Civic Intelligence

Cienega Watershed Partnership

990EZ • Fiscal year 2016 • EIN 20-4020366

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 03, 2017

Organization Profilewww.cienega.org/explore/maps
PO Box 903Vail, AZ 85641

(928) 362-0864

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$7,240

Up $2,358 (+48%) from 2015

Net Assets

Down

$456

Down $4,389 (-91%) from 2015

Liabilities

Up

$6,784

Up $6,747 (+18235%) from 2015

Revenue And Expenses

Revenue

Up

$83,304

Up $29,360 (+54%) from 2015

Expenses

Up

$87,693

Up $15,920 (+22%) from 2015

Net Income

Up

-$4,389

Up $13,440 (+75%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$80K$60K$40K$20K$0Assets 2010: $25,863Liabilities 2010: $19,5682010Assets 2011: $76,061Liabilities 2011: $39,2732011Assets 2012: $10,855Liabilities 2012: $25,7632012Assets 2013: $7,643Liabilities 2013: $02013Assets 2014: $25,548Liabilities 2014: $2,8742014Assets 2015: $4,882Liabilities 2015: $37Net Assets 2015: $4,8452015Assets 2016: $7,240Liabilities 2016: $6,784Net Assets 2016: $4562016Assets 2016: $13,498Liabilities 2016: $6,784Net Assets 2016: $6,7142016Assets 2017: $8,165Liabilities 2017: $1,073Net Assets 2017: $7,0922017Assets 2018: $7,221Liabilities 2018: $3,618Net Assets 2018: $3,6032018Assets 2019: $13,428Liabilities 2019: $0Net Assets 2019: $13,4282019

Highlighted filing

2016

Assets$7,240
Liabilities$6,784
Net Assets$456
Open 2016 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KRevenue 2010: $99,725Expenses 2010: $93,892Net Income 2010: $5,8332010Revenue 2011: $195,017Expenses 2011: $162,100Net Income 2011: $32,9172011Revenue 2012: $147,248Expenses 2012: $199,233Net Income 2012: -$51,9852012Revenue 2013: $95,684Expenses 2013: $75,515Net Income 2013: $20,1692013Revenue 2014: $76,796Expenses 2014: $61,765Net Income 2014: $15,0312014Revenue 2015: $53,944Expenses 2015: $71,773Net Income 2015: -$17,8292015Revenue 2016: $83,304Expenses 2016: $87,693Net Income 2016: -$4,3892016Revenue 2016: $89,562Expenses 2016: $87,693Net Income 2016: $1,8692016Revenue 2017: $72,767Expenses 2017: $72,390Net Income 2017: $3772017Revenue 2018: $73,992Expenses 2018: $77,481Net Income 2018: -$3,4892018Revenue 2019: $30,496Expenses 2019: $20,671Net Income 2019: $9,8252019

Highlighted filing

2016

Revenue$83,304
Expenses$87,693
Net Income-$4,389
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 3, 2017
Return Version
2016v3.0
Gross Receipts
$83,304
Mission and Program Overview

Mission

Cienega Watershed Partnership facilitates cooperative actions that steward the natural and cultural resources of the Cienega Watershed while enabling sustainable human use. Cienega Watershed Partnership will accomplish this by generating and dispersing resources to enable the implementation of strategies, programs, and projects that contribute to the ecological health, long-term sustainable use, and cultural richness of the region.

support steward initiative purposes in southeastern Arizona

Program Services

DescriptionGrantsExpenses
BLM Land Mtg grants: removed non-native aquatic species (2), restoration planning, watershed health assessment$0$79,979
NFWF grant: Youth engaged stewardship project (967 group hours)$0$2,576
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shela McFarlinChairPT$0--
Mead MierVice-Chair-$0--
Kelly Mott LacroixSecretary-$0--
Larry FisherBoard Member-$0--
Tom MeixnerBoard Member-$0--
Chris In-AlbonBoard Member-$0--
Luca ValenteBoard Member-$0--
Tahnee RobertstonBoard Member-$0--
Marcus WhitakerBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Cienega Watershed Partnership
EIN
20-4020366
Phone
9283620864
Address
PO Box 903, Vail, AZ 85641

Signing Officer

Name
Shela McFarlin
Title
Board Chairman
Phone
5205489459
Signed
2017-07-03
Discuss with paid preparer
Yes

Preparer

Firm
Financial Systems for Nonprofits LLC
Address
PO Box 220138, Portland, OR 97269
Preparer
Deena Fishbein
Phone
5203313992
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“These are pass-through funds from The Nature Conservancy. It and CWP together funded the purchase of Proceedings for the Science on the Sonoita Plain.”

Form 990-EZ, Part I, Line 16

“Description;Amount^Travel and Mileage;7001|Insurance;2905|Supplies;1845|Meetings;499|Miscellaneous;92^Total;12342^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Accounts Payable;6784^Total;6784^”

Raw XML Appendix232 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chair
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0These are pass-through funds from The Nature Conservancy. It and CWP together funded the purchase of Proceedings for the Science on the Sonoita Plain.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Travel and Mileage;7001|Insurance;2905|Supplies;1845|Meetings;499|Miscellaneous;92^Total;12342^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Accounts Payable;6784^Total;6784^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Shela McFarlin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Chairman
ReturnHeader/BusinessOfficerGrp/PhoneNum05205489459
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CIENEGA WATERSHED PARTNERSHIP
ReturnHeader/Filer/BusinessNameControlTxt0CIEN
ReturnHeader/Filer/EIN0204020366
ReturnHeader/Filer/PhoneNum09283620864
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 903
ReturnHeader/Filer/USAddress/CityNm0Vail
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085641
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.246.207.241
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161726163
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Financial Systems for Nonprofits LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 220138
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Portland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097269
ReturnHeader/PreparerPersonGrp/PhoneNum05203313992
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deena Fishbein
ReturnHeader/ReturnTs02017-07-26T14:52:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,240
Liabilities
$6,784
Net assets
$456
Revenue
$83,304
Expenses
$87,693
Net income
-$4,389
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.30$0.21$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.04$0.04$0.74$0.77$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$0.73$0.72$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.13$0.07$0.07$0.90$0.88$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.00$0.83$0.88$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.54$0.72$0.18
2014Summary only. Only limited summary data is available for this year.$0.26$0.03$0.77$0.62$0.15
2013Summary only. Only limited summary data is available for this year.$0.08$0.00$0.96$0.76$0.20
2012Summary only. Only limited summary data is available for this year.$0.11$0.26$1.47$1.99$0.52
2011Summary only. Only limited summary data is available for this year.$0.76$0.39$1.95$1.62$0.33
2010Summary only. Only limited summary data is available for this year.$0.26$0.20$1.00$0.94$0.06