Civic Intelligence

Tri-State Watershed Alliance Inc.

990EZ • Fiscal year 2017 • EIN 46-1707299

Jan 01, 2017 to Dec 31, 2017 • Filed on Dec 27, 2018

3718 New Vision DrFort Wayne, IN 46845-1703

(260) 484-5848

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

8th percentile

-53%

Higher net margin than 8% 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

16th percentile

-27%

Faster asset growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-49%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$35,856

Down $13,344 (-27%) from 2016

Net Assets

Down

$35,856

Down $13,344 (-27%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$25,034

Down $24,401 (-49%) from 2016

Expenses

Down

$38,379

Down $37,359 (-49%) from 2016

Net Income

Up

-$13,345

Up $12,958 (+49%) from 2016

Historical Trend

Balance Sheet Trend

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

$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

2017

Assets$35,856
Liabilities-
Net Assets$35,856

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$25,034
Expenses$38,379
Net Income-$13,345
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Dec 27, 2018
Return Version
2017v2.3
Gross Receipts
$25,034
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.

Program Services

DescriptionGrantsExpenses
EDUCATION AND OUTREACH-$7,356
WATER QUALITY MONITORING-$3,819
ASSIST NATURAL RESOURCES CONSERVATION SERVICE IN THE COORDINATION OF AGRICULTURAL CONSERVATION ACTIVITIES IN THE WESTERN LAKE ERIE BASIN. PROVIDE OUTREACH TO PRODUCERS AND AGRICULTURAL RETAILERS AND COORDINATE MEETINGS OF PARTNERS IN THE WESTERN LAKE ERIE BASIS.-$883
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAN WIREExecutive Di-$0--
GREG A LAKETreasurer-$0--
SARA CUPPDirector-$0--
JENNIFER ENGLISHDirector-$0--
ERIC FISHERDirector-$0--
BOB GILLESPIEDirector-$0--
DOROTHY HAGANDirector-$0--
SARA PARTRIDGEDirector-$0--
TIM HALLDirector-$0--
STEPHANIE SINGERDirector-$0--
MARY JANE SLATONDirector-$0--
LAURA TALIAFERRODirector-$0--
MIKE WERLINGDirector-$0--
Filing and Contact Details

Filer

Filer Name
Tri-state Watershed Alliance Inc
EIN
46-1707299
Address
3718 NEW VISION DR, FORT WAYNE, IN 46845-1703

Signing Officer

Name
Dan Wire
Title
Executive Director
Signed
2018-12-27
Discuss with paid preparer
Yes

Preparer

Firm
The Romine Group Cpas
Address
662 COUNTRYSIDE DR STE 105, COLUMBIA CITY, IN 46725-1102
Preparer
Greg Horstman Ea
Phone
2602447120
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising 763 water sampling supplies 2,281 office maintenance 122 web site maintenance 244 travel 18 watercraft license 107 equip rent, maint and fuel 883 event expenses 274 insurance 3,701 total 8,393

Form 990-ez, Part II, Line 24

Accounts receivable 4,500 0 pontoon boat 13,100 13,100 total 17,600 13,100

Form 990-ez, Part III

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

Form 990-ez, Part III, Line 28

Assist natural resources conservation service in the coordination of agricultural conservation activities in the western lake erie basin. Provide outreach to producers and agricultural retailers and coordinate meetings of partners in the western lake erie basis.

Raw XML Appendix177 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EDUCATION AND OUTREACH
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 763 WATER SAMPLING SUPPLIES 2,281 OFFICE MAINTENANCE 122 WEB SITE MAINTENANCE 244 TRAVEL 18 WATERCRAFT LICENSE 107 EQUIP RENT, MAINT AND FUEL 883 EVENT EXPENSES 274 INSURANCE 3,701 TOTAL 8,393
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 4,500 0 PONTOON BOAT 13,100 13,100 TOTAL 17,600 13,100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO SUSTAIN HEALTHY WATERSHEDS THAT SUPPORT THRIVING COMMUNITIES AND STRONG ECONOMIES EVIDENCED BY IMPROVED WATER QUALITY WITH INCREASED RECREATIONAL AND BUSINESS OPPORTUNITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ASSIST NATURAL RESOURCES CONSERVATION SERVICE IN THE COORDINATION OF AGRICULTURAL CONSERVATION ACTIVITIES IN THE WESTERN LAKE ERIE BASIN. PROVIDE OUTREACH TO PRODUCERS AND AGRICULTURAL RETAILERS AND COORDINATE MEETINGS OF PARTNERS IN THE WESTERN LAKE ERIE BASIS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN WIRE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRI-STATE WATERSHED ALLIANCE INC
ReturnHeader/Filer/BusinessNameControlTxt0TRI-
ReturnHeader/Filer/EIN0461707299
ReturnHeader/Filer/USAddress/AddressLine1Txt03718 NEW VISION DR
ReturnHeader/Filer/USAddress/CityNm0FORT WAYNE
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ReturnHeader/FilingSecurityInformation/IPTm015:38:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202093517
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE ROMINE GROUP CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0662 COUNTRYSIDE DR STE 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBIA CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0467251102
ReturnHeader/PreparerPersonGrp/PhoneNum02602447120
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREG HORSTMAN EA
ReturnHeader/ReturnTs02019-03-20T15:38:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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