Civic Intelligence

Tri-Rivers Waterway Development Association Inc

990 • Fiscal year 2018 • EIN 63-0627450

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 24, 2019

Organization Profile
3929 Royal DrBirmingham, AL 35243

(205) 540-3128

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.00x

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

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Net Margin

97th percentile

69%

Higher net margin than 97% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)4 • <$500k nonprofits • Source year 2018

Asset Growth

99th percentile

474%

Faster asset growth than 99% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

63rd percentile

6.0%

Faster revenue growth than 63% of similar nonprofits.

2018 filings • 501(c)4 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$37,341

Up $30,836 (+474%) from 2017

Net Assets

Up

$37,341

Up $33,596 (+897%) from 2017

Liabilities

Down

$0

Down $2,760 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin97th percentile

Revenue

Up

$48,387

Up $2,727 (+6.0%) from 2017

Expenses

Down

$14,791

Down $29,728 (-67%) from 2017

Net Income

Up

$33,596

Up $32,455 (+2844%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2018

Assets$37,341
Liabilities$0
Net Assets$37,341
Open 2018 Filing

Operations Trend

Revenue Growth63rd percentile

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

2018

Revenue$48,387
Expenses$14,791
Net Income$33,596
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 24, 2019
Return Version
2018v3.1
Gross Receipts
$48,387
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,505$37,342▲ $30,837
Land, Buildings, and Equipment, Net-$-1-
Total Assets$6,505$37,341▲ $30,836
Liabilities
Accounts Payable and Accrued Expenses$2,760--
Total Liabilities$2,760$0▼ $2,760
Net Assets / Fund Balance
Unrestricted Net Assets$3,745$37,341▲ $33,596
Total Net Assets Fund Balance$3,745$37,341▲ $33,596
Total Liabilities and Net Assets / Fund Balance$6,505$37,341▲ $30,836

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$-1$12,734$12,733
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Charles StoverDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$48,385
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$0
Change in Net Assets
$33,596
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,791
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
Travel$8,712--$8,712
Fees for Services Accounting$2,373$264-$2,637
Conferences and Meetings$1,650--$1,650
Insurance$540--$540
Occupancy$220$24-$244
Other Expenses$212$45-$45
Total Functional Expenses$14,420$371$0$14,791
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Tri-rivers Waterway Development
EIN
63-0627450
Phone
2055403128
Address
3929 ROYAL DR, BIRMINGHAM, AL 35243

Signing Officer

Name
Charles Stover
Title
Director
Phone
2055403128
Signed
2019-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Stover
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Bevis Eberhart Browning Walker & Stewart
Address
1521 WEST MAIN STREET, DOTHAN, AL 36301-1313
Preparer
R Blaine Stewart
Phone
3347934883
Raw XML Appendix244 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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IRS990/IRPDocumentCnt00
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IRS990/LandBldgEquipAccumDeprecAmt012734
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,341
Liabilities
$0
Net assets
$37,341
Revenue
$48,387
Expenses
$14,791
Net income
$33,596
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