Civic Intelligence

The Cochise Water Project Inc

990 • Fiscal year 2013 • EIN 45-4269614

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 18, 2014

Organization Profilewww.thecochisewaterproject.com
PO Box 1971Sierra Vista, AZ 85636

(520) 459-4181

Siviq Scores

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

Liabilities / Assets

40th percentile

0.02x

Higher debt load relative to assets than 40% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

26th percentile

-5.7%

Higher net margin than 26% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$75,833

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

6th percentile

-28%

Faster asset growth than 6% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

90th percentile

86%

Faster revenue growth than 90% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$90,314

Down $35,991 (-28%) from 2012

Net Assets

Down

$88,696

Down $33,445 (-27%) from 2012

Liabilities

Down

$1,618

Down $2,546 (-61%) from 2012

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin26th percentile

Revenue

Up

$587,476

Up $272,158 (+86%) from 2012

Expenses

Up

$620,860

Up $427,683 (+221%) from 2012

Net Income

Down

-$33,384

Down $155,525 (-127%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $126,305Liabilities 2012: $4,164Net Assets 2012: $122,1412012Assets 2013: $90,314Liabilities 2013: $1,618Net Assets 2013: $88,6962013Assets 2014: $1,121,841Liabilities 2014: $18,612Net Assets 2014: $1,103,2292014Assets 2015: $745,604Liabilities 2015: $8,276Net Assets 2015: $737,3282015Assets 2016: $706,048Liabilities 2016: $37,663Net Assets 2016: $668,3852016Assets 2017: $145,481Liabilities 2017: $446Net Assets 2017: $145,0352017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2013

Assets$90,314
Liabilities$1,618
Net Assets$88,696
Open 2013 Filing

Operations Trend

Revenue Growth90th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $315,318Expenses 2012: $193,177Net Income 2012: $122,1412012Revenue 2013: $587,476Expenses 2013: $620,860Net Income 2013: -$33,3842013Revenue 2014: $2,040,432Expenses 2014: $1,024,229Net Income 2014: $1,016,2032014Revenue 2015: $1,061,496Expenses 2015: $1,427,397Net Income 2015: -$365,9012015Revenue 2016: $654,894Expenses 2016: $723,837Net Income 2016: -$68,9432016Revenue 2017: $186,644Expenses 2017: $709,994Net Income 2017: -$523,3502017Revenue 2018: $18,387Expenses 2018: $163,422Net Income 2018: -$145,0352018

Highlighted filing

2013

Revenue$587,476
Expenses$620,860
Net Income-$33,384
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 18, 2014
Return Version
2013v3.1
Gross Receipts
$587,476
Mission and Program Overview

Mission

See Schedule O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$126,305$88,644▼ $37,661
Land, Buildings, and Equipment, Net-$1,670-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$126,306$90,314▼ $35,992
Other Assets Total$1$0▼ $1
Liabilities
Other Liabilities$4,226$1,618▼ $2,608
Total Liabilities$4,226$1,618▼ $2,608
Net Assets / Fund Balance
Unrestricted Net Assets$122,080$88,696▼ $33,384
Total Net Assets Fund Balance$122,080$88,696▼ $33,384
Total Liabilities and Net Assets / Fund Balance$126,306$90,314▼ $35,992

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,670--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patrick CallExecutive DirectorPT$75,833$75,833
Tim CervantesAdmin DirectorFT$65,000$65,000

Board Members and Trustees

NameTitle
Jack BlairChairman
Linda StitzerVice-Chair
Les OrchekowskySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$536,480
Program Service Revenue
$50,939
Investment Income
$57
Other Revenue
$0
All Other Contributions
$58,480
Change in Net Assets
$-33,384
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$302,817
Other Expenses$161,664
Salaries, Compensation, and Employee Benefits$156,379
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$201,484--$201,484
Current Officers, Directors, Trustees, and Key Employees$98,583$42,250-$140,833
Grants to Domestic Orgs$101,333--$101,333
Payroll Taxes$8,152$3,494-$11,646
Advertising$6,443$2,761-$9,204
Fees for Services Other$4,242$1,818-$6,060
Office Expenses-$4,406-$4,406
Other Employee Benefits$2,730$1,170-$3,900
Travel$2,234$957-$3,191
All Other Expenses$1,051$1,835-$2,886
Insurance$1,737$744-$2,481
Fees for Services Accounting-$2,305-$2,305
Other Expenses$39,603$1,932-$1,932
Fees for Services Legal-$19-$19
Total Functional Expenses$541,452$79,408$0$620,860
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accounts Payable$1,035
National Bank Visa$345
Payroll Tax Liabilities$138
Employee Reimbursements Payable$100
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 reviewed by Executive Director and made available to the Board ofDirectors and others upon request.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All Documents are available to the general public upon request.”

