Civic Intelligence

Upper White River Basin Foundation

EIN 43-1942991 • 501(c)3 • Kimberling City, MO

Profile

To promote water quality in the upper white river basin watershed thorough bi-state collaboration on research, public policy and action projects in arkansas and missouri

PO Box 636 11 Oak DriveKimberling City, MO 65686

www.ozarkswaterwatch.org

Siviq Scores

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

Liabilities / Assets

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

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

Liabilities / Revenue

46th percentile

0.06x

Higher debt load relative to revenue than 46% of similar nonprofits.

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

Net Margin

29th percentile

-4.5%

Higher net margin than 29% 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

47th percentile

2.9%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

52nd percentile

8.3%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$3,094,960

Up $87,802 (+2.9%) from 2023

Liabilities

Up

$93,206

Up $59,070 (+173%) from 2023

Net Assets

Up

$3,001,754

Up $28,732 (+1.0%) from 2023

Operations
Liabilities / Revenue46th percentileNet Margin29th percentile

Revenue

Up

$1,498,628

Up $114,920 (+8.3%) from 2023

Expenses

Up

$1,565,770

Up $354,366 (+29%) from 2023

Net Income

Down

-$67,142

Down $239,446 (-139%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,412,716Liabilities 2011: $189Net Assets 2011: $1,412,5272011Assets 2012: $1,716,650Liabilities 2012: $189Net Assets 2012: $1,716,4612012Assets 2013: $2,001,982Liabilities 2013: $189Net Assets 2013: $2,001,7932013Assets 2014: $2,338,840Liabilities 2014: $0Net Assets 2014: $2,338,8402014Assets 2015: $2,135,905Liabilities 2015: $8,097Net Assets 2015: $2,127,8082015Assets 2016: $2,248,044Liabilities 2016: $7,331Net Assets 2016: $2,240,7132016Assets 2017: $2,379,104Liabilities 2017: $745Net Assets 2017: $2,378,3592017Assets 2018: $2,582,843Liabilities 2018: $151,040Net Assets 2018: $2,431,8032018Assets 2019: $2,684,130Liabilities 2019: $137,089Net Assets 2019: $2,547,0412019Assets 2020: $2,723,981Liabilities 2020: $94,178Net Assets 2020: $2,629,8032020Assets 2021: $2,734,035Liabilities 2021: $37,909Net Assets 2021: $2,696,1262021Assets 2022: $2,727,422Liabilities 2022: $21,819Net Assets 2022: $2,705,6032022Assets 2023: $3,007,158Liabilities 2023: $34,136Net Assets 2023: $2,973,0222023Assets 2024: $3,094,960Liabilities 2024: $93,206Net Assets 2024: $3,001,7542024

Highlighted filing

2024

Assets$3,094,960
Liabilities$93,206
Net Assets$3,001,754
Open 2024 Filing

Operations Trend

Revenue Growth52nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $414,004Expenses 2011: $296,790Net Income 2011: $117,2142011Expenses 2012: $416,8992012Revenue 2013: $592,215Expenses 2013: $445,247Net Income 2013: $146,9682013Revenue 2014: $861,422Expenses 2014: $528,259Net Income 2014: $333,1632014Revenue 2015: $466,530Expenses 2015: $598,829Net Income 2015: -$132,2992015Revenue 2016: $974,779Expenses 2016: $885,356Net Income 2016: $89,4232016Revenue 2017: $748,403Expenses 2017: $721,365Net Income 2017: $27,0382017Revenue 2018: $770,620Expenses 2018: $628,343Net Income 2018: $142,2772018Revenue 2019: $669,625Expenses 2019: $558,057Net Income 2019: $111,5682019Revenue 2020: $579,813Expenses 2020: $578,837Net Income 2020: $9762020Revenue 2021: $655,559Expenses 2021: $621,283Net Income 2021: $34,2762021Revenue 2022: $1,053,789Expenses 2022: $876,247Net Income 2022: $177,5422022Revenue 2023: $1,383,708Expenses 2023: $1,211,404Net Income 2023: $172,3042023Revenue 2024: $1,498,628Expenses 2024: $1,565,770Net Income 2024: -$67,1422024

