Civic Intelligence

Tri-State Watershed Alliance Inc

EIN 46-1707299 • 501(c)3 • Fort Wayne, IN

Profile

To sustain healthy watersheds that support thriving communities and strong economies, demonstrated by improved water quality throughout the Maumee Watershed, through education, coordination, collaboration, and partnerships.

7009 North River Road Ste 105Fort Wayne, IN 46815

www.maumeewatershedalliance.org

Siviq Scores

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

Liabilities / Assets

55th percentile

0.03x

Higher debt load relative to assets than 55% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

41st percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

53rd percentile

5.7%

Higher net margin than 53% of similar nonprofits.

501(c)3 • $500k-$1M 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

70th percentile

14%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

92nd percentile

109%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$121,563

Up $14,482 (+14%) from 2023

Liabilities

Down

$3,526

Down $17,505 (-83%) from 2023

Net Assets

Up

$118,037

Up $31,987 (+37%) from 2023

Revenue

Up

$782,794

Up $408,811 (+109%) from 2023

Expenses

Up

$738,307

Up $400,474 (+119%) from 2023

Net Income

Up

$44,487

Up $8,337 (+23%) from 2023

Trend Graphs

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2015: $84,584Liabilities 2015: $9,081Net Assets 2015: $75,5032015Assets 2016: $49,200Net Assets 2016: $49,2002016Assets 2017: $35,856Net Assets 2017: $35,8562017Assets 2019: $24,832Net Assets 2019: $24,8322019Assets 2022: $68,736Liabilities 2022: $0Net Assets 2022: $68,7362022Assets 2023: $107,081Liabilities 2023: $21,031Net Assets 2023: $86,0502023Assets 2024: $121,563Liabilities 2024: $3,526Net Assets 2024: $118,0372024

Highlighted filing

2024

Assets$121,563
Liabilities$3,526
Net Assets$118,037

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2015: $120,623Expenses 2015: $54,861Net Income 2015: $65,7622015Revenue 2016: $49,435Expenses 2016: $75,738Net Income 2016: -$26,3032016Revenue 2017: $25,034Expenses 2017: $38,379Net Income 2017: -$13,3452017Revenue 2019: $52,933Expenses 2019: $38,493Net Income 2019: $14,4402019Revenue 2022: $219,669Expenses 2022: $198,170Net Income 2022: $21,4992022Revenue 2023: $373,983Expenses 2023: $337,833Net Income 2023: $36,1502023Revenue 2024: $782,794Expenses 2024: $738,307Net Income 2024: $44,4872024

Highlighted filing

2024

Revenue$782,794
Expenses$738,307
Net Income$44,487

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$782,794
Mission and Program Overview

Mission

To sustain healthy watersheds that support thriving communities and strong economies evidenced by improved water quality with increased recreational and business opportunities.

To sustain healthy watersheds that support thriving communities and strong economies, demonstrated by improved water quality throughout the Maumee Watershed, through education, coordination, collaboration, and partnerships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$46,959$52,901▲ $5,942
Accounts Receivable$18,337$41,571▲ $23,234
Land, Buildings, and Equipment, Net$41,785$27,091▼ $14,694
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$107,081$121,563▲ $14,482
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$21,031$3,526▼ $17,505
Total Liabilities$21,031$3,526▼ $17,505
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$86,050$118,037▲ $31,987
Total Net Assets Fund Balance$86,050$118,037▲ $31,987
Total Liabilities and Net Assets / Fund Balance$107,081$121,563▲ $14,482

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,091$5,825$32,916
Compensation and Service Providers

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$772,097
Program Service Revenue
$9,992
Investment Income
$32
Other Revenue
$673
All Other Contributions
$11,513
Change in Net Assets
$44,487
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$738,307
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$716,070--$716,070
Conferences and Meetings$10,176--$10,176
Travel$3,443$116-$3,559
Depreciation Depletion$2,194--$2,194
Insurance$1,599$468-$2,067
Fees for Services Legal$1,786--$1,786
Office Expenses$987$594-$1,581
Information Technology$449--$449
Advertising$425--$425
Total Functional Expenses$737,129$1,178$0$738,307
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

No review was or will be conducted.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Tri-State Watershed Alliance Inc
EIN
46-1707299
Phone
2604845848
Address
7009 North River Road Ste 105, Fort Wayne, IN 46815

