Civic Intelligence

Upper Eagle Creek Watershed Association

990EZ • Fiscal year 2012 • EIN 83-0365787

Oct 01, 2011 to Sep 30, 2012 • Filed on Nov 27, 2012

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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

1st percentile

-11940%

Higher net margin than 1% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

30th percentile

-9.8%

Faster asset growth than 30% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$33,117

Down $3,582 (-9.8%) from 2011

Net Assets

Down

$33,117

Down $3,582 (-9.8%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$30

Down $20,020 (-100%) from 2011

Expenses

Down

$3,612

Down $3,093 (-46%) from 2011

Net Income

Down

-$3,582

Down $16,927 (-127%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

2012

Assets$33,117
Liabilities-
Net Assets$33,117
Open 2012 Filing

Operations Trend

Revenue Growth1st percentile

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

2012

Revenue$30
Expenses$3,612
Net Income-$3,582
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Nov 27, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Conservation development and education

Filing and Contact Details

Filer

EIN
83-0365787
Raw XML Appendix158 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/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/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY09195
IRS990EZ/OtherAssetsTotal/EOY06324
IRS990EZ/OtherExpensesTotal03387
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/ProgramServiceExpenses03612
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AZ
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 548
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Willcox
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode085644
IRS990EZ/TheBooksAreInCareOf/NamePerson0Darcy Ely
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05202358582
IRS990EZ/TotalAssets/BOY036699
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IRS990EZ/TotalExpenses03612
IRS990EZ/TotalProgramServiceExpenses03612
IRS990EZ/TotalRevenue030
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear030
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years06115
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IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
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IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years04359
IRS990ScheduleA/TotalSupportTotal/Total050895
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 2,871 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 150 Form 990-EZ, Part I, Line 16, Other Expenses Telephone 350 Form 990-EZ, Part I, Line 16, Other Expenses Licenses 16 Form 990-EZ, Part II, Line 24, Other Assets Satellite Telephones net of 8,304 accumulated depreciation Beginning of year 2,140, End of year 1,285 Form 990-EZ, Part II, Line 24, Other Assets Monitoring Tablet w/GPS net of 2,477 accumulated depreciation Beginning of year 5,474, End of year 3,910 Form 990-EZ, Part II, Line 24, Other Assets Rain Gauge net of 716 accumulated depreciation Beginning of year 1,581, End of year 1,129
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
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ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-27
ReturnHeader/Officer/Name0Darcy Ely
ReturnHeader/Officer/Title0Secretary
ReturnHeader/Preparer/DatePrepared02012-11-27
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
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ReturnHeader/Preparer/Name0Steven A Comella CPA
ReturnHeader/Preparer/Phone05202969383
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-27T10:14:56-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$33,117
Liabilities
-
Net assets
$33,117
Revenue
$30
Expenses
$3,612
Net income
-$3,582
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