Highlighted filing

2024

Revenue$1,498,628
Expenses$1,565,770
Net Income-$67,142
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,094,960
Liabilities
$93,206
Net assets
$3,001,754
Revenue
$1,498,628
Expenses
$1,565,770
Net income
-$67,142
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.09$0.09$3.00$1.50$1.57$0.07
2023Detailed filing. Detailed filing data is available for this year.$3.01$0.03$2.97$1.38$1.21$0.17
2022Detailed filing. Detailed filing data is available for this year.$2.73$0.02$2.71$1.05$0.88$0.18
2021Detailed filing. Detailed filing data is available for this year.$2.73$0.04$2.70$0.66$0.62$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.72$0.09$2.63$0.58$0.58$0.00
2019Detailed filing. Detailed filing data is available for this year.$2.68$0.14$2.55$0.67$0.56$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.58$0.15$2.43$0.77$0.63$0.14
2017Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$0.75$0.72$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.25$0.01$2.24$0.97$0.89$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.14$0.01$2.13$0.47$0.60$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$0.86$0.53$0.33
2013Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.59$0.45$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.00$1.72$0.42
2011Summary only. Only limited summary data is available for this year.$1.41$0.00$1.41$0.41$0.30$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.0
Gross Receipts
$1,555,517
Mission and Program Overview

Mission

To promote water quality in the upper white river basin watershed thorough bi-state collaboration on research, public policy and action projects in arkansas and missouri

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$966,363$1,071,510▲ $105,147
Cash and Non-Interest-Bearing Accounts$367,394$520,245▲ $152,851
Other Notes and Loans Receivable, Net$520,000$503,394▼ $16,606
Land, Buildings, and Equipment, Net$438,193$373,341▼ $64,852
Accounts Receivable$248,179$320,957▲ $72,778
Savings and Temporary Cash Investments$383,379$173,005▼ $210,374
Prepaid Expenses and Deferred Charges$260$1,019▲ $759
Total Assets$3,007,158$3,094,960▲ $87,802
Other Assets Total$83,390$131,489▲ $48,099
Liabilities
Accounts Payable and Accrued Expenses$34,136$60,724▲ $26,588
Deferred Revenue-$32,482-
Total Liabilities$34,136$93,206▲ $59,070
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,145,609$2,174,341▲ $28,732
Net Assets With Donor Restrictions$827,413$827,413→ $0
Total Net Assets Fund Balance$2,973,022$3,001,754▲ $28,732
Total Liabilities and Net Assets / Fund Balance$3,007,158$3,094,960▲ $87,802

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$337,928$66,574$404,502
Leasehold Improvements$27,162$17,974$45,136
Equipment$8,251$22,797$31,048
Other Securities$1,071,510--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$966,363-▲ $118,183-$1,071,510
2023$889,267-▲ $126,852$38,264$966,363
2022$1,071,337-▼ $133,874$37,252$899,267
2021$1,014,755-▲ $132,241$64,558$1,071,337
2020$972,042-▲ $88,609$36,942$1,014,755
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carin LoveChief Op OffPT$102,101$21,177$123,278
David Casaletto Thru 1224PresidentPT-$83,946$83,946

Board Members and Trustees

NameTitle
Rob JohnsChairman
Patrick CoxVice-chairma
Eric AlmsTrustee
John TwittyTrustee
Peter HerschendTrustee
Lane CriderSecretary
TIM O'REILLYTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,377,926
Program Service Revenue
$110,314
Investment Income
$10,388
Other Revenue
$0
All Other Contributions
$627,949
Change in Net Assets
$-67,142
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$857,311
Salaries, Compensation, and Employee Benefits$494,534
Other Expenses$213,925
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$857,311--$857,311
Other Salaries and Wages$253,656$18,553-$272,209
Current Officers, Directors, Trustees, and Key Employees-$86,294-$86,294
Other Employee Benefits$75,982$6,871-$82,853
Fees for Services Other$51,518$17,173-$68,691
Payroll Taxes$31,867$10,622-$42,489
Information Technology$22,894$7,631-$30,525
Depreciation Depletion$11,517$3,839-$15,356
Fees for Service Investment Mgmnt Fees-$13,036-$13,036
Conferences and Meetings$8,278$2,759-$11,037
Pension Plan Contributions$9,395$1,294-$10,689
Fees for Services Accounting$7,246$2,415-$9,661
Insurance$7,096$2,366-$9,462
Occupancy$3,924$1,308-$5,232
Other Expenses$2,250$750-$3,000
Office Expenses$1,771$590-$2,361
Advertising$1,506$502-$2,008
Fees for Services Legal$900$300-$1,200
Travel$718$240-$958
Total Functional Expenses$1,388,234$177,536$0$1,565,770
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
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
No
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, Page 6, Part VI, Line 11B

“The initial review of the 990 is performed by management. After approval, the return is provided to the board.”

