Civic Intelligence

Tri-Rivers Waterway Development Association Inc

990 • Fiscal year 2012 • EIN 63-0627450

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 07, 2013

Organization Profile
630 E Broad St36072
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

8th percentile

-35%

Faster asset growth than 8% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$84,822

Down $46,559 (-35%) from 2011

Net Assets

Down

$82,312

Down $47,311 (-36%) from 2011

Liabilities

Up

$2,510

Up $752 (+43%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$131,416

Down $3,363 (-2.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$150K$100K$50K$0Assets 2010: $128,333Liabilities 2010: $1,760Net Assets 2010: $126,5732010Assets 2011: $131,381Liabilities 2011: $1,758Net Assets 2011: $129,6232011Assets 2012: $84,822Liabilities 2012: $2,510Net Assets 2012: $82,3122012Assets 2013: $24,283Liabilities 2013: $2,847Net Assets 2013: $21,4362013Assets 2014: $28,577Liabilities 2014: $2,341Net Assets 2014: $26,2362014Assets 2015: $6,517Liabilities 2015: $2,342Net Assets 2015: $4,1752015Assets 2016: $5,081Liabilities 2016: $2,477Net Assets 2016: $2,6042016Assets 2017: $6,505Liabilities 2017: $2,760Net Assets 2017: $3,7452017Assets 2018: $37,341Liabilities 2018: $0Net Assets 2018: $37,3412018Assets 2019: $60,594Liabilities 2019: $0Net Assets 2019: $60,5942019Assets 2020: $97,956Liabilities 2020: $0Net Assets 2020: $97,9562020Assets 2021: $108,415Liabilities 2021: $1,422Net Assets 2021: $106,9932021Assets 2022: $124,271Liabilities 2022: $0Net Assets 2022: $124,2712022Assets 2023: $102,388Liabilities 2023: $0Net Assets 2023: $102,3882023Assets 2024: $100,773Liabilities 2024: $0Net Assets 2024: $100,7732024

Highlighted filing

2012

Assets$84,822
Liabilities$2,510
Net Assets$82,312
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50K-$100KExpenses 2010: $106,9222010Expenses 2011: $134,7792011Expenses 2012: $131,4162012Revenue 2013: $46,135Expenses 2013: $107,011Net Income 2013: -$60,8762013Revenue 2014: $88,025Expenses 2014: $83,225Net Income 2014: $4,8002014Revenue 2015: $54,236Expenses 2015: $76,297Net Income 2015: -$22,0612015Revenue 2016: $60,794Expenses 2016: $62,365Net Income 2016: -$1,5712016Revenue 2017: $45,660Expenses 2017: $44,519Net Income 2017: $1,1412017Revenue 2018: $48,387Expenses 2018: $14,791Net Income 2018: $33,5962018Revenue 2019: $51,839Expenses 2019: $28,586Net Income 2019: $23,2532019Revenue 2020: $63,892Expenses 2020: $26,530Net Income 2020: $37,3622020Revenue 2021: $70,233Expenses 2021: $61,196Net Income 2021: $9,0372021Revenue 2022: $91,838Expenses 2022: $74,560Net Income 2022: $17,2782022Revenue 2023: $58,711Expenses 2023: $80,594Net Income 2023: -$21,8832023Revenue 2024: $79,489Expenses 2024: $81,104Net Income 2024: -$1,6152024

Highlighted filing

2012

Revenue-
Expenses$131,416
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 7, 2013
Return Version
2012v2.1
Gross Receipts
$84,105
Mission and Program Overview

Mission

Promotion of the effective development, utilization, and maintenance of the appalachian-chattahoochee-flint inland waterway and river system.

