Civic Intelligence

The Cochise Water Project Inc

990 • Fiscal year 2015 • EIN 45-4269614

Jan 01, 2015 to Dec 31, 2015 • Filed on May 18, 2016

Organization Profilewww.thecochisewaterproject.com
1819 Paseo San LuisSierra Vista, AZ 85635

(520) 732-2014

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

9th percentile

-34%

Higher net margin than 9% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

60th percentile

$81,840

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

3rd percentile

-34%

Faster asset growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

6th percentile

-48%

Faster revenue growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Down

$745,604

Down $376,237 (-34%) from 2014

Net Assets

Down

$737,328

Down $365,901 (-33%) from 2014

Liabilities

Down

$8,276

Down $10,336 (-56%) from 2014

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin9th percentile

Revenue

Down

$1,061,496

Down $978,936 (-48%) from 2014

Expenses

Up

$1,427,397

Up $403,168 (+39%) from 2014

Net Income

Down

-$365,901

Down $1,382,104 (-136%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2015

Assets$745,604
Liabilities$8,276
Net Assets$737,328
Open 2015 Filing

Operations Trend

Revenue Growth6th 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

2015

Revenue$1,061,496
Expenses$1,427,397
Net Income-$365,901
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 18, 2016
Return Version
2015v2.0
Gross Receipts
$1,061,496
Mission and Program Overview

Mission

The organization serves the residents of cochise county by assisting the public in conserving water within the cochise county water shed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,121,525$745,604▼ $375,921
Accounts Receivable$316$0▼ $316
Savings and Temporary Cash Investments-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,121,841$745,604▼ $376,237
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$11,746$8,276▼ $3,470
Other Liabilities$6,866--
Total Liabilities$18,612$8,276▼ $10,336
Net Assets / Fund Balance
Temporarily Rstr Net Assets$900,000--
Unrestricted Net Assets$203,229$737,328▲ $534,099
Total Net Assets Fund Balance$1,103,229$737,328▼ $365,901
Total Liabilities and Net Assets / Fund Balance$1,121,841$745,604▼ $376,237
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patrick CallExecutive DirectorFT$81,840$81,840

Board Members and Trustees

NameTitle
John S BlairChairman
Phil VegaVice President
Donald BrushBoard Member
Jd RottwellierBoard Member
Les OrchekowskyBoard Member
Linda StizerBoard Member
Mike RutherfordBoard Member
Rick CoffmanBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$940,821
Program Service Revenue
$114,853
Investment Income
$1,422
Other Revenue
$4,400
All Other Contributions
$940,821
Change in Net Assets
$-365,901
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,235,587
Salaries, Compensation, and Employee Benefits$191,810
Total Fundraising Expense$20,940
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$91,005$3,160-$94,165
Current Officers, Directors, Trustees, and Key Employees-$69,340$12,500$81,840
Fees for Services Accounting-$19,066-$19,066
Payroll Taxes$9,029$5,281$1,000$15,310
Occupancy$6,600$6,600-$13,200
All Other Expenses$3,179$5,363-$8,542
Other Expenses$2,756$2,756$7,440$5,512
Insurance$1,180$1,180-$2,360
Travel$506$506-$1,012
Other Employee Benefits-$495-$495
Total Functional Expenses$1,284,210$122,247$20,940$1,427,397
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-
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 was reviewed by the excutive director prior to filing.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Cochise Water Project Inc
EIN
45-4269614
Phone
5207322014
Address
1819 Paseo San Luis, Sierra Vista, AZ 85635

Signing Officer

Name
Patrick Call
Title
Executive Director
Signed
2016-05-18
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
Az
Voting Board Members
9
Independent Board Members
8
Employees
0

Preparer

Firm
Colby & Powell PLC
Address
1535 W Harvard Ave Ste 101, Gilbert, AZ 85233
Preparer
James S Usevitch
Phone
4806353200
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0536480
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02957
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015175
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WAS REVIEWED BY THE EXCUTIVE DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
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
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IRS990/VotingMembersGoverningBodyCnt09
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IRS990/WebsiteAddressTxt0www.thecochisewaterproject.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK CALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Cochise Water Project Inc
ReturnHeader/Filer/BusinessNameControlTxt0COCH
ReturnHeader/Filer/EIN0454269614
ReturnHeader/Filer/PhoneNum05207322014
ReturnHeader/Filer/USAddress/AddressLine1Txt01819 Paseo San Luis
ReturnHeader/Filer/USAddress/CityNm0Sierra Vista
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085635
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Colby & Powell PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01535 W Harvard Ave Ste 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gilbert
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085233
ReturnHeader/PreparerPersonGrp/PhoneNum04806353200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James S Usevitch

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$745,604
Liabilities
$8,276
Net assets
$737,328
Revenue
$1,061,496
Expenses
$1,427,397
Net income
-$365,901
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