2013: $813Net Assets 2013: $291,0432013Assets 2014: $324,558Liabilities 2014: $1,403Net Assets 2014: $323,1552014Assets 2015: $306,239Liabilities 2015: $713Net Assets 2015: $305,5262015Assets 2016: $250,968Liabilities 2016: $14,516Net Assets 2016: $236,4522016Assets 2017: $255,311Liabilities 2017: $2,649Net Assets 2017: $252,6622017Assets 2018: $290,503Liabilities 2018: $619Net Assets 2018: $289,8842018Assets 2019: $259,321Liabilities 2019: $1,502Net Assets 2019: $257,8192019Assets 2020: $358,279Liabilities 2020: $43,625Net Assets 2020: $314,6542020Assets 2021: $944,730Liabilities 2021: $42,276Net Assets 2021: $902,4542021Assets 2022: $883,240Liabilities 2022: $10,309Net Assets 2022: $872,9312022Assets 2023: $1,021,268Liabilities 2023: $11,142Net Assets 2023: $1,010,1262023Assets 2024: $1,150,394Liabilities 2024: $119,100Net Assets 2024: $1,031,2942024

Highlighted filing

2024

Assets$1,150,394
Liabilities$119,100
Net Assets$1,031,294

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2012: $274,5592012Expenses 2013: $339,8762013Revenue 2014: $308,501Expenses 2014: $276,389Net Income 2014: $32,1122014Revenue 2015: $206,977Expenses 2015: $224,606Net Income 2015: -$17,6292015Revenue 2016: $132,482Expenses 2016: $201,556Net Income 2016: -$69,0742016Revenue 2017: $192,467Expenses 2017: $176,257Net Income 2017: $16,2102017Revenue 2018: $210,490Expenses 2018: $173,268Net Income 2018: $37,2222018Revenue 2019: $171,655Expenses 2019: $203,720Net Income 2019: -$32,0652019Revenue 2020: $293,910Expenses 2020: $237,075Net Income 2020: $56,8352020Revenue 2021: $1,008,615Expenses 2021: $378,833Net Income 2021: $629,7822021Revenue 2022: $354,943Expenses 2022: $274,590Net Income 2022: $80,3532022Revenue 2023: $503,026Expenses 2023: $365,831Net Income 2023: $137,1952023Revenue 2024: $416,007Expenses 2024: $356,886Net Income 2024: $59,1212024

Highlighted filing

2024

Revenue$416,007
Expenses$356,886
Net Income$59,121

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.12$1.03$0.42$0.36$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.01$1.01$0.50$0.37$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.01$0.87$0.35$0.27$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.94$0.04$0.90$1.01$0.38$0.63
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.04$0.31$0.29$0.24$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.17$0.20$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.21$0.17$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.25$0.19$0.18$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.24$0.13$0.20$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.21$0.22$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.31$0.28$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.01$0.28$0.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 22, 2025
Return Version
2024v5.2
Gross Receipts
$428,345
Mission and Program Overview

Mission

To improve and protect the water quality in the james river watershed and table rock lake

Promote conservation of natural resources

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$773,063$835,891▲ $62,828
Cash and Non-Interest-Bearing Accounts$174,020$158,947▼ $15,073
Accounts Receivable$62,351$61,143▼ $1,208
Land, Buildings, and Equipment, Net$11,834$6,501▼ $5,333
Prepaid Expenses and Deferred Charges-$1,467-
Total Assets$1,021,268$1,150,394▲ $129,126
Other Assets Total-$86,445-
Liabilities
Other Liabilities-$97,695-
Accounts Payable and Accrued Expenses$11,142$21,405▲ $10,263
Total Liabilities$11,142$119,100▲ $107,958
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$695,494$703,419▲ $7,925
Net Assets With Donor Restrictions$314,632$327,875▲ $13,243
Total Net Assets Fund Balance$1,010,126$1,031,294▲ $21,168
Total Liabilities and Net Assets / Fund Balance$1,021,268$1,150,394▲ $129,126

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,501$36,424$42,925
Other Assets Org$86,445--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$273,702-▲ $33,489-$303,933
2023$356,243-▼ $82,541-$273,702
2022$399,312-▼ $43,069-$356,243
2021$38,173$324,612▲ $36,527-$399,312
Compensation and Service Providers

Board Members and Trustees

NameTitle
Steve ChildersPast-president
Travis CosseyPresident
Dan ChilesPresident-elect
Dave CoonrodDirector
Gordon DayDirector
Greg FritzDirector
Kaitlyn McconnellDirector
Mark WoodDirector
Michael BridgesDirector
Miles SweeneyDirector
Nathan StearnsDirector
Jessica HayesSecretary
Jim LumpeTreasurer
Shiloh BeemanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$263,811
Program Service Revenue
$87,735
Investment Income
$63,705
Other Revenue
$756
All Other Contributions
$74,685
Change in Net Assets
$59,121
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$225,574
Other Expenses$131,312
Total Fundraising Expense$41,472
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$136,823$34,688$21,198$192,709
All Other Expenses$6,767$2,970$15,299$25,036
Other Employee Benefits$10,428$2,644$1,615$14,687
Payroll Taxes$10,135$2,569$1,570$14,274
Office Expenses-$7,241-$7,241
Fees for Services Other$6,294$933-$7,227
Insurance-$5,430-$5,430
Depreciation Depletion$5,333--$5,333
Occupancy-$4,453-$4,453
Pension Plan Contributions$2,772$703$429$3,904
Other Expenses$60,420-$1,361$1,361
Total Functional Expenses$253,783$61,631$41,472$356,886
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,094
Fundraising Direct Expenses$12,338
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sunset Soiree$46,866$13,094$1,913$11,181
Total Events$46,866$13,094$12,338$756
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Contract Liabilities$86,445
Federal income taxes$11,250
Operating Lease Liability-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Executive director and admin asst reviews 990 before filing

Form 990, Part VI, Section C, Line 19

Documents made available upon request

Form 990, Part VI, Section B, Line 12C

Bylaws state that board members must disclose any conflicts of interest and abstain from any decisions which could be influenced by the conflict of interest.

Filing and Contact Details

Filer

Filer Name
The James River Basin Partnership
EIN
31-1613753
Phone
4178368878
Address
2754 S Campbell, Springfield, MO 65807

Signing Officer

Name
Brenton Stock
Title
Executive Director
Phone
4178368878
Signed
2025-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brenton Stock
Formed
2003
Legal Domicile
Mo
Voting Board Members
17
Independent Board Members
17
Employees
6
Volunteers
556

Preparer

Firm
Cinda L Rodgers CPA PC
Address
P O Box 14404, Springfield, MO 65814
Preparer
Cinda L Rodgers
Phone
4178897300
Supplemental Narrative

Financial Statement Notes

V 4

Endowment funds are held to provide continuing and stable funding source to support current and future mission.

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