Civic Intelligence

Arizona Hydrological Society

990EZ • Fiscal year 2016 • EIN 74-2458455

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 31, 2017

Organization Profilewww.azhydrosoc.org
221 N Court AveTucson, AZ 85701

(520) 240-8265

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

89th percentile

26%

Higher net margin than 89% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

78th percentile

21%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

67%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$112,738

Up $19,342 (+21%) from 2015

Net Assets

Up

$112,738

Up $19,342 (+21%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin89th percentile

Revenue

Up

$55,978

Up $22,489 (+67%) from 2015

Expenses

Up

$41,199

Up $4,808 (+13%) from 2015

Net Income

Up

$14,779

Up $17,681 (+609%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$300K$200K$100K$0Assets 2011: $74,834Net Assets 2011: $74,8342011Assets 2012: $92,073Net Assets 2012: $92,0732012Assets 2013: $107,824Net Assets 2013: $107,8242013Assets 2014: $99,134Net Assets 2014: $99,1342014Assets 2015: $93,396Net Assets 2015: $93,3962015Assets 2016: $112,738Net Assets 2016: $112,7382016Assets 2017: $109,190Net Assets 2017: $109,1902017Assets 2018: $114,756Net Assets 2018: $114,7562018Assets 2019: $162,463Net Assets 2019: $162,4632019Assets 2020: $171,096Net Assets 2020: $171,0962020Assets 2021: $200,699Liabilities 2021: $02021Assets 2022: $209,627Liabilities 2022: $02022Assets 2023: $280,188Liabilities 2023: $02023Assets 2024: $219,267Liabilities 2024: $0Net Assets 2024: $219,2672024

Highlighted filing

2016

Assets$112,738
Liabilities-
Net Assets$112,738
Open 2016 Filing

Operations Trend

Revenue Growth95th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $36,211Expenses 2011: $38,180Net Income 2011: -$1,9692011Revenue 2012: $51,681Expenses 2012: $37,345Net Income 2012: $14,3362012Revenue 2013: $47,900Expenses 2013: $41,466Net Income 2013: $6,4342013Revenue 2014: $33,368Expenses 2014: $43,460Net Income 2014: -$10,0922014Revenue 2015: $33,489Expenses 2015: $36,391Net Income 2015: -$2,9022015Revenue 2016: $55,978Expenses 2016: $41,199Net Income 2016: $14,7792016Revenue 2017: $49,404Expenses 2017: $50,625Net Income 2017: -$1,2212017Revenue 2018: $46,380Expenses 2018: $35,755Net Income 2018: $10,6252018Revenue 2019: $73,862Expenses 2019: $34,266Net Income 2019: $39,5962019Revenue 2020: $72,680Expenses 2020: $67,465Net Income 2020: $5,2152020Revenue 2021: $38,961Expenses 2021: $24,010Net Income 2021: $14,9512021Revenue 2022: $73,839Expenses 2022: $49,737Net Income 2022: $24,1022022Revenue 2023: $100,299Expenses 2023: $40,194Net Income 2023: $60,1052023Revenue 2024: $73,211Expenses 2024: $132,408Net Income 2024: -$59,1972024

Highlighted filing

2016

Revenue$55,978
Expenses$41,199
Net Income$14,779
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 31, 2017
Return Version
2016v3.0
Gross Receipts
$120,697
Mission and Program Overview

Mission

The mission of AHS is to advance the science, practice and public understanding of hydrology and water resources in Arizona and the arid southwest. Our vision is to serve as the premier hydrologic resource for the professional community and the general public in Arizona and the arid southwest. We will accomplish this vision by: establishing an open forum for information exchange among professionals concerned with hydrology and water resources in the arid southwest; promoting and supporting public understanding, education, and training in the science and technology of hydrology and water resources; and by supporting all of the above goals through the funding of meetings, scholarships, grants and any other outreach and educational activities which further the business of the Society.

