Civic Intelligence

Upper Eagle Creek Watershed Association

990EZ • Fiscal year 2011 • EIN 83-0365787

Oct 01, 2010 to Sep 30, 2011 • Filed on Dec 13, 2011

Organization ProfileN/A
PO Box 54885644
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

95th percentile

67%

Higher net margin than 95% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$36,699

No earlier filing loaded for comparison.

Net Assets

$36,699

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin95th percentile

Revenue

$20,050

No earlier filing loaded for comparison.

Expenses

$6,705

No earlier filing loaded for comparison.

Net Income

$13,345

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2011: $36,699Net Assets 2011: $36,6992011Assets 2012: $33,117Net Assets 2012: $33,1172012Assets 2013: $30,183Net Assets 2013: $30,1832013Assets 2014: $28,446Liabilities 2014: $02014Assets 2015: $27,372Net Assets 2015: $27,3722015Assets 2016: $26,198Net Assets 2016: $26,1982016

Highlighted filing

2011

Assets$36,699
Liabilities-
Net Assets$36,699
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KRevenue 2011: $20,050Expenses 2011: $6,705Net Income 2011: $13,3452011Revenue 2012: $30Expenses 2012: $3,612Net Income 2012: -$3,5822012Revenue 2013: $0Expenses 2013: $2,934Net Income 2013: -$2,9342013Revenue 2014: $0Expenses 2014: $1,737Net Income 2014: -$1,7372014Revenue 2015: $475Expenses 2015: $1,549Net Income 2015: -$1,0742015Revenue 2016: $0Expenses 2016: $1,174Net Income 2016: -$1,1742016

Highlighted filing

2011

Revenue$20,050
Expenses$6,705
Net Income$13,345
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Dec 13, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

Conservation development and education

Filing and Contact Details

Filer

EIN
83-0365787
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/CashSavingsAndInvestments/EOY027504
IRS990EZ/ContributionsGiftsGrantsEtc020050
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear013345
IRS990EZ/FeesAndOthPymtToIndContractors0900
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO Box 428
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Clifton
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Chase Caldwell
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Nick Ewing
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Darcy Ely
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Shirley Winkle
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY04710
IRS990EZ/OtherAssetsTotal/EOY09195
IRS990EZ/OtherExpensesTotal05805
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Conservation development and education
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The organization has focused on generating contacts with various government agencies as well as educating the community regarding the need for environmental conservation in the area
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses06917
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AZ
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 428
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Clifton
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode085533
IRS990EZ/TheBooksAreInCareOf/NamePerson0Shirley Winkle
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09289651080
IRS990EZ/TotalAssets/BOY023354
IRS990EZ/TotalAssets/EOY036699
IRS990EZ/TotalExpenses06705
IRS990EZ/TotalProgramServiceExpenses06917
IRS990EZ/TotalRevenue020050
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear020050
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year06115
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years020341
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years04359
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01895
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IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509052760
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years04359
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years01895
IRS990ScheduleA/TotalSupportTotal/Total052760
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 2,033 Form 990-EZ, Part I, Line 16, Other Expenses Equipment rental and maintenance 220 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 93 Form 990-EZ, Part I, Line 16, Other Expenses Telephone 600 Form 990-EZ, Part I, Line 16, Other Expenses Charitable Contribution 1,714 Form 990-EZ, Part I, Line 16, Other Expenses Licenses 10 Form 990-EZ, Part I, Line 16, Other Expenses Legal Fees 90 Form 990-EZ, Part I, Line 16, Other Expenses Accounting Fees 225 Form 990-EZ, Part I, Line 16, Other Expenses Meetings 547 Form 990-EZ, Part I, Line 16, Other Expenses Plaques 273 Form 990-EZ, Part II, Line 24, Other Assets Satellite Telephones net of 6,593 and 7,449 accumulated depreciation respectively Beginning of year 2,996, End of year 2,140 Form 990-EZ, Part II, Line 24, Other Assets Trailer net of 286 accumulated depreciation Beginning of year 1,714, End of year 0 Form 990-EZ, Part II, Line 24, Other Assets Monitoring Tablet w/GPS net of 913 accumulated depreciation Beginning of year 0, End of year 5,474 Form 990-EZ, Part II, Line 24, Other Assets Rain Gauge net of 264 accumulated depreciation Beginning of year 0, End of year 1,581
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0830365787
ReturnHeader/Filer/Name/BusinessNameLine10Upper Eagle Creek Watershed Association
ReturnHeader/Filer/NameControl0UPPE
ReturnHeader/Filer/USAddress/AddressLine10PO Box 548
ReturnHeader/Filer/USAddress/City0Willcox
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085644
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-12-13
ReturnHeader/Officer/Name0Darcy Ely
ReturnHeader/Officer/Title0Secretary
ReturnHeader/Preparer/DatePrepared02011-12-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Steven A Comella CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10920 S Pinto Place
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Tucson
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode085748
ReturnHeader/Preparer/Name0Steven A Comella
ReturnHeader/Preparer/Phone05202969383
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-10-01
ReturnHeader/TaxPeriodEndDate02011-09-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-12-13T12:29:20-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$36,699
Liabilities
-
Net assets
$36,699
Revenue
$20,050
Expenses
$6,705
Net income
$13,345
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$26.2$26.2$0.00$1.17$1.17
2015Detailed filing. Detailed filing data is available for this year.$27.4$27.4$0.48$1.55$1.07
2014Summary only. Only limited summary data is available for this year.$28.4$0.00$0.00$1.74$1.74
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.2$30.2$0.00$2.93$2.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.1$33.1$0.03$3.61$3.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.7$36.7$20.1$6.71$13.3