Civic Intelligence

Aravaipa Watershed Conservation Alliance

EIN 81-3764971 • 501(c)3 • Willcox, AZ

Pub. 78 Eligible990-N CoverageNTEE B01

Profile

Water Conservation

34625 W Klondyke RoadWillcox, AZ 85643

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

NTEE B01 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

NTEE B01 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$56,903

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$56,903

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin17th percentile

Revenue

$43,050

No earlier filing loaded for comparison.

Expenses

$50,385

No earlier filing loaded for comparison.

Net Income

-$7,335

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2023: $56,903Net Assets 2023: $56,9032023

Highlighted filing

2023

Assets$56,903
Liabilities-
Net Assets$56,903
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2023: $43,050Expenses 2023: $50,385Net Income 2023: -$7,3352023

Highlighted filing

2023

Revenue$43,050
Expenses$50,385
Net Income-$7,335
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,903
Liabilities
-
Net assets
$56,903
Revenue
$43,050
Expenses
$50,385
Net income
-$7,335
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$56.9$56.9$43.1$50.4$7.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 6, 2024
Return Version
2023v5.1
Gross Receipts
$43,050
Mission and Program Overview

Mission

Water Conservation

Program Services

DescriptionGrantsExpenses
Preserve and sustain the Aravaipa Valleys natural landscapes by means of watershed and rangeland restoration.-$50,385
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Adam Russ HarbenTreasurer-$0--
Matthew MagoffinPresidentPT$0--
Amanda MerchantSecretary-$0--
Mark HaberstichDirector-$0--
Michael MagoffinDirector-$0--
Filing and Contact Details

Filer

Filer Name
Aravaipa Watershed Conservation Alliance
EIN
81-3764971
Phone
9168444875
Address
34625 W Klondyke Road, Willcox, AZ 85643

Signing Officer

Name
Russ Harben
Title
Treasurer
Signed
2024-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Sorensen Financial PLLC
Address
1200 West Thatcher Blvd, Safford, AZ 85546
Preparer
Nathan Sorensen CPA
Phone
9284280800
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $283”

Other Expenses.1002

“Office Expenses $2584”

Other Expenses.1005

“Travel $1506”

Other Expenses.1009

“Depreciation $1913”

Other Expenses.1012

“Insurance $1057”

Other Expenses.1

“Outside Services $31000”

Other Expenses.3

“Meals $801”

Other Expenses.4

“Supplies $280”

Other Expenses.5

“Repairs & Maintenance $51”

Other Assets.1003

“Machinery and Equipment - Beginning $9253 Machinery and Equipment - Ending $8755”

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.

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IRS990EZ/OtherAssetsTotalDetail/EOYAmt08755
IRS990EZ/OtherExpensesTotalAmt039475
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $283
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1057
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies $280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Repairs & Maintenance $51
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/Filer/EIN0813764971
ReturnHeader/Filer/PhoneNum09168444875
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ReturnHeader/PreparerPersonGrp/PhoneNum09284280800
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ReturnHeader/ReturnTs02024-11-06T10:57:01-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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