Form 990, Page 6, Part VI, Line 15A

“Compensation of the organization's president is reviewed using comparative salaries and compensation information and approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Upper White River Basin Foundation
EIN
43-1942991
Phone
4177395001
Address
PO BOX 636 11 OAK DRIVE, KIMBERLING CITY, MO 65686
Doing Business As
H2ozarks

Signing Officer

Name
Carin Love
Title
President
Phone
4177395001
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carin Love
Formed
2001
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
11
Volunteers
800

Preparer

Firm
Kpm Cpas Pc
Address
1445 E REPUBLIC RD, SPRINGFIELD, MO 65804
Preparer
Barbara J Houser CPA
Phone
4178824300
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The foundation's endowment consists of funds established to enhance and further the mission of the foundation. Its endowment consists of donor- restricted endowment funds and funds designated by the board of directors to function as endowments.”

Schedule D, Page 3, Part X

“The foundation has analyzed tax positions taken and concluded that as of december 31, 2024, there are no uncertain positions taken, or expected to be taken, that would require disclosure in the financial statements. The foundation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The foundation does not believe it likely that changes will occur within the next fiscal year that will have a material impact on the financial statements.”

Raw XML AppendixShowing 400 of 562 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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IRS990/Desc0THE FOUNDATION SUPPORTS PROJECTS TO MONITOR & REPORT ON WATER QUALITY IN THE UPPER WHITE RIVER BASIN REGION OF ARKANSAS AND MISSOURI, AND THE BUFFALO RIVER WATERSHED REGION IN ARKANSAS. THESE PROJECTS PROVIDE DATA AND INFORMATION ON THE STATE OF THE WATER QUALITY AND PROVIDES INSIGHT TO THE PROJECTED DIRECTION OF WATER QUALITY PARAMETERS. THE FOUNDATION HAS WORKED WITH VOLUNTEER MONITORING PROGRAMS IN BOTH ARKANSAS AND MISSOURI FOR FIELD WORK AND ANALYSIS OF WATER QUALITY. VOLUNTEER MONITORING PROGRAMS IN BOTH ARKANSAS AND MISSOURI PARTNERSHIPS INCLUDE STREAM TEAM PROGRAMS IN ARKANSAS, LAKES OF MISSOURI VOLUNTEER PROGRAM, SECCHI DAY ON BEAVER LAKE, STREAMSMART, AND VARIOUS OTHER STATE AGENCIES, NGOS AND GOVERNMENTAL AGENCIES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
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IRS990/MissionDesc0TO PROMOTE WATER QUALITY IN THE UPPER WHITE RIVER BASIN WATERSHED THOROUGH BI-STATE COLLABORATION ON RESEARCH, PUBLIC POLICY AND ACTION PROJECTS IN ARKANSAS AND MISSOURI
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION'S ENDOWMENT CONSISTS OF FUNDS ESTABLISHED TO ENHANCE AND FURTHER THE MISSION OF THE FOUNDATION. ITS ENDOWMENT CONSISTS OF DONOR- RESTRICTED ENDOWMENT FUNDS AND FUNDS DESIGNATED BY THE BOARD OF DIRECTORS TO FUNCTION AS ENDOWMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION HAS ANALYZED TAX POSITIONS TAKEN AND CONCLUDED THAT AS OF DECEMBER 31, 2024, THERE ARE NO UNCERTAIN POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, THAT WOULD REQUIRE DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE FOUNDATION DOES NOT BELIEVE IT LIKELY THAT CHANGES WILL OCCUR WITHIN THE NEXT FISCAL YEAR THAT WILL HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SEPTIC REMEDIATION
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