Civic Intelligence

Watershed Management Group Inc.

990 • Fiscal year 2019 • EIN 20-0637567

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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

81st percentile

0.49x

Higher debt load relative to assets than 81% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.31x

Higher debt load relative to revenue than 72% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

36th percentile

-0.9%

Higher net margin than 36% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

60th percentile

$81,760

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

56th percentile

4.9%

Faster asset growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

16th percentile

-18%

Faster revenue growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$801,900

Up $37,756 (+4.9%) from 2018

Net Assets

Down

$407,969

Down $40,580 (-9.0%) from 2018

Liabilities

Up

$393,931

Up $78,336 (+25%) from 2018

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin36th percentile

Revenue

Down

$1,273,534

Down $270,692 (-18%) from 2018

Expenses

Down

$1,284,639

Down $229,583 (-15%) from 2018

Net Income

Down

-$11,105

Down $41,109 (-137%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2019

Assets$801,900
Liabilities$393,931
Net Assets$407,969
Open 2019 Filing

Operations Trend

Revenue Growth16th 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

2019

Revenue$1,273,534
Expenses$1,284,639
Net Income-$11,105
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$1,273,534
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$405,830$374,607▼ $31,223
Cash and Non-Interest-Bearing Accounts$76,017$146,809▲ $70,792
Accounts Receivable$117,951$139,831▲ $21,880
Savings and Temporary Cash Investments$132,109$82,351▼ $49,758
Investments Other Securities$25,000$50,391▲ $25,391
Prepaid Expenses and Deferred Charges$7,237$7,911▲ $674
Total Assets$764,144$801,900▲ $37,756
Liabilities
Mortgage Notes Payable Secured by Investment Property$236,139$230,000▼ $6,139
Deferred Revenue$32,896$93,530▲ $60,634
Accounts Payable and Accrued Expenses$46,560$70,401▲ $23,841
Total Liabilities$315,595$393,931▲ $78,336
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$448,549$407,969▼ $40,580
Total Net Assets Fund Balance$448,549$407,969▼ $40,580
Total Liabilities and Net Assets / Fund Balance$764,144$801,900▲ $37,756

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$165,419$44,703$210,122
Leasehold Improvements$146,298$44,632$190,930
Land$52,530-$52,530
Equipment$10,360$23,025$33,385
Other Securities$50,391--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lisa ShipekExecutive DirectorFT$77,890$3,870$81,760

Board Members and Trustees

NameTitle
Margot GarciaChair
Bee OttingerVice Chair
Brian DrummondDirector
Ceanne AlvineDirector
Eva-marie HubeDirector
Gordon YarringtonDirector
Sandra BernalDirector
Sergio Avila-villegasDirector
Jennifer PsillasSecretary
Andrea FingerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$677,737
Program Service Revenue
$594,998
Investment Income
$799
Other Revenue
$0
All Other Contributions
$433,561
Change in Net Assets
$-11,105
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$738,535
Other Expenses$546,104
Total Fundraising Expense$62,016
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$444,863$63,019$28,059$535,941
Fees for Services Other$192,332$8,358$3,178$203,868
Current Officers, Directors, Trustees, and Key Employees$67,764$9,722$4,274$81,760
Other Employee Benefits$59,231$6,280$3,661$69,172
Payroll Taxes$44,678$4,219$2,765$51,662
Depreciation Depletion-$31,224-$31,224
Insurance$25,499-$1,353$26,852
All Other Expenses$16,313$6,887$699$23,899
Office Expenses$4,437$11,071$748$16,256
Travel$11,914$1,179$488$13,581
Other Expenses$8,120$1,442$813$10,375
Interest-$9,358-$9,358
Conferences and Meetings$587$5,958$944$7,489
Occupancy$3,968--$3,968
Advertising$356$20$124$500
Total Functional Expenses$1,063,677$158,946$62,016$1,284,639
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
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 (policy and technical director) 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 shipek, executive director.”

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

“Wmg has a conflict of interest policy for both staff members and board members. When new staff members join the organization, 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. 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
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Shipek
Formed
2003
Legal Domicile
Az
Voting Board Members
10
Independent Board Members
10
Employees
19
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 192,332. Management and general expenses 8,358. Fundraising expenses 3,178. Total expenses 203,868.”

