Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2017 • EIN 46-1707299
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
9th percentile
Faster revenue growth than 9% of similar nonprofits.
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
To sustain healthy watersheds that support thriving communities and strong economies evidenced by improved water quality with increased recreational and business opportunities.
| Description | Grants | Expenses |
|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DAN WIRE | Executive Di | - | $0 | - | - |
| GREG A LAKE | Treasurer | - | $0 | - | - |
| SARA CUPP | Director | - | $0 | - | - |
| JENNIFER ENGLISH | Director | - | $0 | - | - |
| ERIC FISHER | Director | - | $0 | - | - |
| BOB GILLESPIE | Director | - | $0 | - | - |
| DOROTHY HAGAN | Director | - | $0 | - | - |
| SARA PARTRIDGE | Director | - | $0 | - | - |
| TIM HALL | Director | - | $0 | - | - |
| STEPHANIE SINGER | Director | - | $0 | - | - |
| MARY JANE SLATON | Director | - | $0 | - | - |
| LAURA TALIAFERRO | Director | - | $0 | - | - |
| MIKE WERLING | Director | - | $0 | - | - |
“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”
“Accounts receivable 4,500 0 pontoon boat 13,100 13,100 total 17,600 13,100”
“To sustain healthy watersheds that support thriving communities and strong economies evidenced by improved water quality with increased recreational and business opportunities.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | GREG A LAKE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2604845848 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3718 NEW VISION DR |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | FORT WAYNE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 46845 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 31601 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 22756 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 10500 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -13345 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 13626 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 49201 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 35856 |
| IRS990EZ/GrossReceiptsAmt | 0 | 25034 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 49201 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 35856 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 49201 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 35856 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 16345 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DAN WIRE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | GREG A LAKE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SARA CUPP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JENNIFER ENGLISH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ERIC FISHER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | BOB GILLESPIE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | DOROTHY HAGAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | SARA PARTRIDGE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | TIM HALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | STEPHANIE SINGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | MARY JANE SLATON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | LAURA TALIAFERRO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | MIKE WERLING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 17600 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 13100 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 8393 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO SUSTAIN HEALTHY WATERSHEDS THAT SUPPORT THRIVING COMMUNITIES AND STRONG ECONOMIES EVIDENCED BY IMPROVED WATER QUALITY WITH INCREASED RECREATIONAL AND BUSINESS OPPORTUNITIES. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 15 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 14534 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | EDUCATION AND OUTREACH |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | WATER QUALITY MONITORING |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 883 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 7356 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 3819 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | IN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 38379 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 12058 |
| IRS990EZ/TotalRevenueAmt | 0 | 25034 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.OMIRIVERS.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 10500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 39184 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 115656 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23040 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11143 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 199523 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 14534 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93720 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 186983 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 12540 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 10500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 39184 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 115656 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23040 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11143 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 199523 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 199523 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 4,500 0 PONTOON BOAT 13,100 13,100 TOTAL 17,600 13,100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TO SUSTAIN HEALTHY WATERSHEDS THAT SUPPORT THRIVING COMMUNITIES AND STRONG ECONOMIES EVIDENCED BY IMPROVED WATER QUALITY WITH INCREASED RECREATIONAL AND BUSINESS OPPORTUNITIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAN WIRE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-12-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | TRI-STATE WATERSHED ALLIANCE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TRI- |
| ReturnHeader/Filer/EIN | 0 | 461707299 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3718 NEW VISION DR |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FORT WAYNE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 468451703 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 25B693A878EA450C1F311616A82E4637ACC61B31 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | F61130B5F35C9D26257A625420DA459B316176E7 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-03-20 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:38:15 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 202093517 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | THE ROMINE GROUP CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 662 COUNTRYSIDE DR STE 105 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | COLUMBIA CITY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 467251102 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2602447120 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-01-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GREG HORSTMAN EA |
| ReturnHeader/ReturnTs | 0 | 2019-03-20T15:38:15-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.