Signing Officer

Name
Greg Lake
Title
Treasurer
Signed
2025-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Werling
Formed
2012
Legal Domicile
In
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
12

Preparer

Firm
Targeted Services PC
Address
709 Clay Street Suite 102, Fort Wayne, IN 46802
Preparer
Patricia Oppor CPA
Phone
2602033121
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Disposition of Pontoon in 2023 = -$12500

Part III, line 4A (continued):

MWA Hosted the Following Events: On March 14, 2024, the Going Green for Ag workshop was hosted with 70 people in attendance. Event partners included ADM:regenerations, Allen County Soil and Water Conservation District, Conservation Cropping Systems Initiative, and Purdue University Extension. Key speakers were: 1.Barry Fisher, President of Fisher Soil Health LLC, spoke on maximizing cover crop success. 2.Rodney Rulon, Rulon Enterprises, discussed the economics of a systems approach. On April 20, 2024, a Hoosier Riverwatch Basic Training workshop was hosted in collaboration with Jackie Buck of the St. Joe River Watershed Initiative. The in-stream training section of the workshop had to be postponed due to high water. On May 20, 2024, the in-stream training section of the April 20th Hoosier Riverwatch Basic Training workshop was held. From June 18-22, 2024, MWA participated in educating Allen County residents in sewer system management and soil health at the Allen County Fair in partnership with the Allen County Soil and Water Conservation District. The Allen County SWCD had their education trailer at the fair for the entire week. On June 24, 2024, a Hoosier Riverwatch in-stream training was held for volunteers with the Little River Wetlands Project (LRWP). MWA hosted the training with LRWP so that their volunteers understood how to monitor water quality in streams flowing through LRWP properties. On August 7, 2024, MWA hosted the Day at the Lake tour in partnership with Allen County SWCD. 33 attendees were chartered to Put-In-Bay, OH on Lake Erie where they participated in a hands-on Science Cruise courtesy of The Ohio State Universitys Stone Laboratory, listened to a presentation on harmful algal blooms by Dr. Brian Alford, and enjoyed an informative tour of South Bass Island. On September 24, 2024, MWA co-hosted a Womens Learning Circle with the St. Joseph River Watershed Initiative. Ten attendees met at the ACRES Land Trust Office along the Cedar Creek in Huntertown, IN. The focus of the workshop was native plants and their impact on riparian habitat and water quality.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Disposition of Pontoon in 2023 = -$12500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MWA Hosted the Following Events: On March 14, 2024, the Going Green for Ag workshop was hosted with 70 people in attendance. Event partners included ADM:regenerations, Allen County Soil and Water Conservation District, Conservation Cropping Systems Initiative, and Purdue University Extension. Key speakers were: 1.Barry Fisher, President of Fisher Soil Health LLC, spoke on maximizing cover crop success. 2.Rodney Rulon, Rulon Enterprises, discussed the economics of a systems approach. On April 20, 2024, a Hoosier Riverwatch Basic Training workshop was hosted in collaboration with Jackie Buck of the St. Joe River Watershed Initiative. The in-stream training section of the workshop had to be postponed due to high water. On May 20, 2024, the in-stream training section of the April 20th Hoosier Riverwatch Basic Training workshop was held. From June 18-22, 2024, MWA participated in educating Allen County residents in sewer system management and soil health at the Allen County Fair in partnership with the Allen County Soil and Water Conservation District. The Allen County SWCD had their education trailer at the fair for the entire week. On June 24, 2024, a Hoosier Riverwatch in-stream training was held for volunteers with the Little River Wetlands Project (LRWP). MWA hosted the training with LRWP so that their volunteers understood how to monitor water quality in streams flowing through LRWP properties. On August 7, 2024, MWA hosted the Day at the Lake tour in partnership with Allen County SWCD. 33 attendees were chartered to Put-In-Bay, OH on Lake Erie where they participated in a hands-on Science Cruise courtesy of The Ohio State Universitys Stone Laboratory, listened to a presentation on harmful algal blooms by Dr. Brian Alford, and enjoyed an informative tour of South Bass Island. On September 24, 2024, MWA co-hosted a Womens Learning Circle with the St. Joseph River Watershed Initiative. Ten attendees met at the ACRES Land Trust Office along the Cedar Creek in Huntertown, IN. The focus of the workshop was native plants and their impact on riparian habitat and water quality.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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