Civic Intelligence

Oak Creek Watershed Council

EIN 27-0084050 • 501(c)3 • Sedona, AZ

Profile

EDUCATIONAL

PO Box 732Sedona, AZ 86339

oakcreekwatershed.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.06x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

75th percentile

21%

Higher net margin than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

67th percentile

9.2%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

59th percentile

5.5%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Assets

Up

$81,166

Up $31,419 (+63%) from 2023

Liabilities

Up

$5,151

Up $1,962 (+62%) from 2023

Net Assets

Up

$76,015

Up $29,457 (+63%) from 2023

Revenue

Up

$140,759

Up $7,328 (+5.5%) from 2023

Expenses

Down

$111,302

Down $11,821 (-9.6%) from 2023

Net Income

Up

$29,457

Up $19,149 (+186%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2011: $11,847Liabilities 2011: $0Net Assets 2011: $11,8472011Assets 2012: $38,587Liabilities 2012: $19,183Net Assets 2012: $19,4042012Assets 2014: $34,198Liabilities 2014: $1,329Net Assets 2014: $32,8692014Assets 2015: $47,953Liabilities 2015: $1,538Net Assets 2015: $46,4152015Assets 2016: $60,880Liabilities 2016: $1,635Net Assets 2016: $59,2452016Assets 2017: $27,520Liabilities 2017: $461Net Assets 2017: $27,0592017Assets 2018: $12,809Liabilities 2018: $461Net Assets 2018: $12,3482018Assets 2019: $14,500Liabilities 2019: $122Net Assets 2019: $14,3782019Assets 2020: $25,139Liabilities 2020: $179Net Assets 2020: $24,9602020Assets 2021: $35,527Net Assets 2021: $35,5272021Assets 2022: $68,046Liabilities 2022: $31,796Net Assets 2022: $36,2502022Assets 2023: $49,747Liabilities 2023: $3,189Net Assets 2023: $46,5582023Assets 2024: $81,166Liabilities 2024: $5,151Net Assets 2024: $76,0152024

Highlighted filing

2024

Assets$81,166
Liabilities$5,151
Net Assets$76,015

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KExpenses 2011: $104,7022011Expenses 2012: $176,9162012Revenue 2014: $257,541Expenses 2014: $267,209Net Income 2014: -$9,6682014Revenue 2015: $337,217Expenses 2015: $322,671Net Income 2015: $14,5462015Revenue 2016: $245,508Expenses 2016: $232,680Net Income 2016: $12,8282016Revenue 2017: $87,014Expenses 2017: $117,915Net Income 2017: -$30,9012017Revenue 2018: $32,939Expenses 2018: $58,025Net Income 2018: -$25,0862018Revenue 2019: $44,305Expenses 2019: $40,033Net Income 2019: $4,2722019Revenue 2020: $78,085Expenses 2020: $67,503Net Income 2020: $10,5822020Revenue 2021: $110,375Expenses 2021: $99,808Net Income 2021: $10,5672021Revenue 2022: $126,366Expenses 2022: $126,021Net Income 2022: $3452022Revenue 2023: $133,431Expenses 2023: $123,123Net Income 2023: $10,3082023Revenue 2024: $140,759Expenses 2024: $111,302Net Income 2024: $29,4572024

Highlighted filing

2024

Revenue$140,759
Expenses$111,302
Net Income$29,457

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.81$0.05$0.76$1.41$1.11$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.03$0.47$1.33$1.23$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.68$0.32$0.36$1.26$1.26$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.36$0.36$1.10$1.00$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$0.78$0.68$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.14$0.44$0.40$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.12$0.33$0.58$0.25
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.27$0.87$1.18$0.31
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.02$0.59$2.46$2.33$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.02$0.46$3.37$3.23$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.33$2.58$2.67$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.19$0.19$1.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$1.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 17, 2025
Return Version
2024v5.2
Gross Receipts
$140,759
Mission and Program Overview

Mission

EDUCATIONAL

Preserving the health & integrity of Oak Creek in N AZ.