Raw XML AppendixShowing 400 of 467 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt046560
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt070401
IRS990/AccountsReceivableGrp/BOYAmt0117951
IRS990/AccountsReceivableGrp/EOYAmt0139831
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0WATERSHED 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/FundraisingAmt0124
IRS990/AdvertisingGrp/ManagementAndGeneralAmt020
IRS990/AdvertisingGrp/ProgramServicesAmt0356
IRS990/AdvertisingGrp/TotalAmt0500
IRS990/AllOtherContributionsAmt0433561
IRS990/AllOtherExpensesGrp/FundraisingAmt0699
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06887
IRS990/AllOtherExpensesGrp/ProgramServicesAmt016313
IRS990/AllOtherExpensesGrp/TotalAmt023899
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE CORPORATION
IRS990/BooksInCareOfDetail/PhoneNum05203963266
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01137 N DODGE BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0TUCSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085716
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt076017
IRS990/CashNonInterestBearingGrp/EOYAmt0146809
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04274
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09722
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt067764
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt081760
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt0944
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt05958
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0587
IRS990/ConferencesMeetingsGrp/TotalAmt07489
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0677737
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0799
IRS990/CYOtherExpensesAmt0546104
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0594998
IRS990/CYRevenuesLessExpensesAmt0-11105
IRS990/CYSalariesCompEmpBnftPaidAmt0738535
IRS990/CYTotalExpensesAmt01284639
IRS990/CYTotalFundraisingExpenseAmt062016
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01273534
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt032896
IRS990/DeferredRevenueGrp/EOYAmt093530
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt031224
IRS990/DepreciationDepletionGrp/TotalAmt031224
IRS990/Desc0WMG OFFERS A VARIETY OF PROGRAMS FOR THE COMMUNITY TO PARTICIPATE IN COMMUNITY-BASED CONSERVATION AND WATERSHED RESTORATION EFFORTS. THE RIVER RUN NETWORK IS A GROUP OF PEOPLE WORKING TOGETHER TO RESTORE TUCSON'S HERITAGE OF FLOWING RIVERS AND CREEKS, AND THROUGH THIS PROGRAM WMG OFFERS CREEK WALKS, RIVER RESTORATION WORKSHOPS, RIVER CLEAN-UPS, AND COMMUNITY SCIENCE MONITORING. THROUGH THE GREEN LIVING CO-OP PROGRAM, WMG ORGANIZES COLLABORATIVE WORKSHOPS WHERE VOLUNTEERS COME TOGETHER TO INSTALL WATER HARVESTING AND NATIVE AND EDIBLE GARDENS AT PEOPLE'S HOMES. THE LIVING LAB AND LEARNING CENTER IS WMG'S BILINGUAL EDUCATIONAL CENTER IN CENTRAL TUCSON, OPEN TO THE COMMUNITY FOR TOURS, CLASSES, AND EVENTS DEMONSTRATING SUSTAINABLE LIVING IN THE SONORAN DESERT INCLUDING WATER CONSERVATION, URBAN FORESTRY, ENERGY CONSERVATION, SOIL STEWARDSHIP, SUSTAINABLE LANDSCAPING, AND FOOD PRODUCTION. AT THE LIVING LAB AND LEARNING CENTER WE ORGANIZE A DOCENT PROGRAM AS WELL AS AN ANNUAL INTERNSHIP PROGRAM FOR COLLEGE STUDENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01063677
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/FundraisingAmt03178
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt08358
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0192332
IRS990/FeesForServicesOtherGrp/TotalAmt0203868
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt73870
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0CEANNE ALVINE
IRS990/Form990PartVIISectionAGrp/PersonNm1SERGIO AVILA-VILLEGAS
IRS990/Form990PartVIISectionAGrp/PersonNm2SANDRA BERNAL
IRS990/Form990PartVIISectionAGrp/PersonNm3BRIAN DRUMMOND
IRS990/Form990PartVIISectionAGrp/PersonNm4ANDREA FINGER
IRS990/Form990PartVIISectionAGrp/PersonNm5MARGOT GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm6EVA-MARIE HUBE
IRS990/Form990PartVIISectionAGrp/PersonNm7LISA SHIPEK
IRS990/Form990PartVIISectionAGrp/PersonNm8BEE OTTINGER
IRS990/Form990PartVIISectionAGrp/PersonNm9JENNIFER PSILLAS
IRS990/Form990PartVIISectionAGrp/PersonNm10GORDON YARRINGTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt777890
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0244176
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01273534
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01353
IRS990/InsuranceGrp/ProgramServicesAmt025499
IRS990/InsuranceGrp/TotalAmt026852
IRS990/InterestGrp/ManagementAndGeneralAmt09358
IRS990/InterestGrp/TotalAmt09358
IRS990/InvestmentIncomeGrp/ExclusionAmt0799
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0799
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt025000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt050391
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0112360
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0405830
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0374607
IRS990/LandBldgEquipCostOrOtherBssAmt0486967
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WATERSHED 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0236139
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0230000
IRS990/NetAssetsOrFundBalancesBOYAmt0448549
IRS990/NetAssetsOrFundBalancesEOYAmt0407969
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0448549
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0407969
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt03968
IRS990/OccupancyGrp/TotalAmt03968
IRS990/OfficeExpensesGrp/FundraisingAmt0748
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011071
IRS990/OfficeExpensesGrp/ProgramServicesAmt04437
IRS990/OfficeExpensesGrp/TotalAmt016256
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03661
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06280
