Civic Intelligence

Watershed Management Group Inc.

990 • Fiscal year 2017 • EIN 20-0637567

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

Organization ProfileWWW.WATERSHEDMG.ORG
1137 N Dodge BlvdTucson, AZ 85716

(520) 396-3266

Siviq Scores

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

Liabilities / Assets

80th percentile

0.51x

Higher debt load relative to assets than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.31x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

51st percentile

3.4%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

57th percentile

$75,169

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

67th percentile

9.7%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

29%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$858,944

Up $75,727 (+9.7%) from 2016

Net Assets

Down

$418,545

Down $39,264 (-8.6%) from 2016

Liabilities

Up

$440,399

Up $114,991 (+35%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin51st percentile

Revenue

Up

$1,421,831

Up $323,372 (+29%) from 2016

Expenses

Up

$1,373,945

Up $319,491 (+30%) from 2016

Net Income

Up

$47,886

Up $3,881 (+8.8%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2017

Assets$858,944
Liabilities$440,399
Net Assets$418,545
Open 2017 Filing

Operations Trend

Revenue Growth79th percentile

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

2017

Revenue$1,421,831
Expenses$1,373,945
Net Income$47,886
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.2
Gross Receipts
$1,421,831
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$341,828$418,346▲ $76,518
Cash and Non-Interest-Bearing Accounts$138,739$217,825▲ $79,086
Savings and Temporary Cash Investments$230,106$131,778▼ $98,328
Accounts Receivable$72,544$77,052▲ $4,508
Prepaid Expenses and Deferred Charges-$13,943-
Total Assets$783,217$858,944▲ $75,727
Liabilities
Mortgage Notes Payable Secured by Investment Property$247,057$241,532▼ $5,525
Deferred Revenue$37,564$150,019▲ $112,455
Accounts Payable and Accrued Expenses$40,787$48,848▲ $8,061
Total Liabilities$325,408$440,399▲ $114,991
Net Assets / Fund Balance
Unrestricted Net Assets$360,659$418,545▲ $57,886
Temporarily Rstr Net Assets$97,150$0▼ $97,150
Total Net Assets Fund Balance$457,809$418,545▼ $39,264
Total Liabilities and Net Assets / Fund Balance$783,217$858,944▲ $75,727

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$360,283$34,016$394,299
Land$44,522-$44,522
Equipment$13,541$15,722$29,263
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa ShipekExecutive DirectorFT$71,235$3,934$75,169

Board Members and Trustees

NameTitle
Bill WilkeningPresident
Andrea FingerVice President
Gordon YarringtonBoard Member
Jennifer PsillasBoard Member
Margot GarciaBoard Member
Mark FlemingBoard Member
Georgia EhlersSecretary
Jennifer MillsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$527,161
Program Service Revenue
$894,224
Investment Income
$446
Other Revenue
$0
All Other Contributions
$412,388
Change in Net Assets
$47,886
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$793,304
Other Expenses$580,641
Total Fundraising Expense$40,819
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$509,068$78,732$20,147$607,947
Fees for Services Other$178,543$4,515$270$183,328
Current Officers, Directors, Trustees, and Key Employees$62,943$9,735$2,491$75,169
Payroll Taxes$58,523$1,266$2,020$61,809
Other Employee Benefits$40,511$6,265$1,603$48,379
All Other Expenses$24,227$10,597$1,456$36,280
Office Expenses$9,394$16,366$283$26,043
Insurance$12,915$7,308$883$21,106
Depreciation Depletion-$18,854-$18,854
Travel$16,294$20-$16,314
Other Expenses$9,826$5,066$10,668$14,892
Interest-$10,010-$10,010
Advertising$5,908-$133$6,041
Conferences and Meetings$999-$819$1,818
Total Functional Expenses$1,163,937$169,189$40,819$1,373,945
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“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.”

Form 990, Part VI, Section B, Line 11B

“The 990 will be reviewed by the boards finance committee before being signed by lisa shepek, executive director.”

Form 990, Part VI, Section B, Line 12C

“Wmg 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 intrest 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.”