Filing and Contact Details

Filer

EIN
45-4269614

Signing Officer

Name
Patrick Call
Title
Executive Director
Signed
2014-11-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Call
Formed
2013
Legal Domicile
Az
Voting Board Members
11
Independent Board Members
11
Employees
2

Preparer

Preparer
Michael D Squires
Phone
5204592366
Supplemental Narrative

Additional Explanations

990 - Organization'S Mission

“The Cochise Water Project(TCWP) is a first-of-its-kind non-governmental501c3 effort dedicated to conserving water in the Sierra Vista area. Thisnon-profit organization is dedicated solely to the reduction of groundwateruse in the Sierra Vista sub watershed by decreasing water use in bothresidential and commercial areas. Thanks to significant funding, communityleadership and expertise are now joined in addressing this criticallyimportant issue.Our goal is to have people think about saving water the same way they thinkabout recycling or turning off the lights not only is it the right thingto do its the smart thing to do!”

Form 990, Part III, Line 2

“Education of general public in Sierra Vista area on ways to conserve water.Availability of rebates for Residential Rainwater Harvest and On-Demand HotWater Systems.Training of "Green Plumbers" to have expertise in water-efficient products,etc.”

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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2National Bank Visa
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Payroll Tax Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01670
IRS990ScheduleD/TotalLiabilityAmt01618
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 reviewed by Executive Director and made available to the Board ofDirectors and others upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All Documents are available to the general public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Cochise Water Project(TCWP) is a first-of-its-kind non-governmental501c3 effort dedicated to conserving water in the Sierra Vista area. Thisnon-profit organization is dedicated solely to the reduction of groundwateruse in the Sierra Vista sub watershed by decreasing water use in bothresidential and commercial areas. Thanks to significant funding, communityleadership and expertise are now joined in addressing this criticallyimportant issue.Our goal is to have people think about saving water the same way they thinkabout recycling or turning off the lights not only is it the right thingto do its the smart thing to do!
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Education of general public in Sierra Vista area on ways to conserve water.Availability of rebates for Residential Rainwater Harvest and On-Demand HotWater Systems.Training of "Green Plumbers" to have expertise in water-efficient products,etc.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990 - Organization's Mission
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part III, Line 2
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IRS990/USAddress/AddressLine10PO BOX 1971
IRS990/USAddress/City0SIERRA VISTA
IRS990/USAddress/State0AZ
IRS990/USAddress/ZIPCode085636
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0www.thecochisewaterproject.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Patrick Call
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-18
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE COCHISE WATER PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0COCH
ReturnHeader/Filer/EIN0454269614
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1971
ReturnHeader/Filer/USAddress/City0SIERRA VISTA
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085636
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Sierra Vista CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10400 W Fry Ste 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Sierra Vista
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode085635
ReturnHeader/PreparerPersonGrp/PhoneNum05204592366
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael D Squires
ReturnHeader/ReturnTs02014-11-18T09:18:34-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,314
Liabilities
$1,618
Net assets
$88,696
Revenue
$587,476
Expenses
$620,860
Net income
-$33,384
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.02$0.16$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.19$0.71$0.52
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.04$0.67$0.65$0.72$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.01$0.74$1.06$1.43$0.37
2014Summary only. Only limited summary data is available for this year.$1.12$0.02$1.10$2.04$1.02$1.02
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.59$0.62$0.03
2012Summary only. Only limited summary data is available for this year.$0.13$0.00$0.12$0.32$0.19$0.12