Civic Intelligence

Watershed Management Group Inc.

990 • Fiscal year 2011 • EIN 20-0637567

Oct 01, 2010 to Sep 30, 2011 • Filed on Jun 07, 2012

Organization ProfileWWW.WATERSHEDMG.ORG
PO Box 4420585733
Siviq Scores

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

Liabilities / Assets

70th percentile

0.05x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

83rd percentile

43%

Faster asset growth than 83% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$84,611

Up $25,647 (+43%) from 2010

Net Assets

Up

$80,278

Up $33,321 (+71%) from 2010

Liabilities

Down

$4,333

Down $7,674 (-64%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$385,426

Up $38,224 (+11%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $58,964Liabilities 2010: $12,007Net Assets 2010: $46,9572010Assets 2011: $84,611Liabilities 2011: $4,333Net Assets 2011: $80,2782011Assets 2012: $437,028Liabilities 2012: $31,737Net Assets 2012: $405,2912012Assets 2013: $491,119Liabilities 2013: $3,852Net Assets 2013: $487,2672013Assets 2014: $369,945Liabilities 2014: $11,172Net Assets 2014: $358,7732014Assets 2015: $419,919Liabilities 2015: $6,115Net Assets 2015: $413,8042015Assets 2016: $783,217Liabilities 2016: $325,408Net Assets 2016: $457,8092016Assets 2017: $858,944Liabilities 2017: $440,399Net Assets 2017: $418,5452017Assets 2018: $764,144Liabilities 2018: $315,595Net Assets 2018: $448,5492018Assets 2019: $801,900Liabilities 2019: $393,931Net Assets 2019: $407,9692019Assets 2020: $750,266Liabilities 2020: $296,880Net Assets 2020: $453,3862020Assets 2021: $1,083,167Liabilities 2021: $290,933Net Assets 2021: $792,2342021Assets 2022: $1,044,493Liabilities 2022: $226,274Net Assets 2022: $818,2192022Assets 2023: $1,090,323Liabilities 2023: $204,744Net Assets 2023: $885,5792023Assets 2024: $1,130,129Liabilities 2024: $216,150Net Assets 2024: $913,9792024

Highlighted filing

2011

Assets$84,611
Liabilities$4,333
Net Assets$80,278
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $358,978Expenses 2010: $347,202Net Income 2010: $11,7762010Expenses 2011: $385,4262011Expenses 2012: $704,8892012Expenses 2013: $707,7212013Revenue 2014: $724,751Expenses 2014: $781,458Net Income 2014: -$56,7072014Revenue 2015: $1,138,507Expenses 2015: $1,083,476Net Income 2015: $55,0312015Revenue 2016: $1,098,459Expenses 2016: $1,054,454Net Income 2016: $44,0052016Revenue 2017: $1,421,831Expenses 2017: $1,373,945Net Income 2017: $47,8862017Revenue 2018: $1,544,226Expenses 2018: $1,514,222Net Income 2018: $30,0042018Revenue 2019: $1,273,534Expenses 2019: $1,284,639Net Income 2019: -$11,1052019Revenue 2020: $1,247,947Expenses 2020: $1,202,530Net Income 2020: $45,4172020Revenue 2021: $1,647,658Expenses 2021: $1,308,810Net Income 2021: $338,8482021Revenue 2022: $1,238,141Expenses 2022: $1,212,156Net Income 2022: $25,9852022Revenue 2023: $1,063,850Expenses 2023: $996,490Net Income 2023: $67,3602023Revenue 2024: $1,291,530Expenses 2024: $1,263,130Net Income 2024: $28,4002024

Highlighted filing

2011

Revenue-
Expenses$385,426
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Jun 7, 2012
Return Version
2010v3.2
Gross Receipts
$401,725
Mission and Program Overview

Mission

Watershed management group develops and implements community-based solutions to ensure the long-term prosperity of people and health of the environment. We provide people with the knowledge, skills and resources for sustainable livelihoods.