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt059231
IRS990/OtherEmployeeBenefitsGrp/TotalAmt069172
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1POSTAGE AND PRINTING
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3FOOD AND DRINK
IRS990/OtherExpensesGrp/FundraisingAmt01429
IRS990/OtherExpensesGrp/FundraisingAmt112627
IRS990/OtherExpensesGrp/FundraisingAmt2854
IRS990/OtherExpensesGrp/FundraisingAmt3813
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21442
IRS990/OtherExpensesGrp/ProgramServicesAmt0142737
IRS990/OtherExpensesGrp/ProgramServicesAmt118062
IRS990/OtherExpensesGrp/ProgramServicesAmt222816
IRS990/OtherExpensesGrp/ProgramServicesAmt38120
IRS990/OtherExpensesGrp/TotalAmt0144175
IRS990/OtherExpensesGrp/TotalAmt130889
IRS990/OtherExpensesGrp/TotalAmt223670
IRS990/OtherExpensesGrp/TotalAmt310375
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028059
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt063019
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0444863
IRS990/OtherSalariesAndWagesGrp/TotalAmt0535941
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02765
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04219
IRS990/PayrollTaxesGrp/ProgramServicesAmt044678
IRS990/PayrollTaxesGrp/TotalAmt051662
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07237
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07911
IRS990/PrincipalOfficerNm0LISA SHIPEK
IRS990/PriorPeriodAdjustmentsAmt0-29475
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0GREEN INFRASTRUCTURE
IRS990/ProgramServiceRevenueGrp/Desc1CONSULTING
IRS990/ProgramServiceRevenueGrp/Desc2EDUCATION EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0474028
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt175575
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt245395
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0474028
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt175575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt245395
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0509257
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0633
IRS990/PYOtherExpensesAmt0609128
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01034336
IRS990/PYRevenuesLessExpensesAmt030004
IRS990/PYSalariesCompEmpBnftPaidAmt0905094
IRS990/PYTotalExpensesAmt01514222
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01544226
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-11105
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0594998
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0132109
IRS990/SavingsAndTempCashInvstGrp/EOYAmt082351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0677738
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0509257
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0527161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0367855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0684884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02766895
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0799
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0633
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0446
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0235
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02182
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03682560
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77890
IRS990ScheduleA/PublicSupportPY170Pct00.73050
IRS990ScheduleA/PublicSupportTotal170Amt02156707
IRS990ScheduleA/SubstantialContributorsTotAmt0610188
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0677738
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0509257
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0527161
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0367855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0684884
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02766895
IRS990ScheduleA/TotalSupportAmt02769077
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0165419
IRS990ScheduleD/BuildingsGrp/DepreciationAmt044703
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0210122
IRS990ScheduleD/EquipmentGrp/BookValueAmt010360
IRS990ScheduleD/EquipmentGrp/DepreciationAmt023025
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033385
IRS990ScheduleD/LandGrp/BookValueAmt052530
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt052530
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0146298
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt044632
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0190930
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt050391
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CFSA
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0374607
IRS990ScheduleD/TotalBookValueSecuritiesAmt050391
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LISA SHIPEK (EXECUTIVE DIRECTOR) AND DAVID CATLOW SHIPEK (POLICY AND TECHNICAL DIRECTOR) 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 SHIPEK, EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WMG HAS A CONFLICT OF INTEREST POLICY FOR BOTH STAFF MEMBERS AND BOARD MEMBERS. WHEN NEW STAFF MEMBERS JOIN THE ORGANIZATION, 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. 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 192,332. MANAGEMENT AND GENERAL EXPENSES 8,358. FUNDRAISING EXPENSES 3,178. TOTAL EXPENSES 203,868.
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0764144
IRS990/TotalAssetsEOYAmt0801900
IRS990/TotalAssetsGrp/BOYAmt0764144
IRS990/TotalAssetsGrp/EOYAmt0801900
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0677737
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt062016
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0158946

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$801,900
Liabilities
$393,931
Net assets
$407,969
Revenue
$1,273,534
Expenses
$1,284,639
Net income
-$11,105
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