Filing and Contact Details

Filer

EIN
63-0627450
Raw XML Appendix254 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY01758
IRS990/AccountsPayableAccruedExpenses/EOY02510
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PROMOTION OF THE EFFECTIVE DEVELOPMENT, UTILIZATION, AND MAINTENANCE OF THE APPALACHIAN-CHATTAHOOCHEE-FLINT INLAND WATERWAY AND RIVER SYSTEM.
IRS990/Advertising/ProgramServices027
IRS990/Advertising/Total027
IRS990/AllOtherExpenses/ManagementAndGeneral01097
IRS990/AllOtherExpenses/ProgramServices01804
IRS990/AllOtherExpenses/Total02901
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0131381
IRS990/CashNonInterestBearing/EOY084822
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral06300
IRS990/CompCurrentOfficersDirectors/ProgramServices056705
IRS990/CompCurrentOfficersDirectors/Total063005
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConferencesMeetings/ProgramServices016704
IRS990/ConferencesMeetings/Total016704
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear071313
IRS990/ContributionsGrantsPriorYear0117342
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30false
IRS990/Description0PROMOTION OF THE EFFECTIVE DEVELOPMENT, UTILIZATION, AND MAINTENANCE OF THE APPALACHIAN-CHATTAHOOCHEE-FLINT INLAND WATERWAY AND RIVER SYSTEM
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0100448
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral08293
IRS990/FeesForServicesAccounting/Total08293
IRS990/FeesForServicesOther/ProgramServices0798
IRS990/FeesForServicesOther/Total0798
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek018.00
IRS990/Form990PartVIISectionA/NamePerson0BILLY HOUSTON
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation05998
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization057007
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/Title0EXEC DIR
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GovernmentGrants071313
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts084105
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/Insurance/ProgramServices0824
IRS990/Insurance/Total0824
IRS990/InvestmentIncomeCurrentYear08
IRS990/InvestmentIncomePriorYear039
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome08
IRS990/InvestmentIncome/TotalRevenueColumn08
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec012733
IRS990/LandBuildingsEquipmentBasis012733
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROMOTION OF THE EFFECTIVE DEVELOPMENT, UTILIZATION, AND MAINTENANCE OF THE APPALACHIAN-CHATTAHOOCHEE-FLINT INLAND WATERWAY AND RIVER SYSTEM.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers00
IRS990/NbrVotingMembersGoverningBody00
IRS990/NetAssetsOrFundBalancesBOY0129623
IRS990/NetAssetsOrFundBalancesEOY082312
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109603
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees01
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0223
IRS990/Occupancy/ProgramServices02014
IRS990/Occupancy/Total02237
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear071586
IRS990/OtherExpensesCurrentYear062532
IRS990/OtherExpenses/Description0CONTRACT LABOR
IRS990/OtherExpenses/Description1TELEPHONE
IRS990/OtherExpenses/Description2MISC
IRS990/OtherExpenses/Description3DUES
IRS990/OtherExpenses/ManagementAndGeneral013203
IRS990/OtherExpenses/ManagementAndGeneral1411
IRS990/OtherExpenses/ManagementAndGeneral2853
IRS990/OtherExpenses/ProgramServices03698
IRS990/OtherExpenses/ProgramServices12500
IRS990/OtherExpenses/ProgramServices21886
IRS990/OtherExpenses/Total013203
IRS990/OtherExpenses/Total14109
IRS990/OtherExpenses/Total23353
IRS990/OtherExpenses/Total31886
IRS990/OtherRevenueCurrentYear09903
IRS990/OtherRevenueMisc/Description0MEETING INCOME
IRS990/OtherRevenueMisc/Description1MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome09698
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome1205
IRS990/OtherRevenueMisc/TotalRevenueColumn09698
IRS990/OtherRevenueMisc/TotalRevenueColumn1205
IRS990/OtherRevenuePriorYear08105
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral0588
IRS990/PayrollTaxes/ProgramServices05291
IRS990/PayrollTaxes/Total05879
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY02881
IRS990/ProgramServiceRevenue/Description0MEMBERSHIP DUES
IRS990/ProgramServiceRevenuePriorYear012343
