Civic Intelligence

The Cochise Water Project Inc

990EZ • Fiscal year 2017 • EIN 45-4269614

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

2nd percentile

-280%

Higher net margin than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$52,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 27.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

4th percentile

-79%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

5th percentile

-72%

Faster revenue growth than 5% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$145,481

Down $560,567 (-79%) from 2016

Net Assets

Down

$145,035

Down $523,350 (-78%) from 2016

Liabilities

Down

$446

Down $37,217 (-99%) from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin2nd percentile

Revenue

Down

$186,644

Down $468,250 (-72%) from 2016

Expenses

Down

$709,994

Down $13,843 (-1.9%) from 2016

Net Income

Down

-$523,350

Down $454,407 (-659%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2017

Assets$145,481
Liabilities$446
Net Assets$145,035
Open 2017 Filing

Operations Trend

Revenue Growth5th 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

2017

Revenue$186,644
Expenses$709,994
Net Income-$523,350
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$186,644
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.

Program Services

DescriptionGrantsExpenses
GRANTS AND CONTRIBUTIONS RECEIVED BY THE ORGANIZATION ARE USED FOR THE PURCHASE, INSTALLATION AND RESALE AT A DISCOUNTED RATE, OF WATER CONSERVING EQUIPMENT.$633,064-
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIMOTHY CERVANTESExecutive DirectorFT$52,000-$52,000
JOHN S BLAIRChairman-$0--
SEAN LAWLEYBoard Member-$0--
RICK COFFMANBoard Member-$0--
LES ORCHEKOWSKYBoard Member-$0--
CHARLES POTUCEKBoard Member-$0--
JD ROTTWELLIERBoard Member-$0--
MARY TIEMANVice President-$0--
MIKE RUTHERFORDBoard Member-$0--
FRANCIS WICKBoard Member-$0--
KRIS HAGERLBoard Member-$0--
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
Timothy Cervantes
Title
Executive Director
Signed
2018-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Colby & Powell PLC
Address
1535 W Harvard Ave Ste 101, Gilbert, AZ 85233
Preparer
James S Usevitch
Phone
4806353200
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $3783”

Other Expenses.1005

“Travel $872”

Other Expenses.1012

“Insurance $3039”

Other Expenses.1

“PROGRAM EXPENSES $571354”

Other Expenses.2

“SUPPLIES $5509”

Other Expenses.3

“UTILITIES $1840”

Other Expenses.4

“MISCELLANEOUS $1104”

Other Expenses.5

“BANK FEES $1026”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $37663 Accounts Payable and Accrued Expenses - Ending $446”

Raw XML Appendix186 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/PersonNm7MIKE RUTHERFORD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10KRIS HAGERL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0588527
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION SERVES THE RESIDENTS OF COCHISE COUNTY BY ASSISTING THE PUBLIC IN CONSERVING WATER WITHIN THE COCHISE COUNTY WATER SHED.
IRS990EZ/ProgramServiceRevenueAmt039974
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.thecochisewaterproject.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0146336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0507242
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $3783
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $872
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $3039
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROGRAM EXPENSES $571354
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $5509
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UTILITIES $1840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS $1104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK FEES $1026
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Total Liabilities.1001
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY CERVANTES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
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/PreparerFirmEIN0134236561
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
ReturnHeader/ReturnTs02018-11-15T15:25:41-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$145,481
Liabilities
$446
Net assets
$145,035
Revenue
$186,644
Expenses
$709,994
Net income
-$523,350
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