Program Services

DescriptionGrantsExpenses
Oak Creek Watershed Council (OCWC) had a busy year in 2024 with high visitation to the Sedona area & to Oak Creek Canyon. Despite these challenges, OCWC removed hundreds of-$90,327
(continued at Schedule O)-$0
The organization benefited from the work of 175 volunteers during 2024; the financial statements do not reflect the value of these services, in keeping with GAAP.-$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA WINTERSChair-$0--
CHANTAL MOSMANTreasurer-$0--
NICK KOWALLSecretary-$0--
ASHLEY HARDYDirector-$0--
BRYCE BECKDirector-$0--
MEGAN COLVINDirector-$0--
MCKENZIE JONESDirector-$0--
JUDY LEWISDirector-$0--
SALLY GEBLERDirector-$0--
ASHLEY PETEFISHDirector From 22024-$0--
CERISSA HOGLANDERDirector From 22024-$0--
Filing and Contact Details

Filer

Filer Name
Oak Creek Watershed Council
EIN
27-0084050
In Care Of
% Chantal Mosman
Phone
9289782515
Address
PO Box 732, Sedona, AZ 86339

Signing Officer

Name
Chantal Mosman
Title
Treasurer
Phone
9283806188
Signed
2025-09-17
Discuss with paid preparer
Yes

Preparer

Firm
Mary Ellen Arndorfer
Address
1015 E Apple Way, Flagstaff, AZ 86001
Preparer
Mary Ellen Arndorfer
Phone
9286378609
Supplemental Narrative

Additional Explanations

Part I Line 16

Advertising and promotion $91.00

Part I Line 16

Information technology $532.00

Part I Line 16

Travel $8609.00

Part I Line 16

Conferences, conventions, and meetings $725.00

Part I Line 16

Insurance $2223.00

Part I Line 16

Program Supplies $3411.00

Part I Line 16

Equipment Rental $2174.00

Part I Line 16

Merchant Fees $215.00

Part I Line 16

Rounding -$1.00

Part I Line 13

Payroll processing fees $2069.00

Part I Line 13

Fundraising platform/port $100.00

Part II Line 24

Pledges and grants receivable, net. Beginning:$0.00 Ending: $7128.00

Part II Line 24

Accounts receivable, net. Beginning:$23273.00 Ending: $0.00

Part II Line 26

Grants payable. Beginning:$0.00 Ending: $5151.00

Part II Line 26

Deferred revenue. Beginning:$3189.00 Ending: $0.00

Part III Line 28

(continued from 990EZ p2, Part III) pounds of litter and over 3,000 pounds

Part III Line 28

pet waste from sensitive riparian corridors along the creek. These

Part III Line 28

successes were due to strong partnerships with federal & state agencies,

Part III Line 28

city governments, and the local community. In 2024, OCWC held 7 volunteer

Part III Line 28

clean-up events. In total, over 175 volunteers helped preserve the health &

Part III Line 28

integrity of Oak Creek. The organization monitored the effectiveness of

Part III Line 28

pull-out closures by tracking litter removed over time at each of these

Part III Line 28

rehabilitated sites within Oak Creek Canyon. Similarly, in partnership with

Part III Line 28

the National Forest Foundation & the AZ Dept of Environmental Quality, OCWC

Part III Line 28

monitored the effectiveness of 34 rehabilitated social trails. These were

Part III Line 28

informal trails along Oak Creek Canyon that recreators had been using to

Part III Line 28

access the creek. Stabilizing streambanks & hillsides encourages vegetation

Part III Line 28

growth & provides habitat for wildlife while reducing soil erosion into the

Part III Line 28

waterway. OCWC used repeat photography, trash pickup & GPS mapping to

Part III Line 28

understand restoration treatment effectiveness & visitor-use behaviors.