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome02881
IRS990/ProgramServiceRevenue/TotalRevenueColumn02881
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-47311
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue071313
IRS990/RevenuesLessExpensesCY0-47311
IRS990/RevenuesLessExpensesPriorYear03050
IRS990/SalariesEtcCurrentYear068884
IRS990/SalariesEtcPriorYear063193
IRS990/ScheduleBRequired0false
IRS990ScheduleD/OtherLandBuildings/Depreciation012733
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis012733
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10630 E BROAD STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0EUFAULA
IRS990/TheBooksAreInCareOf/AddressUS/State0AL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode036072
IRS990/TheBooksAreInCareOf/NamePerson0BILLY HOUSTON
IRS990/TheBooksAreInCareOf/TelephoneNumber03346881000
IRS990/TotalAssets/BOY0131381
IRS990/TotalAssetsBOY0131381
IRS990/TotalAssets/EOY084822
IRS990/TotalAssetsEOY084822
IRS990/TotalCompGT150K0false
IRS990/TotalContributions071313
IRS990/TotalExpensesCurrentYear0131416
IRS990/TotalExpensesPriorYear0134779
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral030968
IRS990/TotalFunctionalExpenses/ProgramServices0100448
IRS990/TotalFunctionalExpenses/Total0131416
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY01758
IRS990/TotalLiabilitiesBOY01758
IRS990/TotalLiabilities/EOY02510
IRS990/TotalLiabilitiesEOY02510
IRS990/TotalLiabNetAssetsFundBalances/BOY0131381
IRS990/TotalLiabNetAssetsFundBalances/EOY084822
IRS990/TotalNbrEmployees01
IRS990/TotalNetAssetsFundBalances/BOY0129623
IRS990/TotalNetAssetsFundBalances/EOY082312
IRS990/TotalOtherCompensation05998
IRS990/TotalOtherRevenue09903
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0100448
IRS990/TotalProgramServiceRevenue02881
IRS990/TotalReportableCompFromOrg057007
IRS990/TotalRevenueCurrentYear084105
IRS990/TotalRevenuePriorYear0137829
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome012792
IRS990/TotalRevenue/TotalRevenueColumn084105
IRS990/Travel/ProgramServices08197
IRS990/Travel/Total08197
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0129623
IRS990/UnrestrictedNetAssets/EOY082312
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0630627450
ReturnHeader/Filer/Name/BusinessNameLine10TRI-RIVERS WATERWAY DEV ASSOC IN
ReturnHeader/Filer/NameControl0TRI-
ReturnHeader/Filer/Phone03346881000
ReturnHeader/Filer/USAddress/AddressLine10630 E BROAD ST
ReturnHeader/Filer/USAddress/City0EUFAULA
ReturnHeader/Filer/USAddress/State0AL
ReturnHeader/Filer/USAddress/ZIPCode036072
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-07
ReturnHeader/Officer/Name0BILLY HOUSTON
ReturnHeader/Officer/Phone03346881000
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-08-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BEVIS EBERHART BROWNING WALKER & STEWART
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101521 WEST MAIN STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DOTHAN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0363011313
ReturnHeader/Preparer/Name0R BLAINE STEWART
ReturnHeader/Preparer/Phone03347934883
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-08T14:37:18-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$84,822
Liabilities
$2,510
Net assets
$82,312
Revenue
-
Expenses
$131,416
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$0.79$0.81$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.59$0.81$0.22
2022Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.92$0.75$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.08$0.01$1.07$0.70$0.61$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.64$0.27$0.37
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.52$0.29$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.48$0.15$0.34
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.03$0.04$0.46$0.45$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.02$0.03$0.61$0.62$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.02$0.04$0.54$0.76$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.02$0.26$0.88$0.83$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.03$0.21$0.46$1.07$0.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.03$0.82$1.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.02$1.30$1.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.02$1.27$1.07