Civic Intelligence

Watershed Management Group Inc.

990 • Fiscal year 2013 • EIN 20-0637567

Oct 01, 2012 to Sep 30, 2013 • Filed on May 12, 2014

Organization ProfileWWW.WATERSHEDMG.ORG
1137 N Dodge Blvd85716
Siviq Scores

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

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$491,119

Up $54,091 (+12%) from 2012

Net Assets

Up

$487,267

Up $81,976 (+20%) from 2012

Liabilities

Down

$3,852

Down $27,885 (-88%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$707,721

Up $2,832 (+0.4%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2013

Assets$491,119
Liabilities$3,852
Net Assets$487,267
Open 2013 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

2013

Revenue-
Expenses$707,721
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
May 12, 2014
Return Version
2012v2.1
Gross Receipts
$789,697
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.

Filing and Contact Details

Filer

EIN
20-0637567
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IRS990ScheduleO/GeneralExplanation/Explanation0Lisa Shipek (Executive Director) and David Catlow Shipek (Senior Program Manager) are married. Neither employee is a voting member of the Board of Directors. They are founding members of the organization.
IRS990ScheduleO/GeneralExplanation/Explanation1During the year ended 9/30/13, the bylaws were updated. A summary of the changes follows: 1) We added term limits to board member service. Terms are 2 years and board members can serve up to 3 terms. 2) We changed our officer positions names from Chair & Vice Chair to President and President-Elect 3) We changed our committees and added new committee descriptions. Our three standing committees are Governance Committee, Finance and Investment Committee, and Stewardship Committee.
IRS990ScheduleO/GeneralExplanation/Explanation2During the year ended September 30, 2013, only the governance committee maintained minutes. Subsequent to year-end, all committees keep minutes.
IRS990ScheduleO/GeneralExplanation/Explanation3The 990 will be reviewed by the Board9s Finance Committee before being signed by Lisa Shipek, Executive Director.
IRS990ScheduleO/GeneralExplanation/Explanation4WMG has a conflict of interest policy for both board members and staff members. When new members join the Board of Directors, they are given a copy of the conflict of interest policy and they fill out a conflict of interest form. These are reviewed by the Executive Director and the Board Chair and kept on file at the WMG office. Board members revise their conflict of interest statement annually. When there is a conflict of interest, it is noted by the Board Chair to excuse the board member from any voting items related to the conflict.
IRS990ScheduleO/GeneralExplanation/Explanation5The Board annually reviews the Executive Director9s performance and any salary increase is based on the review. The Board performs a compensation study and approves the compensation package for the Executive Director.
IRS990ScheduleO/GeneralExplanation/Explanation6Certain non-voting founding board members are compensated because they also serve as employees of the organization.
IRS990ScheduleO/GeneralExplanation/Explanation7Governing documents are available to the public upon request.
IRS990ScheduleO/GeneralExplanation/Explanation8Other fees for service include design?build project fees, environmental consulting, and professional training courses.
IRS990ScheduleO/GeneralExplanation/Explanation9Statement of program accomplishments: Watershed Management Group (WMG) helps people make small, meaningful changes in their backyards to create larger change in the world. We envision a world where the relationship between communities and the environment creates prosperity for all. The Green Living Co-op program helps people transform their yards with rainwater & greywater harvesting, native & edible gardens, soil building, and passive solar. It?s all done through fun, barn-raising workshops led by experienced WMG project managers. We run about 50 Co-op workshops a year in the Tucson and Phoenix region - educating about 250 people a year. The Green Streets Program works with neighborhoods, businesses, & municipalities to promote & install green streets ? streets that capture stormwater to grow urban forests ? conserving water, reducing flooding & stormwater pollution, cooling our cities, and making our neighborhoods more bike and pedestrian-friendly. We have found 2/3 of the volunteers who attend our Green Streets workshops subsequently implement green infrastructure at their homes. WMG created the manual, Green Infrastructure for Southwestern Neighborhoods, which provides standard designs for implementing green infrastructure in the desert. We work with several municipalities each year and impact thousands of people with our online resources. The Schoolyard Water Education program provides customized programs for K-12 Students, focusing on water conservation & wildlife habitat through water harvesting & native gardening activities on school campuses. We work with 4 schools each year and educate about 200 children annually. The Soil Stewardship Program teaches people to protect & enhance soil, and create soil from traditional sources of ?waste.? We are piloting site-built composting toilets and green waste mulching programs working with neighborhood, university, and state government partners. We educated hundreds of people last year through workshops and reached more than 30,000 people through our educational compost toilet videos. Advocacy & Public Policy: In 2013, Watershed Management Group led a collaborative process to develop and implement a Green Streets policy for the City of Tucson. The policy requires all new and re-developed City streets to be Green Streets ? harvesting stormwater to grow streetside urban forests. WMG also continues to lead the way as a founding member & fiscal sponsor of the Community Water Coalition, a group that provides leadership & guidance toward water policy that sustains healthy ecosystems & quality of life. 50 Year Program: Restoring Tucson?s Free Flowing Rivers: WMG is working with community partners on a variety of initiatives to start restoring Tucson?s heritage of year-round, flowing rivers. We are a founding member of Conserve to Enhance, a program where Tucson residents contribute dollars saved from water conservation to river restoration projects. Green Workforce Development: WMG conducts job training for a variety of professions in water harvesting, green infrastructure, stream restoration, eco-sanitation, and more. We train about 50 professionals annually. International Programs: WMG works with partners in Mexico and India to offer training and create demonstration projects in watershed restoration, green infrastructure, and eco-sanitation.
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IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference5CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/GeneralExplanation/ReturnReference7Governing documents etc available to public Part VI line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference8List of other fees for services expenses Part IX line 11g
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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$491,119
Liabilities
$3,852
Net assets
$487,267
Revenue
-
Expenses
$707,721
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