Form 990, Part VI, Section B, Line 15A

“The board annually reviews the executive directors perfomance and any salary increase is based on the review. The board performs a compensation study and approves the compensation package for the executive director.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Watershed Management Group Inc
EIN
20-0637567
Phone
5203963266
Address
1137 N DODGE BLVD, TUCSON, AZ 85716

Signing Officer

Name
Lisa Shipek
Title
Executive Director
Phone
5203963266
Signed
2018-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Shipek
Formed
2003
Legal Domicile
Az
Voting Board Members
8
Independent Board Members
8
Employees
25
Volunteers
500

Preparer

Firm
Addington & Associates Pllc
Address
5431 N ORACLE RD SUITE 101, TUCSON, AZ 85704
Preparer
Paul Addington CPA
Phone
5208871120
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services: program service expenses 178,543. Management and general expenses 4,515. Fundraising expenses 270. Total expenses 183,328.”

Raw XML AppendixShowing 400 of 432 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.

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IRS990/OtherExpensesGrp/TotalAmt314892
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020147
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt078732
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0509068
IRS990/OtherSalariesAndWagesGrp/TotalAmt0607947
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02020
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01266
IRS990/PayrollTaxesGrp/ProgramServicesAmt058523
IRS990/PayrollTaxesGrp/TotalAmt061809
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013943
IRS990/PrincipalOfficerNm0LISA SHIPEK
IRS990/PriorPeriodAdjustmentsAmt0-87150
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0DESIGN-BUILD SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1CONSULTING
IRS990/ProgramServiceRevenueGrp/Desc2EDUCATION EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0720592
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1121877
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt251755
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0720592
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1121877
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt251755
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0367855
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0235
IRS990/PYOtherExpensesAmt0382845
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0730369
IRS990/PYRevenuesLessExpensesAmt044005
IRS990/PYSalariesCompEmpBnftPaidAmt0671609
IRS990/PYTotalExpensesAmt01054454
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01098459
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt047886
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0894224
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0230106
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0131778
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0527161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0367855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0684884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0385600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt047041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02012541
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0446
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0235
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt098
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0848
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02450650
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69080
IRS990ScheduleA/PublicSupportPY170Pct00.55760
IRS990ScheduleA/PublicSupportTotal170Amt01390896
IRS990ScheduleA/SubstantialContributorsTotAmt0621645
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0527161
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0367855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0684884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0385600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt047041
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02012541
IRS990ScheduleA/TotalSupportAmt02013389
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0360283
IRS990ScheduleD/BuildingsGrp/DepreciationAmt034016
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0394299
IRS990ScheduleD/EquipmentGrp/BookValueAmt013541
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015722
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029263
IRS990ScheduleD/LandGrp/BookValueAmt044522
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt044522
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0418346
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LISA 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/ExplanationTxt1THE 990 WILL BE REVIEWED BY THE BOARDS FINANCE COMMITTEE BEFORE BEING SIGNED BY LISA SHEPEK, EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WMG 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 INTREST 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/ExplanationTxt3THE BOARD ANNUALLY REVIEWS THE EXECUTIVE DIRECTORS PERFOMANCE 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/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 178,543. MANAGEMENT AND GENERAL EXPENSES 4,515. FUNDRAISING EXPENSES 270. TOTAL EXPENSES 183,328.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt097150
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0783217
IRS990/TotalAssetsEOYAmt0858944
IRS990/TotalAssetsGrp/BOYAmt0783217
IRS990/TotalAssetsGrp/EOYAmt0858944
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0527161
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt040819
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0169189
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01163937
IRS990/TotalFunctionalExpensesGrp/TotalAmt01373945
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0325408
IRS990/TotalLiabilitiesEOYAmt0440399
IRS990/TotalLiabilitiesGrp/BOYAmt0325408
IRS990/TotalLiabilitiesGrp/EOYAmt0440399
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0457809
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0418545
IRS990/TotalOtherCompensationAmt03934
IRS990/TotalProgramServiceExpensesAmt01163937
IRS990/TotalProgramServiceRevenueAmt0894224
IRS990/TotalReportableCompFromOrgAmt071235
IRS990/TotalRevenueGrp/ExclusionAmt0446
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0894224
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01421831
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0500
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0783217
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0858944
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt020
IRS990/TravelGrp/ProgramServicesAmt016294
IRS990/TravelGrp/TotalAmt016314
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0360659
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0418545
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.WATERSHEDMG.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$858,944
Liabilities
$440,399
Net assets
$418,545
Revenue
$1,421,831
Expenses
$1,373,945
Net income
$47,886
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