Civic Intelligence

Wings Over Watersheds

990EZ • Fiscal year 2020 • EIN 26-3186146

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 08, 2021

Organization ProfileWWW.WINGSOVERWATERSHEDS.ORG
425 S 3rd AveTucson, AZ 85701-2464

(206) 714-5579

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

1st percentile

-2281%

Higher net margin than 1% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

17th percentile

-24%

Faster asset growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$41,384

Down $12,774 (-24%) from 2019

Net Assets

Down

$41,384

Down $12,774 (-24%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin1st percentile

Revenue

Up

$560

Up $560 from 2019

Expenses

Up

$13,334

Up $13,192 (+9290%) from 2019

Net Income

Down

-$12,774

Down $12,632 (-8896%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$200K$150K$100K$50K$0Assets 2011: $20,268Liabilities 2011: $0Net Assets 2011: $20,2682011Assets 2012: $75,275Liabilities 2012: $0Net Assets 2012: $75,2752012Assets 2013: $134,207Liabilities 2013: $0Net Assets 2013: $134,2072013Assets 2014: $103,245Liabilities 2014: $0Net Assets 2014: $103,2452014Assets 2015: $131,603Liabilities 2015: $0Net Assets 2015: $131,6032015Assets 2016: $159,115Liabilities 2016: $0Net Assets 2016: $159,1152016Assets 2017: $42,721Liabilities 2017: $0Net Assets 2017: $42,7212017Assets 2018: $54,300Liabilities 2018: $0Net Assets 2018: $54,3002018Assets 2019: $54,158Liabilities 2019: $0Net Assets 2019: $54,1582019Assets 2020: $41,384Liabilities 2020: $0Net Assets 2020: $41,3842020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2020

Assets$41,384
Liabilities$0
Net Assets$41,384
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100K-$200KRevenue 2011: $71,000Expenses 2011: $56,135Net Income 2011: $14,8652011Revenue 2012: $102,000Expenses 2012: $46,993Net Income 2012: $55,0072012Revenue 2013: $100,000Expenses 2013: $41,068Net Income 2013: $58,9322013Revenue 2014: $2,000Expenses 2014: $32,962Net Income 2014: -$30,9622014Revenue 2015: $50,000Expenses 2015: $21,642Net Income 2015: $28,3582015Revenue 2016: $50,000Expenses 2016: $22,488Net Income 2016: $27,5122016Revenue 2017: $2,000Expenses 2017: $118,394Net Income 2017: -$116,3942017Revenue 2018: $50,000Expenses 2018: $38,421Net Income 2018: $11,5792018Revenue 2019: $0Expenses 2019: $142Net Income 2019: -$1422019Revenue 2020: $560Expenses 2020: $13,334Net Income 2020: -$12,7742020Expenses 2021: $41,3842021

Highlighted filing

2020

Revenue$560
Expenses$13,334
Net Income-$12,774
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 8, 2021
Return Version
2020v4.1
Gross Receipts
$560
Mission and Program Overview

Mission

Film Production

Program Services

DescriptionGrantsExpenses
ELWHA DAM REMOVAL AND RIVER RESTORATION FILM SERIES$0$13,334
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT GREGORY BEDINGERPresident-$0--
JAN MULDERTreasurer/Secretary-$0--
Filing and Contact Details

Filer

Filer Name
Wings Over Watersheds
EIN
26-3186146
Phone
2067145579
Address
425 S 3RD AVE, TUCSON, AZ 85701-2464

Signing Officer

Name
Jan Mulder
Title
Treasurer
Phone
2067145579
Signed
2021-11-08

Preparer

Firm
Lavoie & Company Pc
Address
3801 N CAMPBELL AVE SUITE A, TUCSON, AZ 85719
Preparer
Lavoie Company Pc
Phone
5203220966
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: user fees. Amount: 560.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: wa state registration. Amount: 10.”

Raw XML Appendix119 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum02067145579
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0425 S 3RD AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TUCSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0857012464
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt054158
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041384
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-12774
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt013188
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt054158
IRS990EZ/Form990TotalAssetsGrp/EOYAmt041384
IRS990EZ/GrossReceiptsAmt0560
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt054158
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041384
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt054158
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041384
IRS990EZ/OccupancyRentUtltsAndMaintAmt0136
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT GREGORY BEDINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAN MULDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER/SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt010
IRS990EZ/OtherRevenueTotalAmt0560
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0FILM PRODUCTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ELWHA DAM REMOVAL AND RIVER RESTORATION FILM SERIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013334
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt013334
IRS990EZ/TotalProgramServiceExpensesAmt013334
IRS990EZ/TotalRevenueAmt0560
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WINGSOVERWATERSHEDS.ORG
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0102000
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt00
IRS990ScheduleA/TotalSupportAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: USER FEES. AMOUNT: 560.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: WA STATE REGISTRATION. AMOUNT: 10.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAN MULDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02067145579
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WINGS OVER WATERSHEDS
ReturnHeader/Filer/BusinessNameControlTxt0WING
ReturnHeader/Filer/EIN0263186146
ReturnHeader/Filer/PhoneNum02067145579
ReturnHeader/Filer/USAddress/AddressLine1Txt0425 S 3RD AVE
ReturnHeader/Filer/USAddress/CityNm0TUCSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd0857012464
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0861040903
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAVOIE & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03801 N CAMPBELL AVE SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUCSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085719
ReturnHeader/PreparerPersonGrp/PhoneNum05203220966
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAVOIE COMPANY PC
ReturnHeader/ReturnTs02021-11-08T23:54:21-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MULDER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,384
Liabilities
$0
Net assets
$41,384
Revenue
$560
Expenses
$13,334
Net income
-$12,774
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.41
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.01$0.13$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.50$0.38$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.02$1.18$1.16
2016Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.50$0.22$0.28
2015Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.50$0.22$0.28
2014Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.02$0.33$0.31
2013Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$1.00$0.41$0.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.00$0.75$1.02$0.47$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$0.71$0.56$0.15