Civic Intelligence

The Cochise Water Project Inc

990EZ • Fiscal year 2018 • EIN 45-4269614

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

1st percentile

-789%

Higher net margin than 1% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-90%

Faster revenue growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$0

Down $145,481 (-100%) from 2017

Net Assets

Down

$0

Down $145,035 (-100%) from 2017

Liabilities

Down

$0

Down $446 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin1st percentile

Revenue

Down

$18,387

Down $168,257 (-90%) from 2017

Expenses

Down

$163,422

Down $546,572 (-77%) from 2017

Net Income

Up

-$145,035

Up $378,315 (+72%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth3rd 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

2018

Revenue$18,387
Expenses$163,422
Net Income-$145,035
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$18,387
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.$119,537-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
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--
TIMOTHY CERVANTESExecutive DirectorFT$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
2019-11-14
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.1012

“Insurance $118”

Other Expenses.1

“PROGRAM EXPENSES $119537”

Other Expenses.2

“DONATIONS $20427”

Other Expenses.3

“SUPPLIES $363”

Other Expenses.4

“BANK FEES $21”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $446 Accounts Payable and Accrued Expenses - Ending $0”

Raw XML Appendix177 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sierra Vista
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN S BLAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SEAN LAWLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICK COFFMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LES ORCHEKOWSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHARLES POTUCEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JD ROTTWELLIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARY TIEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MIKE RUTHERFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TIMOTHY CERVANTES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9FRANCIS WICK
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
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0140466
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION SERVES THE RESIDENTS OF COCHISE COUNTY BY ASSISTING THE PUBLIC IN CONSERVING WATER WITHIN THE COCHISE COUNTY WATER SHED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRANTS AND CONTRIBUTIONS RECEIVED BY THE ORGANIZATION ARE USED FOR THE PURCHASE, INSTALLATION AND RESALE AT A DISCOUNTED RATE, OF WATER CONSERVING EQUIPMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0119537
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt014598
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0446
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0163422
IRS990EZ/TotalProgramServiceExpensesAmt0119537
IRS990EZ/TotalRevenueAmt018387
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.thecochisewaterproject.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt018353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0146336
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0507242
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalSupportAmt03568194
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROGRAM EXPENSES $119537
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DONATIONS $20427
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES $363
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK FEES $21
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Payable and Accrued Expenses - Beginning $446 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1001
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIMOTHY CERVANTES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
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/ReturnTs02019-11-14T11:14:18-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$18,387
Expenses
$163,422
Net income
-$145,035
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