Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Tri-State Water Quality Council Inc
990EZ • Fiscal year 2013 • EIN 82-0495683
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
1st percentile
Faster revenue growth than 1% of similar nonprofits.
Balance Sheet
Assets
Down$4,817
Down $1,010 (-17%) from 2012
Net Assets
Down$4,567
Down $510 (-10%) from 2012
Liabilities
Down$250
Down $500 (-67%) from 2012
Revenue And Expenses
Revenue
Down$0
Down $138,295 (-100%) from 2012
Expenses
Down$510
Down $164,080 (-100%) from 2012
Net Income
Up-$510
Up $25,785 (+98%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Jan 27, 2015
- Return Version
- 2013v4.0
Mission and Program Overview
Mission
Protection and restoration of water quality in the Clark Fork-Pend Oreille Basin.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Protection, monitoring, education, and restoration of water quality in the Clark Fork-Pend Oreille watershed. | $510 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Starr Sullivan | Director | - | $0 | - | - |
| Joe DosSantos | President | - | $0 | - | - |
| Tim Closson | Director | - | $0 | - | - |
| Jamie Brunner | Sec/Treas | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 82-0495683
- Phone
- 2089469112
Signing Officer
- Name
- Tim Closson
- Title
- Director
- Signed
- 2015-01-27
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Andrew T Platte CPA PA
- Phone
- 2082630959
Supplemental Narrative
Additional Explanations
Other Expenses.1009
“Depreciation $241”
Other Expenses.1012
“Insurance $293”
Other Expenses.7
“Payroll Tax Refund $-24”
Other Assets.1003
“Machinery and Equipment - Beginning $602 Machinery and Equipment - Ending $361”
Other Assets.1005
“Accounts Receivable - Beginning $620 Accounts Receivable - Ending $620”
Other Assets.1011
“Prepaid Expenses and Deferred Charges - Beginning $597 Prepaid Expenses and Deferred Charges - Ending $503”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $750 Accounts Payable and Accrued Expenses - Ending $250”
Raw XML Appendix149 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Timothy Closson |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2089469112 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO Box 562 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | Kootenai |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | ID |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 83840 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 4008 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 3333 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -510 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 5827 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 4817 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 5077 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 4567 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 5077 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 4567 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Starr Sullivan |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Joe DosSantos |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Tim Closson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Jamie Brunner |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Sec/Treas |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1819 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1484 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 510 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Protection and restoration of water quality in the Clark Fork-Pend Oreille Basin. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Protection, monitoring, education, and restoration of water quality in the Clark Fork-Pend Oreille watershed. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 510 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 750 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 250 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 510 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 510 |
| IRS990EZ/TotalRevenueAmt | 0 | 0 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | www.tristatecouncil.org |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 136556 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 141863 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 145234 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 204464 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 628117 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 179 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 905 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1908 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3006 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1725 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1727 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 628117 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 136556 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 141863 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 145234 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 204464 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 628117 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 632850 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Depreciation $241 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Insurance $293 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Payroll Tax Refund $-24 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Machinery and Equipment - Beginning $602 Machinery and Equipment - Ending $361 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Accounts Receivable - Beginning $620 Accounts Receivable - Ending $620 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Prepaid Expenses and Deferred Charges - Beginning $597 Prepaid Expenses and Deferred Charges - Ending $503 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Accounts Payable and Accrued Expenses - Beginning $750 Accounts Payable and Accrued Expenses - Ending $250 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Total Liabilities.1001 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Tim Closson |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-01-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | Tri-State Water Quality CouncilInc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TRI- |
| ReturnHeader/Filer/EIN | 0 | 820495683 |
| ReturnHeader/Filer/PhoneNum | 0 | 2089469112 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO Box 562 |
| ReturnHeader/Filer/USAddress/City | 0 | Kootenai |
| ReturnHeader/Filer/USAddress/State | 0 | ID |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 83840 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | BOYLE PLATTE AND KEE LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 312 South First Avenue |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | SANDPOINT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | ID |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 838641366 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2082630959 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Andrew T Platte CPA PA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2015-01-27T09:34:08-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $4,817
- Liabilities
- $250
- Net assets
- $4,567
- Revenue
- $0
- Expenses
- $510
- Net income
- -$510