Civic Intelligence

Heartland Water Resources Council

990EZ • Fiscal year 2017 • EIN 37-1250601

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

Organization ProfileN/A
416 Main StreetPeoria, IL 61602

(309) 637-5352

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

58th percentile

6.9%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

18th percentile

-28%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$10,522

Down $7,557 (-42%) from 2015

Net Assets

Down

$10,522

Down $7,557 (-42%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin58th percentile

Revenue

Down

$13,327

Down $12,186 (-48%) from 2015

Expenses

Down

$12,404

Down $7,535 (-38%) from 2015

Net Income

Down

$923

Down $4,651 (-83%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$20K$10K$0-$10KAssets 2010: $1,104Net Assets 2010: $1,1042010Assets 2013: $2,238Liabilities 2013: $5,655Net Assets 2013: -$3,4172013Assets 2014: $12,505Net Assets 2014: $12,5052014Assets 2015: $18,079Net Assets 2015: $18,0792015Assets 2017: $10,522Net Assets 2017: $10,5222017

Highlighted filing

2017

Assets$10,522
Liabilities-
Net Assets$10,522
Open 2017 Filing

Operations Trend

Revenue Growth18th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $92,052Expenses 2010: $110,671Net Income 2010: -$18,6192010Revenue 2013: $31,825Expenses 2013: $30,597Net Income 2013: $1,2282013Revenue 2014: $36,890Expenses 2014: $26,623Net Income 2014: $10,2672014Revenue 2015: $25,513Expenses 2015: $19,939Net Income 2015: $5,5742015Revenue 2017: $13,327Expenses 2017: $12,404Net Income 2017: $9232017

Highlighted filing

2017

Revenue$13,327
Expenses$12,404
Net Income$923
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$13,327
Mission and Program Overview

Mission

Educate/Promote River Restoration Preservation

Program Services

DescriptionGrantsExpenses
Major progress was made towards promoting the establishment of an ongoing dredging program to Save the Lake and establish a private market driven funding source to help pay for it.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas D TincherExecutive DirectorFT$0--
Pastor Tony PierceSecretaryPT$0--
Bill FischerTreasurer-$0--
Wayne IngramVice Chairman-$0--
Filing and Contact Details

Filer

Filer Name
Heartland Water Resources Council
EIN
37-1250601
Phone
3096375352
Address
416 Main Street, Peoria, IL 61602

Signing Officer

Name
Thomas Tincher
Title
President
Phone
3096375253
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Supreme Accounting & Tax Services Inc
Address
3000 N University Street, Peoria, IL 61604
Preparer
Gia Jones
Phone
3096883536
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Service Charges 186”

Form 990-EZ, Part I, Line 16, Other Expenses

“Computer Software Internet 804”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office 794”

Raw XML Appendix148 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Peoria
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0616021116
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09599
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010522
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010522
IRS990EZ/OccupancyRentUtltsAndMaintAmt0803
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Thomas D Tincher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Pastor Tony Pierce
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Bill Fischer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Wayne Ingram
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice Chairman
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01784
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Educate/Promote River Restoration Preservation
IRS990EZ/PrintingPublicationsPostageAmt07598
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Major progress was made towards promoting the establishment of an ongoing dredging program to Save the Lake and establish a private market driven funding source to help pay for it.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt012404
IRS990EZ/TotalRevenueAmt013327
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt036850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt031825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0113662
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0226
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0226
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99800
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99840
IRS990ScheduleA/PublicSupportTotal170Amt0113662
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt025512
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt036850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt031825
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0113662
IRS990ScheduleA/TotalSupportAmt0113893
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Service Charges 186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Computer Software Internet 804
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office 794
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Thomas Tincher
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03096375253
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Heartland Water Resources Council
ReturnHeader/Filer/BusinessNameControlTxt0HEAR
ReturnHeader/Filer/EIN0371250601
ReturnHeader/Filer/PhoneNum03096375352
ReturnHeader/Filer/USAddress/AddressLine1Txt0416 Main Street
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ReturnHeader/FilingSecurityInformation/IPTm023:02:20
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03000 N University Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Peoria
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061604
ReturnHeader/PreparerPersonGrp/PhoneNum03096883536
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gia Jones
ReturnHeader/ReturnTs02017-11-15T05:38:30-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,522
Liabilities
-
Net assets
$10,522
Revenue
$13,327
Expenses
$12,404
Net income
$923
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.13$0.12$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.26$0.20$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.37$0.27$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.06$0.03$0.32$0.31$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.92$1.11$0.19