Civic Intelligence

Wlic Environmental Trust Inc

EIN 45-5061120 • 501(c)3 • Weatherby Lake, MO

Profile

The mission is to preserve, restore, improve and revitalize the watersheds within the missouri river basin, in particular the rush creek and brush creek watershed and watershed protection programs for the prevention of floodwater and sediment damage within weatherby lake & rush creek & brush creek watersheds and support education and research to accomplish this protectiion.

7200 Northwest Eastside DriveWeatherby Lake, MO 64152

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

88th percentile

44%

Higher net margin than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

63rd percentile

5.7%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

7th percentile

-86%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$286,750

Up $12,948 (+4.7%) from 2019

Liabilities

Up

$277,923

Up $277,923 from 2019

Net Assets

Down

$8,827

Down $264,975 (-97%) from 2019

Revenue

Up

$68,588

Up $35,041 (+104%) from 2019

Expenses

Up

$59,761

Up $41,081 (+220%) from 2019

Net Income

Down

$8,827

Down $6,040 (-41%) from 2019

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2018: $258,934Liabilities 2018: $0Net Assets 2018: $258,9342018Assets 2019: $273,802Liabilities 2019: $0Net Assets 2019: $273,8022019Assets 2023: $286,750Liabilities 2023: $277,923Net Assets 2023: $8,8272023

Highlighted filing

2023

Assets$286,750
Liabilities$277,923
Net Assets$8,827

Operations Trend

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

$300K$200K$100K$0Revenue 2018: $245,961Expenses 2018: $14,602Net Income 2018: $231,3592018Revenue 2019: $33,547Expenses 2019: $18,680Net Income 2019: $14,8672019Revenue 2023: $68,588Expenses 2023: $59,761Net Income 2023: $8,8272023

Highlighted filing

2023

Revenue$68,588
Expenses$59,761
Net Income$8,827

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 16, 2024
Return Version
2023v5.0
Gross Receipts
$68,588
Mission and Program Overview

Mission

The mission is to preserve, restore, improve and revitalize the watersheds within the missouri river basin, in particular the rush creek and brush creek watershed and watershed protection programs for the prevention of floodwater and sediment damage within weatherby lake & rush creek & brush creek watersheds and support education and research to accomplish this protectiion.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION SUPPORTS EDUCATION AND RESEARCH TO PRESERVE AND REVITALIZE THE WATERSHEDS WITHIN THE MISSOURI RIVER BASIN, IN PARTICULAR THE WEATHERBY LAKE, RUSH CREEK AND BRUSH CREEK WATERSHED$17,900$59,331
THE ORGANIZATION PLANTS TREES AND INSTALLS BENCHES IN HONOR OF FAMILIES WHICH ALLOWS FOR BEAUTIFICATION AND CONSERVATION OF SOIL$0$430
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BETH MORAITISMember-$0--
STEVE OGDENMember-$0--
RICK NEECEPresidentPT$0--
JULIE HORSEMANVice-President-$0--
DON COLEMAN IISecretary-$0--
TOM HENKETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Wlic Environmental Trust Inc
EIN
45-5061120
Phone
8167415556
Address
7200 NORTHWEST EASTSIDE DRIVE, WEATHERBY LAKE, MO 64152

Signing Officer

Name
Rick Neece
Title
President
Phone
8167415556
Signed
2024-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Uhy Advisors Midwest Inc
Address
1251 NW BRIARCLIFF PARKWAY SUITE, 100, KANSAS CITY, MO 64116
Preparer
Marshell Coupe
Phone
8167417882
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: xxxx. Property description: cash. Amount given: 1,000.

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

Description: award plaque. Amount: 125. Description: tree plantings. Amount: 430. Description: accounting fees. Amount: 1,350. Description: service charges. Amount: 1. Description: contract services. Amount: 56,855. Total to form 990-ez, line 16: 58,761.

Form 990-ez, Part II, Line 24 - Other Assets

Description: tr-6 8315 nw westside dr.. Beg. Of year amount: 0. End of year amount: 247,090.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: unrestricted net assets. Beg. Of year amount: 0. End of year amount: 277,923.

Raw XML Appendix186 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/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION IS TO PRESERVE, RESTORE, IMPROVE AND REVITALIZE THE WATERSHEDS WITHIN THE MISSOURI RIVER BASIN, IN PARTICULAR THE RUSH CREEK AND BRUSH CREEK WATERSHED AND WATERSHED PROTECTION PROGRAMS FOR THE PREVENTION OF FLOODWATER AND SEDIMENT DAMAGE WITHIN WEATHERBY LAKE & RUSH CREEK & BRUSH CREEK WATERSHEDS AND SUPPORT EDUCATION AND RESEARCH TO ACCOMPLISH THIS PROTECTIION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION SUPPORTS EDUCATION AND RESEARCH TO PRESERVE AND REVITALIZE THE WATERSHEDS WITHIN THE MISSOURI RIVER BASIN, IN PARTICULAR THE WEATHERBY LAKE, RUSH CREEK AND BRUSH CREEK WATERSHED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE ORGANIZATION PLANTS TREES AND INSTALLS BENCHES IN HONOR OF FAMILIES WHICH ALLOWS FOR BEAUTIFICATION AND CONSERVATION OF SOIL
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: . GRANTEE NAME: XXXX. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: AWARD PLAQUE. AMOUNT: 125. DESCRIPTION: TREE PLANTINGS. AMOUNT: 430. DESCRIPTION: ACCOUNTING FEES. AMOUNT: 1,350. DESCRIPTION: SERVICE CHARGES. AMOUNT: 1. DESCRIPTION: CONTRACT SERVICES. AMOUNT: 56,855. TOTAL TO FORM 990-EZ, LINE 16: 58,761.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: TR-6 8315 NW WESTSIDE DR.. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 247,090.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: UNRESTRICTED NET ASSETS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 277,923.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum08167415556
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-16
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ReturnHeader/Filer/EIN0455061120
ReturnHeader/Filer/PhoneNum08167415556
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ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-15
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ReturnHeader/ReturnTs02024-05-20T14:44:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NEECE
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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