Civic Intelligence

Watershed Management Group Inc.

990 • Fiscal year 2014 • EIN 20-0637567

Jan 01, 2014 to Dec 31, 2014

Tucson, AZ
Siviq Scores

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

Liabilities / Assets

45th percentile

0.03x

Higher debt load relative to assets than 45% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

38th percentile

0.02x

Higher debt load relative to revenue than 38% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

23rd percentile

-7.8%

Higher net margin than 23% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

7th percentile

-25%

Faster asset growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Down

$369,945

Down $121,174 (-25%) from 2013

Net Assets

Down

$358,773

Down $128,494 (-26%) from 2013

Liabilities

Up

$11,172

Up $7,320 (+190%) from 2013

Revenue

$724,751

No earlier filing loaded for comparison.

Expenses

Up

$781,458

Up $73,737 (+10%) from 2013

Net Income

-$56,707

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2014

Assets$369,945
Liabilities$11,172
Net Assets$358,773

Operations Trend

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

2014

Revenue$724,751
Expenses$781,458
Net Income-$56,707
Filing Detail Status

This 2014 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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