Civic Intelligence

Upper Eagle Creek Watershed Association

990EZ • Fiscal year 2013 • EIN 83-0365787

Oct 01, 2012 to Sep 30, 2013 • Filed on Jan 21, 2014

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

30th percentile

-8.9%

Faster asset growth than 30% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$30,183

Down $2,934 (-8.9%) from 2012

Net Assets

Down

$30,183

Down $2,934 (-8.9%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $30 (-100%) from 2012

Expenses

Down

$2,934

Down $678 (-19%) from 2012

Net Income

Up

-$2,934

Up $648 (+18%) from 2012

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

2013

Assets$30,183
Liabilities-
Net Assets$30,183
Open 2013 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

2013

Revenue$0
Expenses$2,934
Net Income-$2,934
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Jan 21, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

Conservation development and education

Filing and Contact Details

Filer

EIN
83-0365787
Raw XML Appendix137 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY026793
IRS990EZ/CashSavingsAndInvestments/EOY026156
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2934
IRS990EZ/FeesAndOthPymtToIndContractors0610
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY033117
IRS990EZ/NetAssetsOrFundBalancesBOY033117
IRS990EZ/NetAssetsOrFundBalances/EOY030183
IRS990EZ/NetAssetsOrFundBalancesEOY030183
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition220.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition320.00
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/BOY06324
IRS990EZ/OtherAssetsTotal/EOY04027
IRS990EZ/OtherExpensesTotal02297
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Conservation development and education
IRS990EZ/PrintingPublicationsPostage027
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/ProgramServiceExpenses02934
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AZ
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
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/BOY033117
IRS990EZ/TotalAssets/EOY030183
IRS990EZ/TotalExpenses02934
IRS990EZ/TotalProgramServiceExpenses02934
IRS990EZ/TotalRevenue00
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year030
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years020050
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years06115
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years020341
IRS990ScheduleA/GiftsGrantsContribReceived509/Total046536
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509046536
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year030
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years020050
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years06115
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years020341
IRS990ScheduleA/Total509/Total046536
IRS990ScheduleA/TotalSupportTotal/Total046536
IRS990ScheduleO/GeneralExplanation/Explanation0DEPRECIATION 2297.
IRS990ScheduleO/GeneralExplanation/Explanation1EQUIPMENT NET OF ACCUMULATED DEPRECIATION 6324. 4027.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0830365787
ReturnHeader/Filer/Name/BusinessNameLine10UPPER EAGLE CREEK WATERSHED ASSOCIATION
ReturnHeader/Filer/NameControl0UPPE
ReturnHeader/Filer/Phone05202358582
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 548
ReturnHeader/Filer/USAddress/City0WILLCOX
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085644
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-01-21
ReturnHeader/Officer/Name0DARCY ELY
ReturnHeader/Officer/Phone05202358582
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/Preparer/DatePrepared02014-01-21
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10STEVEN A COMELLA CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10920 S PINTO PL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TUCSON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode085748
ReturnHeader/Preparer/Name0STEVEN A COMELLA CPA
ReturnHeader/Preparer/Phone05202969383
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-21T13:37:01-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$30,183
Liabilities
-
Net assets
$30,183
Revenue
$0
Expenses
$2,934
Net income
-$2,934
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