Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
990 • Fiscal year 2015 • EIN 20-0637567
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
27th percentile
Higher debt load relative to assets than 27% of similar nonprofits.
Liabilities / Revenue
18th percentile
Higher debt load relative to revenue than 18% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 5.8% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Assets
Up$419,919
Up $49,974 (+14%) from 2014
Net Assets
Up$413,804
Up $55,031 (+15%) from 2014
Liabilities
Down$6,115
Down $5,057 (-45%) from 2014
Revenue
Up$1,138,507
Up $413,756 (+57%) from 2014
Expenses
Up$1,083,476
Up $302,018 (+39%) from 2014
Net Income
Up$55,031
Up $111,738 (+197%) from 2014
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $249,648 | $242,644 | ▼ $7,004 |
| Savings and Temporary Cash Investments | $32,603 | $115,080 | ▲ $82,477 |
| Accounts Receivable | $53,320 | $37,261 | ▼ $16,059 |
| Cash and Non-Interest-Bearing Accounts | $34,374 | $24,934 | ▼ $9,440 |
| Total Assets | $369,945 | $419,919 | ▲ $49,974 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $11,172 | $6,115 | ▼ $5,057 |
| Total Liabilities | $11,172 | $6,115 | ▼ $5,057 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $344,797 | $286,087 | ▼ $58,710 |
| Temporarily Rstr Net Assets | $13,976 | $127,717 | ▲ $113,741 |
| Total Net Assets Fund Balance | $358,773 | $413,804 | ▲ $55,031 |
| Total Liabilities and Net Assets / Fund Balance | $369,945 | $419,919 | ▲ $49,974 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $190,114 | $20,008 | $210,122 |
| Land | $52,530 | - | $52,530 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lisa Shipek | Executive Director | FT | $62,050 | $3,792 | $65,842 |
| Name | Title |
|---|---|
| Jim Kirchoff | President |
| Joan Hall | President-Elect |
| Joetta Miller | Member |
| Mead Mier | Member |
| Shirley Papuga | Member |
| Georgia Ehlers | Secretary |
| Jennifer Mills | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $644,405 |
| Other Expenses | $439,071 |
| Total Fundraising Expense | $33,248 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $429,214 | $34,966 | $14,834 | $479,014 |
| Fees for Services Other | $234,640 | $4,169 | $327 | $239,136 |
| Office Expenses | $47,513 | $7,364 | $8,684 | $63,561 |
| Other Employee Benefits | $56,760 | $4,624 | $1,961 | $63,345 |
| Current Officers, Directors, Trustees, and Key Employees | $55,599 | $4,529 | $1,922 | $62,050 |
| Payroll Taxes | $35,838 | $2,919 | $1,239 | $39,996 |
| All Other Expenses | $3,232 | $5,552 | $2,572 | $11,356 |
| Insurance | $10,915 | - | - | $10,915 |
| Travel | $10,216 | - | $96 | $10,312 |
| Depreciation Depletion | - | $7,004 | - | $7,004 |
| Advertising | $5,010 | - | $50 | $5,060 |
| Other Expenses | $3,162 | $74 | $595 | $3,831 |
| Occupancy | - | $2,660 | - | $2,660 |
| Conferences and Meetings | $843 | - | $848 | $1,691 |
| Total Functional Expenses | $976,192 | $74,036 | $33,248 | $1,083,476 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Lisa 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.”
“The 990 will be reviewed by the Boards Finance Committee before being signed by Lisa Shipek, Executive Director.”
“WMG has a conflict of interest policy for both board members and staff members. When new members join our 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.”
“The Board annually reviews the Executive Directors 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.”
“Certain non-voting founding board members are compensated because they also serve as employees of the organization.”
“Governing documents are available to the public upon request.”
“Other fees for service include design-build project fees, environmental consulting, and professional training courses.”