Part III Line 28

During 2024, OCWC regularly monitored water quality in Oak Creek Canyon,

Part III Line 28

collecting 50 water samples over weekends, holidays & midweek. We also

Part III Line 28

began a new educational program for local students, providing hands-on

Part III Line 28

science activities that allow them to connect classroom science & creek

Part III Line 28

health with responsible recreation choices. A total of 64 students

Part III Line 28

participated in this program in 2024. Additionally, OCWC collected over

Part III Line 28

3,000 pounds of pet waste in 2024 from stations we maintain at trailheads

Part III Line 28

throughout Oak Creek Canyon & the greater Sedona area. Pet waste is one of

Part III Line 28

the leading contributors to E. coli contamination in our local waterways;

Part III Line 28

this project (along with other measures by AQEQ & USFS) has reduced the

Part III Line 28

frequency of E. coli contamination. Finally, OCWC's ongoing outreach &

Part III Line 28

education work has been instrumental in inviting the community into the

Part III Line 28

conservation of their own local ecosystems.

Raw XML Appendix279 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/PersonNm0LISA WINTERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHANTAL MOSMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NICK KOWALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ASHLEY HARDY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chair
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director from 22024
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IRS990EZ/PrimaryExemptPurposeTxt0Preserving the health & integrity of Oak Creek in N AZ.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Oak Creek Watershed Council (OCWC) had a busy year in 2024 with high visitation to the Sedona area & to Oak Creek Canyon. Despite these challenges, OCWC removed hundreds of
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1(continued at Schedule O)
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and promotion $91.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information technology $532.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $8609.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, conventions, and meetings $725.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $2223.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Program Supplies $3411.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Equipment Rental $2174.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Merchant Fees $215.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Rounding -$1.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Payroll processing fees $2069.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Fundraising platform/port $100.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Pledges and grants receivable, net. Beginning:$0.00 Ending: $7128.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts receivable, net. Beginning:$23273.00 Ending: $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Grants payable. Beginning:$0.00 Ending: $5151.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Deferred revenue. Beginning:$3189.00 Ending: $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15(continued from 990EZ p2, Part III) pounds of litter and over 3,000 pounds
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16pet waste from sensitive riparian corridors along the creek. These
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17successes were due to strong partnerships with federal & state agencies,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18city governments, and the local community. In 2024, OCWC held 7 volunteer
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19clean-up events. In total, over 175 volunteers helped preserve the health &
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20integrity of Oak Creek. The organization monitored the effectiveness of
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21pull-out closures by tracking litter removed over time at each of these
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22rehabilitated sites within Oak Creek Canyon. Similarly, in partnership with
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23the National Forest Foundation & the AZ Dept of Environmental Quality, OCWC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24monitored the effectiveness of 34 rehabilitated social trails. These were
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25informal trails along Oak Creek Canyon that recreators had been using to
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26access the creek. Stabilizing streambanks & hillsides encourages vegetation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27growth & provides habitat for wildlife while reducing soil erosion into the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28waterway. OCWC used repeat photography, trash pickup & GPS mapping to
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29understand restoration treatment effectiveness & visitor-use behaviors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30During 2024, OCWC regularly monitored water quality in Oak Creek Canyon,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31collecting 50 water samples over weekends, holidays & midweek. We also
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32began a new educational program for local students, providing hands-on
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33science activities that allow them to connect classroom science & creek
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34health with responsible recreation choices. A total of 64 students
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35participated in this program in 2024. Additionally, OCWC collected over
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt363,000 pounds of pet waste in 2024 from stations we maintain at trailheads
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt37throughout Oak Creek Canyon & the greater Sedona area. Pet waste is one of
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt38the leading contributors to E. coli contamination in our local waterways;
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt39this project (along with other measures by AQEQ & USFS) has reduced the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt40frequency of E. coli contamination. Finally, OCWC's ongoing outreach &
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt41education work has been instrumental in inviting the community into the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt42conservation of their own local ecosystems.
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ReturnHeader/BusinessOfficerGrp/PersonNm0CHANTAL MOSMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09283806188
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Oak Creek Watershed Council
ReturnHeader/Filer/BusinessNameControlTxt0OAKC
ReturnHeader/Filer/EIN0270084050
ReturnHeader/Filer/InCareOfNm0% Chantal Mosman
ReturnHeader/Filer/PhoneNum09289782515
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 732
ReturnHeader/Filer/USAddress/CityNm0Sedona
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mary Ellen Arndorfer
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01015 E Apple Way
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Flagstaff
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
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ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY ELLEN ARNDORFER
ReturnHeader/ReturnTs02025-09-17T15:52:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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