Civic Intelligence

Missouri Public Water Association

EIN 82-5106969 • 501(c)3 • Osage Beach, MO

Profile

To maintain the environmental quality of missouri's lakes, rivers, streams and ground water.

PO Box 510Osage Beach, MO 65065

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.57x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

98th percentile

7.45x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

59th percentile

9.1%

Higher net margin than 59% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

95th percentile

135%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

53rd percentile

8.5%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$508,055

Up $291,692 (+135%) from 2023

Liabilities

Up

$288,174

Up $288,174 from 2023

Net Assets

Up

$219,881

Up $3,518 (+1.6%) from 2023

Operations
Liabilities / Revenue98th percentileNet Margin59th percentile

Revenue

Up

$38,690

Up $3,015 (+8.5%) from 2023

Expenses

Up

$35,172

Up $15,395 (+78%) from 2023

Net Income

Down

$3,518

Down $12,380 (-78%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2019: $210,363Liabilities 2019: $0Net Assets 2019: $210,3632019Assets 2020: $197,044Liabilities 2020: $0Net Assets 2020: $197,0442020Assets 2021: $194,809Liabilities 2021: $0Net Assets 2021: $194,8092021Assets 2022: $200,465Liabilities 2022: $0Net Assets 2022: $200,4652022Assets 2023: $216,363Liabilities 2023: $0Net Assets 2023: $216,3632023Assets 2024: $508,055Liabilities 2024: $288,174Net Assets 2024: $219,8812024

Highlighted filing

2024

Assets$508,055
Liabilities$288,174
Net Assets$219,881
Open 2024 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20KRevenue 2019: $19,040Expenses 2019: $28,002Net Income 2019: -$8,9622019Revenue 2020: $18,135Expenses 2020: $31,454Net Income 2020: -$13,3192020Revenue 2021: $15,455Expenses 2021: $17,690Net Income 2021: -$2,2352021Revenue 2022: $25,680Expenses 2022: $20,024Net Income 2022: $5,6562022Revenue 2023: $35,675Expenses 2023: $19,777Net Income 2023: $15,8982023Revenue 2024: $38,690Expenses 2024: $35,172Net Income 2024: $3,5182024

Highlighted filing

2024

Revenue$38,690
Expenses$35,172
Net Income$3,518
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$508,055
Liabilities
$288,174
Net assets
$219,881
Revenue
$38,690
Expenses
$35,172
Net income
$3,518
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.08$2.88$2.20$0.39$0.35$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.16$0.00$2.16$0.36$0.20$0.16
2022Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.26$0.20$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$0.15$0.18$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.00$1.97$0.18$0.31$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.00$2.10$0.19$0.28$0.09
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 15, 2023
Return Version
2022v5.0
Gross Receipts
$25,680
Mission and Program Overview

Mission

To maintain the environmental quality of missouri's lakes, rivers, streams and ground water.

To maintain the environmental quality of missouri's lakes, rivers, streams, and ground water.

Program Services

DescriptionGrantsExpenses
Protect and preserve the health and welfare of the public by providing water education, training, research, conservation, action projects and enhance the quality of life to promoting clean water for the benefit of the public.$0$10,012
Assist in the improvement or maintenance of the environment through acquiring and holding property needed for the development of rural water and wastewater infrastructure.$0$10,012
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Neddie K GossChairmanPT$0--
Seth CogginVice-ChairmanPT$0--
Amy OsbornSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Missouri Public Water Association
EIN
82-5106969
In Care Of
% THE ORGANIZATION
Phone
5732800235
Address
PO BOX 510, Osage Beach, MO 65065

Signing Officer

Name
Neddie K Goss
Title
Chairman
Phone
5732800235
Signed
2023-08-15
Discuss with paid preparer
Yes

Preparer

Firm
Bdo USA Pa
Address
101 S HANLEY RD STE 800, ST LOUIS, MO 63105
Preparer
Mary Jane Pieroni CPA
Phone
3148891100
Supplemental Narrative

Additional Explanations

Form 990EZ, Part V, Information re: Personal Benefit Contracts:

“The organization did not, during the year, receive any funds, directly or indirectly, to pay premiums on a personal benefit contract. The organization did not, during the year, pay any premiums, directly or indirectly, on a personal benefit contract.”

Form 990EZ Part I Line 16

“Description:OTHER PROFESSIONAL FEES Amount:525”

Form 990EZ Part I Line 16

“Description:INSURANCE Amount:1373”

Form 990EZ Part I Line 16

“Description:REPAIRS & MAINTENANCE Amount:450”

Form 990EZ Part I Line 16

“Description:OTHER EXPENSES Amount:589”

Raw XML Appendix172 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum05732800235
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 510
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Osage Beach
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd065065
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022005
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt042183
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt077
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05656
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02565
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0194809
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0200465
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt025680
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0172804
IRS990EZ/LandAndBuildingsGrp/EOYAmt0158282
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0194809
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0200465
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0194809
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0200465
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Neddie K Goss
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Seth Coggin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Amy Osborn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt017459
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO MAINTAIN THE ENVIRONMENTAL QUALITY OF MISSOURI'S LAKES, RIVERS, STREAMS, AND GROUND WATER.
IRS990EZ/ProgramServiceRevenueAmt025603
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Protect and preserve the health and welfare of the public by providing water education, training, research, conservation, action projects and enhance the quality of life to promoting clean water for the benefit of the public.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Assist in the improvement or maintenance of the environment through acquiring and holding property needed for the development of rural water and wastewater infrastructure.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010012
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110012
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020024
IRS990EZ/TotalProgramServiceExpensesAmt020024
IRS990EZ/TotalRevenueAmt025680
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt06500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0219725
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0226225
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt077
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0223972
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0235659
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt025603
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt015400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt013860
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011760
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt066623
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt076057
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt06500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0219725
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0226225
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt025680
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt015455
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt018135
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt019040
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0223972
IRS990ScheduleA/Total509Grp/TotalAmt0302282
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt025680
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt015455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt018135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt019040
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0223972
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0302282
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization did not, during the year, receive any funds, directly or indirectly, to pay premiums on a personal benefit contract. The organization did not, during the year, pay any premiums, directly or indirectly, on a personal benefit contract.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description:OTHER PROFESSIONAL FEES Amount:525
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description:INSURANCE Amount:1373
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description:REPAIRS & MAINTENANCE Amount:450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description:OTHER EXPENSES Amount:589
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part V, Information re: Personal Benefit Contracts:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990EZ PART I LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990EZ PART I LINE 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NEDDIE K GOSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum05732800235
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Missouri Public Water Association
ReturnHeader/Filer/BusinessNameControlTxt0MISS
ReturnHeader/Filer/EIN0825106969
ReturnHeader/Filer/InCareOfNm0% THE ORGANIZATION
ReturnHeader/Filer/PhoneNum05732800235
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 510
ReturnHeader/Filer/USAddress/CityNm0Osage Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065065
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BDO USA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 S HANLEY RD STE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063105
ReturnHeader/PreparerPersonGrp/PhoneNum03148891100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary Jane Pieroni CPA
ReturnHeader/ReturnTs02023-08-08T09:57:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NEDDIE K
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GOSS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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