Major Activities

Activity 2
SEE SCHEDULE O
Activity 3
SEE SCHEDULE O
Filing and Contact Details

Filer

EIN
20-0637567
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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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IRS990ScheduleO/GeneralExplanation/Explanation0PRIMARY EXEMPT PURPOSE - WATERSHED MANAGEMENT GROUP DEVELOPS AND IMPLEMENTS COMMUNITY-BASED SOLUTIONS TO ENSURE THE LONG-TERM PROSPERITY OF PEOPLE AND HEALTH OF THE ENVIROMENT. WE PROVIDE PEOPLE WITH THE KNOWLEDGE SKILLS AND RESOURCES FOR SUSTAINABLE LIVELIHOODS. PART III PROGRAM SERVICE ACCOMPLISHMENTS GREENING URBAN WATERSHEDS THIS PROGRAM IN ARIZONA INCLUDES EDUCATIONAL WORKSHOPS PRESENTATIONS AND CERTIFICATIONS FOR ADULTS PROFESSIONALS AND K-12 STUDENTS. IN FISCAL YEAR 2010 WE SERVED APPROXIMATELY 1000 ADULTS THROUGH 36 WORKSHOPS AND 20 PRESENTATIONS. WE SERVED OVER 100 STUDENTS THROUGH OUR HANDS-ON ACTIVITIES AT 4 SCHOOLS. WORKSHOP PARTICIPANTS INSTALLED CISTERNS GREYWATER SYSTEMS PASSIVE WATER HARVESTING LANDSCAPES AND NATIVE AND FOOD GARDENS THOUGH OUR COMMUNITY AND RESIDENTIAL CO-OP WORKSHOPS. WORKSHOP PARTICIPANTS ALSO LEARNED ABOUT NON-POINT SOURCE POLLUTION AND INSTALLED GREEN INFRASTRUCTURE PRACTICES THROUGH OUR GREEN STREETS PROGRAM. 52 PROFESSIONALS WERE TRAINED THROUGH OUR 10 WATER HARVESTING CERTIFICATION PROGRAM. INTERNATIONAL DEVELOPMENT WORK TOOK PLACE IN BOTH BURKINA FASO AFRICA AND INDIA FOCUSING ON TEACHING WATERSHED MANAGEMENT AND SANITATION PRACTICES. WMG STAFF WORKED CLOSELY WITH LOCAL COMMUNITY BASED ORGANIZATIONS TO OFFER SPECIAL TRAININGS TO HARVEST RAINWATER BUILD EROSION-CONTROL STRUCTURES BUILD COMPOSTING TOILETS AND TIPPY-TAPS FOR HAND-WASHING. ALL WORK WAS ACCOMPLISHED WITH HANDS-ON INSTRUCTION TO BUILD SKILLS AND KNOWLEDGE WITH COMMUNITY MEMBERS. EDUCATIONAL OUTREACH WMG PUBLISHED 4 QUARTERLY NEWSLETTERS EACH WITH A SPECIFIC FOCUS INCLUDING SANITATION GREEN JOBS GREYWATER AND HEALTHY RIVERS AND REACHED OVER 2000 PEOPLE WITH OUR ELECTRONIC VERSION. WMG'S WEB SITE ALSO EXPANDED TO INCLUDE EDUCATIONAL FEATURES INCLUDING DOWNLOADABLE AND VIDEOS. OUR WEB SITE HAD 71242 UNIQUE HITS IN FISCAL YEAR 2010.
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IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/Total011145
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY047497
IRS990/UnrestrictedNetAssets/EOY063389
IRS990/UponRequest0X
IRS990/WebSite0WWW.WATERSHEDMG.ORG
IRS990/WhistleblowerPolicy0false
IRS990/WrittenPolicyOrProcedure0false
IRS990/YearFormation02003
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0200637567
ReturnHeader/Filer/Name/BusinessNameLine10WATERSHED MANAGEMENT GROUP INC
ReturnHeader/Filer/NameControl0WATE
ReturnHeader/Filer/Phone05203963266
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 44205
ReturnHeader/Filer/USAddress/City0TUCSON
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085733
ReturnHeader/Officer/DateSigned02012-06-07
ReturnHeader/Officer/Name0LISA SHIPEK
ReturnHeader/Officer/Phone05203963266
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-10-01
ReturnHeader/TaxPeriodEndDate02011-09-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-06-14T09:41:00-08:00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$84,611
Liabilities
$4,333
Net assets
$80,278
Revenue
-
Expenses
$385,426
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.13$0.22$0.91$1.29$1.26$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.09$0.20$0.89$1.06$1.00$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.04$0.23$0.82$1.24$1.21$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.08$0.29$0.79$1.65$1.31$0.34
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.30$0.45$1.25$1.20$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.80$0.39$0.41$1.27$1.28$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.32$0.45$1.54$1.51$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.44$0.42$1.42$1.37$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.33$0.46$1.10$1.05$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.41$1.14$1.08$0.06
2014Summary only. Only limited summary data is available for this year.$0.37$0.01$0.36$0.72$0.78$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$0.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.03$0.41$0.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.01$0.05$0.36$0.35$0.01