Civic Intelligence

Tri-State Water Quality Council Inc

990EZ • Fiscal year 2012 • EIN 82-0495683

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

Organization Profilewww.tristatecouncil.org
PO Box 56283840
Siviq Scores

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

Liabilities / Assets

77th percentile

0.13x

Higher debt load relative to assets than 77% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

17th percentile

-19%

Higher net margin than 17% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

3rd percentile

-84%

Faster asset growth than 3% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

44th percentile

-2.6%

Faster revenue growth than 44% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$5,827

Down $31,529 (-84%) from 2011

Net Assets

Down

$5,077

Down $26,295 (-84%) from 2011

Liabilities

Down

$750

Down $5,234 (-87%) from 2011

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin17th percentile

Revenue

Down

$138,295

Down $3,748 (-2.6%) from 2011

Expenses

Down

$164,590

Down $33,248 (-17%) from 2011

Net Income

Up

-$26,295

Up $29,500 (+53%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

2012

Assets$5,827
Liabilities$750
Net Assets$5,077
Open 2012 Filing

Operations Trend

Revenue Growth44th percentile

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

2012

Revenue$138,295
Expenses$164,590
Net Income-$26,295
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 7, 2013
Return Version
2012v2.0
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 Appendix211 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
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IRS990EZ/ExcessOrDeficitForYear0-26295
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition535.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation516613
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Jamie Brunner
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Regina Crawford
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Tim Closson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Joe DosSantos
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Starr Sullivan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Diane Williams
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Sec/Treas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Past Exec. Dir.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Past Exec. Dir.
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
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IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03059
IRS990EZ/OtherAssetsTotal/EOY01819
IRS990EZ/OtherExpensesTotal0103598
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Protection and restoration of water quality in the Clark Fork-Pend Oreille Basin.
IRS990EZ/PrintingPublicationsPostage0252
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Protection, monitoring, education, and restoration of water quality in the Clark Fork-Pend Oreille watershed.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0164591
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses060194
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits050314
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0ID
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY05984
IRS990EZ/SumOfTotalLiabilities/EOY0750
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10101 N Fourth Ave Suite 105
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Sandpoint
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0ID
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode083864
IRS990EZ/TheBooksAreInCareOf/NamePerson0Reg Crawford
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02082659092
IRS990EZ/TotalAssets/BOY037356
IRS990EZ/TotalAssets/EOY05827
IRS990EZ/TotalExpenses0164590
IRS990EZ/TotalProgramServiceExpenses0164591
IRS990EZ/TotalRevenue0138295
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.tristatecouncil.org
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0136556
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0141863
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0145234
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0204464
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0204263
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0832380
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear014
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0179
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0905
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01908
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years04070
IRS990ScheduleA/GrossInvestmentIncome170/Total07076
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear01725
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year01
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years01
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years027869
IRS990ScheduleA/OtherIncome170/Total029596
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.95780
IRS990ScheduleA/PublicSupportPertcentPriorYear00.96170
IRS990ScheduleA/PublicSupportTotal1700832380
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0136556
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0141863
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0145234
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0204464
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0204263
IRS990ScheduleA/Total170/Total0832380
IRS990ScheduleA/TotalSupport0869052
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Payroll Accruals - Beginning $3710 Payroll Accruals - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Payable and Accrued Expenses - Beginning $2274 Accounts Payable and Accrued Expenses - Ending $750
IRS990ScheduleO/GeneralExplanation/Explanation2Prepaid Expenses and Deferred Charges - Beginning $977 Prepaid Expenses and Deferred Charges - Ending $597
IRS990ScheduleO/GeneralExplanation/Explanation3Accounts Receivable - Beginning $2082 Accounts Receivable - Ending $620
IRS990ScheduleO/GeneralExplanation/Explanation4Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $602
IRS990ScheduleO/GeneralExplanation/Explanation5Dues and Subscriptions $176
IRS990ScheduleO/GeneralExplanation/Explanation6Supplies $1893
IRS990ScheduleO/GeneralExplanation/Explanation7Miscellaneous $2110
IRS990ScheduleO/GeneralExplanation/Explanation8Meetings $2165
IRS990ScheduleO/GeneralExplanation/Explanation9Contracted Services $91982
IRS990ScheduleO/GeneralExplanation/Explanation10Insurance $832
IRS990ScheduleO/GeneralExplanation/Explanation11Depreciation $150
IRS990ScheduleO/GeneralExplanation/Explanation12Travel $2031
IRS990ScheduleO/GeneralExplanation/Explanation13Information Technology $1705
IRS990ScheduleO/GeneralExplanation/Explanation14Advertising and Promotion $554
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1011
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1003
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1001
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IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1011
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IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.6
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IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.3
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IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1001
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0820495683
ReturnHeader/Filer/Name/BusinessNameLine10Tri-State Water Quality CouncilInc
ReturnHeader/Filer/NameControl0TRI-
ReturnHeader/Filer/Phone02089469112
ReturnHeader/Filer/USAddress/AddressLine10PO Box 562
ReturnHeader/Filer/USAddress/City0Kootenai
ReturnHeader/Filer/USAddress/State0ID
ReturnHeader/Filer/USAddress/ZIPCode083840
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-07
ReturnHeader/Officer/Name0Tim Closson
ReturnHeader/Officer/Title0Director
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/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-07T10:32:28-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,827
Liabilities
$750
Net assets
$5,077
Revenue
$138,295
Expenses
$164,590
Net income
-$26,295
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