Program Services

DescriptionGrantsExpenses
Programs and meetings for members and the general public to further the science and public understanding of hydrology. Support scholarships for hydrology students.--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John VillinskiTreasurer-$0--
Mike HulstPresident-$0--
Dennis HallDirector-$0--
Marla OdomSecretary-$0--
Mike TomlinsonDirector-$0--
David ChristianaVice President-$0--
Donald BillsDirector-$0--
Mike BlockDirector-$0--
Lee-Anna WalkerDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Symposium/Workshop$91,258$91,258$9,181$82,077
Total Events$91,258$91,258$52,580$38,678
Filing and Contact Details

Filer

Filer Name
Arizona Hydrological Society
EIN
74-2458455
Phone
5202408265
Address
221 N Court Ave, Tucson, AZ 85701

Signing Officer

Name
John Villinski
Title
Treasurer
Signed
2017-07-31
Discuss with paid preparer
Yes

Preparer

Firm
Wilcox Tax and Financial Advisors LLC
Address
16515 South 40th Street 127, Phoenix, AZ 85048-0560
Preparer
Mary N Wilcox EA
Phone
4808933339
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $147”

Other Expenses.1002

“Office Expenses $897”

Other Expenses.1012

“Insurance $3416”

Other Expenses.1

“Meeting Expenses $8377”

Other Expenses.2

“Merchant Fees $3273”

Other Expenses.3

“Bank Charges $348”

Other Expenses.4

“Web Hosting $215”

Other Expenses.5

“Bank Checks $87”

Other Expenses.6

“Licenses $50”

Raw XML Appendix156 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/CityNm0Tucson
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085701
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt093396
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0John Villinski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mike Hulst
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dennis Hall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Marla Odom
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Mike Tomlinson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5David Christiana
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Donald Bills
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Mike Block
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Lee-Anna Walker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt04563
IRS990EZ/OtherExpensesTotalAmt016810
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The mission of AHS is to advance the science, practice and public understanding of hydrology and water resources in Arizona and the arid southwest. Our vision is to serve as the premier hydrologic resource for the professional community and the general public in Arizona and the arid southwest. We will accomplish this vision by: establishing an open forum for information exchange among professionals concerned with hydrology and water resources in the arid southwest; promoting and supporting public understanding, education, and training in the science and technology of hydrology and water resources; and by supporting all of the above goals through the funding of meetings, scholarships, grants and any other outreach and educational activities which further the business of the Society.
IRS990EZ/PrintingPublicationsPostageAmt031
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Programs and meetings for members and the general public to further the science and public understanding of hydrology. Support scholarships for hydrology students.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt016993
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsNetIncomeLossAmt038678
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalRevenueAmt055978
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt052580
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Symposium/Workshop
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0236
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0236
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt091258
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt091258
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt091258
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt091258
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt038678
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09181
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09181
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt043163
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt043163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $897
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $3416
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Meeting Expenses $8377
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Merchant Fees $3273
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Charges $348
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Web Hosting $215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Checks $87
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Licenses $50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Villinski
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Arizona Hydrological Society
ReturnHeader/Filer/BusinessNameControlTxt0ARIZ
ReturnHeader/Filer/EIN0742458455
ReturnHeader/Filer/PhoneNum05202408265
ReturnHeader/Filer/USAddress/AddressLine1Txt0221 N Court Ave
ReturnHeader/Filer/USAddress/CityNm0Tucson
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085701
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wilcox Tax and Financial Advisors LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016515 South 40th Street 127
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Phoenix
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0850480560
ReturnHeader/PreparerPersonGrp/PhoneNum04808933339
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mary N Wilcox EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-07-31T09:45:38-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$112,738
Liabilities
-
Net assets
$112,738
Revenue
$55,978
Expenses
$41,199
Net income
$14,779
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$0.73$1.32$0.59
2023Summary only. Only limited summary data is available for this year.$2.80$0.00$1.00$0.40$0.60
2022Summary only. Only limited summary data is available for this year.$2.10$0.00$0.74$0.50$0.24
2021Summary only. Only limited summary data is available for this year.$2.01$0.00$0.39$0.24$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$1.71$0.73$0.67$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.62$1.62$0.74$0.34$0.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$1.15$0.46$0.36$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.09$1.09$0.49$0.51$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.13$1.13$0.56$0.41$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.93$0.33$0.36$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.99$0.33$0.43$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.08$1.08$0.48$0.41$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.92$0.52$0.37$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.75$0.36$0.38$0.02