Civic Intelligence

Tri-State Water Quality Council Inc

990EZ • Fiscal year 2011 • EIN 82-0495683

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 18, 2012

Organization Profilewww.tristatecouncil.org
101 N Fourth Avenue83864
Siviq Scores

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

Liabilities / Assets

78th percentile

0.16x

Higher debt load relative to assets than 78% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

10th percentile

-39%

Higher net margin than 10% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets78th percentile

Assets

$37,356

No earlier filing loaded for comparison.

Net Assets

$31,372

No earlier filing loaded for comparison.

Liabilities

$5,984

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin10th percentile

Revenue

$142,043

No earlier filing loaded for comparison.

Expenses

$197,838

No earlier filing loaded for comparison.

Net Income

-$55,795

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2011: $37,356Liabilities 2011: $5,984Net Assets 2011: $31,3722011Assets 2012: $5,827Liabilities 2012: $750Net Assets 2012: $5,0772012Assets 2013: $4,817Liabilities 2013: $250Net Assets 2013: $4,5672013Assets 2014: $0Net Assets 2014: $02014

Highlighted filing

2011

Assets$37,356
Liabilities$5,984
Net Assets$31,372
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2011: $142,043Expenses 2011: $197,838Net Income 2011: -$55,7952011Revenue 2012: $138,295Expenses 2012: $164,590Net Income 2012: -$26,2952012Revenue 2013: $0Expenses 2013: $510Net Income 2013: -$5102013Revenue 2014: $0Expenses 2014: $2,149Net Income 2014: -$2,1492014

Highlighted filing

2011

Revenue$142,043
Expenses$197,838
Net Income-$55,795
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 18, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Protection and restoration of water quality in the Clark Fork-Pend Oreille Basin.

Filing and Contact Details

Filer

EIN
82-0495683
Raw XML Appendix230 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/OfficerDirectorTrusteeKeyEmpl/PersonName1Tim Closson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Joe DosSantos
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Starr Sullivan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Diane Williams
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IRS990EZ/PrintingPublicationsPostage07159
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Protection, monitoring, education, and restoration of water quality in the Clark Fork-Pend Oreille watershed.
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/WebSite0www.tristatecouncil.org
IRS990ScheduleA/AmountsSubstContributorsTotal00
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IRS990ScheduleO/GeneralExplanation/Explanation0Rounding - Beginning $1 Rounding - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1Payroll Accruals - Beginning $3533 Payroll Accruals - Ending $3710
IRS990ScheduleO/GeneralExplanation/Explanation2Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $2274
IRS990ScheduleO/GeneralExplanation/Explanation3Prepaid Expenses and Deferred Charges - Beginning $643 Prepaid Expenses and Deferred Charges - Ending $977
IRS990ScheduleO/GeneralExplanation/Explanation4Accounts Receivable - Beginning $2905 Accounts Receivable - Ending $2082
IRS990ScheduleO/GeneralExplanation/Explanation5Machinery and Equipment - Beginning $170 Machinery and Equipment - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation6Dues and Subscriptions $99
IRS990ScheduleO/GeneralExplanation/Explanation7Repairs $155
IRS990ScheduleO/GeneralExplanation/Explanation8Miscellaneous $382
IRS990ScheduleO/GeneralExplanation/Explanation9Meetings $449
IRS990ScheduleO/GeneralExplanation/Explanation10Supplies $1194
IRS990ScheduleO/GeneralExplanation/Explanation11Contracted Services $100853
IRS990ScheduleO/GeneralExplanation/Explanation12Insurance $1059
IRS990ScheduleO/GeneralExplanation/Explanation13Depreciation $170
IRS990ScheduleO/GeneralExplanation/Explanation14Travel $3742
IRS990ScheduleO/GeneralExplanation/Explanation15Information Technology $1021
IRS990ScheduleO/GeneralExplanation/Explanation16Advertising and Promotion $217
IRS990ScheduleO/GeneralExplanation/Explanation17Rounding $1
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0820495683
ReturnHeader/Filer/Name/BusinessNameLine10Tri-State Water Quality CouncilInc
ReturnHeader/Filer/NameControl0TRI-
ReturnHeader/Filer/Phone02082659092
ReturnHeader/Filer/USAddress/AddressLine10101 N Fourth Avenue
ReturnHeader/Filer/USAddress/City0Sandpoint
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083864
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-07-18
ReturnHeader/Officer/Name0Jamie Brunner
ReturnHeader/Officer/Title0Sec/Treas
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BOYLE PLATTE AND KEE LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10120 E LAKE ST STE 202
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SANDPOINT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ID
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0838641366
ReturnHeader/Preparer/Name0Beverly Kee CPA PC
ReturnHeader/Preparer/Phone02082630959
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-07-18T09:22:26-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$37,356
Liabilities
$5,984
Net assets
$31,372
Revenue
$142,043
Expenses
$197,838
Net income
-$55,795
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.02$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.00$0.01$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.01$0.05$1.38$1.65$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.06$0.31$1.42$1.98$0.56