“Part III Statement of program accomplishments: Green Living Co-op: Through this program, WMG helps people transform their yards with rainwater & greywater harvesting, native & edible gardens, soil building, and passive solar. Projects are installed through educational, barn-raising workshops led by WMG staff. WMG runs about 50 Co-op workshops a year in the Tucson and Phoenix region - educating about 250 people a year. Living Lab and Learning Center: WMGs Center is a community educational hub for regenerative desert living in the heart of Tucson. Visitors of all ages are invited to explore sustainability practices in action through our interactive exhibits, classes, and events. The center features water harvesting, native habitat, food forests, composting toilets, passive solar, monitoring systems, and is a campus entirely supported by rainwater. WMG provided hands-on education to 1500 people at the Living Lab and Learning Center in 2015. Schoolyard Water Education: WMG 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.Advocacy & Public Policy: WMG staff provided leadership on advisory boards, coalitions, and stakeholder groups to develop policy that restores our rivers and promotes green infrastructure in our cities. WMG is the fiscal sponsor of the Community Water Coalition, a group that provides leadership & guidance toward water policy that sustains healthy ecosystems & quality of life in Southern Arizona. 50 Year Program: Restoring Tucsons Free Flowing Rivers: WMG is working with community partners on a variety of initiatives to restore Tucsons heritage of year-round, flowing rivers. In 2015, we launched our campaign to restore flow to Sabino Creek through public education, watershed planning and restoration projects, and policy work. Consultation and Design Services: WMG staff provide clients with expert advice on water conservation and water harvesting, edible landscapes, landscape restoration, and green infrastructure. Staff create conceptual landscape plans for clients including a written report with recommendations of active and passive water harvesting features and a water budget summary with rain and greywater supply and plant water use calculations. Green Workforce Development: WMG conducts job training for a variety of professions and youth 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 to offer training and create demonstration projects in watershed restoration, green infrastructure, and eco-sanitation.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 11172 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6115 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 53320 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 37261 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 50 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 5010 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5060 |
| IRS990/AllOtherContributionsAmt | 0 | 684884 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2572 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5552 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3232 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11356 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | The Corporation |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5203963266 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1137 N Dodge Blvd |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Tucson |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85716 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 34374 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 24934 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1922 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4529 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 55599 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 62050 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 848 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 843 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1691 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 709940 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 69 |
| IRS990/CYOtherExpensesAmt | 0 | 439071 |
| IRS990/CYOtherRevenueAmt | 0 | -133 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 428631 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 55031 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 644405 |
| IRS990/CYTotalExpensesAmt | 0 | 1083476 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 33248 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1138507 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 7004 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 7004 |
| IRS990/Desc | 0 | See Schedule O. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 23 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 976192 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 327 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 4169 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 234640 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 239136 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 3792 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Jim Kirchoff |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Joan Hall |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jennifer Mills |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Georgia Ehlers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Mead Mier |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Joetta Miller |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Shirley Papuga |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Lisa Shipek |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 62050 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President-Elect |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 25056 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1138507 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10915 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10915 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 69 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 69 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 20008 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 249648 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 242644 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 262652 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 358773 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 413804 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2660 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2660 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 8684 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7364 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 47513 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 63561 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1961 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4624 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 56760 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 63345 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Repairs & maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | Food & drink |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 120 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 595 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 175 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 74 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 79359 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3891 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3162 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 79479 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4066 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3831 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | -133 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | -133 |
| IRS990/OtherRevenueTotalAmt | 0 | -133 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 14834 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 34966 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 429214 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 479014 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1239 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2919 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 35838 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 39996 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | William Wilkening |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Educational events |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Consulting |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Design-build services |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 70147 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 90241 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 268243 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 70147 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 90241 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Lisa 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/SupplementalInformationDetail/ExplanationTxt | 1 | The 990 will be reviewed by the Boards Finance Committee before being signed by Lisa Shipek, Executive Director. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | WMG has a conflict of interest policy for both board members and staff members. When new members join our 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/SupplementalInformationDetail/ExplanationTxt | 3 | The Board annually reviews the Executive Directors 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/SupplementalInformationDetail/ExplanationTxt | 4 | Certain non-voting founding board members are compensated because they also serve as employees of the organization. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Governing documents are available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Other fees for service include design-build project fees, environmental consulting, and professional training courses. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Part III Statement of program accomplishments: Green Living Co-op: Through this program, WMG helps people transform their yards with rainwater & greywater harvesting, native & edible gardens, soil building, and passive solar. Projects are installed through educational, barn-raising workshops led by WMG staff. WMG runs about 50 Co-op workshops a year in the Tucson and Phoenix region - educating about 250 people a year. Living Lab and Learning Center: WMGs Center is a community educational hub for regenerative desert living in the heart of Tucson. Visitors of all ages are invited to explore sustainability practices in action through our interactive exhibits, classes, and events. The center features water harvesting, native habitat, food forests, composting toilets, passive solar, monitoring systems, and is a campus entirely supported by rainwater. WMG provided hands-on education to 1500 people at the Living Lab and Learning Center in 2015. Schoolyard Water Education: WMG 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.Advocacy & Public Policy: WMG staff provided leadership on advisory boards, coalitions, and stakeholder groups to develop policy that restores our rivers and promotes green infrastructure in our cities. WMG is the fiscal sponsor of the Community Water Coalition, a group that provides leadership & guidance toward water policy that sustains healthy ecosystems & quality of life in Southern Arizona. 50 Year Program: Restoring Tucsons Free Flowing Rivers: WMG is working with community partners on a variety of initiatives to restore Tucsons heritage of year-round, flowing rivers. In 2015, we launched our campaign to restore flow to Sabino Creek through public education, watershed planning and restoration projects, and policy work. Consultation and Design Services: WMG staff provide clients with expert advice on water conservation and water harvesting, edible landscapes, landscape restoration, and green infrastructure. Staff create conceptual landscape plans for clients including a written report with recommendations of active and passive water harvesting features and a water budget summary with rain and greywater supply and plant water use calculations. Green Workforce Development: WMG conducts job training for a variety of professions and youth 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 to offer training and create demonstration projects in watershed restoration, green infrastructure, and eco-sanitation. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | List of other fees for services expenses Part IX line 11g |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | General explanation attachment |
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| ReturnHeader/BuildTS | 0 | 2016-12-15 16:53:06Z |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.