Civic Intelligence

Upper Eagle Creek Watershed Association

990EZ • Fiscal year 2015 • EIN 83-0365787

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 11, 2016

Organization ProfileN/A
PO Box 548Willcox, AZ 85644

(520) 235-8582

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

3rd percentile

-226%

Higher net margin than 3% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

38th percentile

-3.8%

Faster asset growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$27,372

Down $1,074 (-3.8%) from 2014

Net Assets

$27,372

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Up

$475

Up $475 from 2014

Expenses

Down

$1,549

Down $188 (-11%) from 2014

Net Income

Up

-$1,074

Up $663 (+38%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2015

Assets$27,372
Liabilities-
Net Assets$27,372
Open 2015 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

2015

Revenue$475
Expenses$1,549
Net Income-$1,074
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 11, 2016
Return Version
2014v6.0
Gross Receipts
$475
Mission and Program Overview

Mission

Conservation development and education

Program Services

DescriptionGrantsExpenses
The 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.-$1,324
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHASE CALDWELLPresidentPT$0--
WESLEY ELYTreasurerPT$0--
DARCY ELYSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Upper Eagle Creek Watershed Association
EIN
83-0365787
Phone
5202358582
Address
PO Box 548, Willcox, AZ 85644

Signing Officer

Name
Darcy Ely
Title
Secretary
Phone
5202358582
Signed
2016-02-11
Discuss with paid preparer
Yes

Preparer

Firm
Steven A Comella CPA
Address
920 S Pinto Pl, Tucson, AZ 85748
Preparer
Steven a Comella CPA
Phone
5202969383
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Depreciation 735. Education 475. Bank fee 114.”

Form 990EZ, Part II, Line 24

“Equipment net of accumulated depreciation 2571. 1836.”

Raw XML Appendix131 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/BooksInCareOfDetail/PhoneNum05202358582
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 548
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Willcox
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085644
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025875
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025536
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0475
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028446
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHASE CALDWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WESLEY ELY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DARCY ELY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02571
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01836
IRS990EZ/OtherExpensesTotalAmt01324
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Conservation development and education
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The 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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01324
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01549
IRS990EZ/TotalProgramServiceExpensesAmt01324
IRS990EZ/TotalRevenueAmt0475
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt020555
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt020555
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0475
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt030
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt020050
IRS990ScheduleA/Total509Grp/TotalAmt020555
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt020555
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEPRECIATION 735. EDUCATION 475. BANK FEE 114.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT NET OF ACCUMULATED DEPRECIATION 2571. 1836.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DARCY ELY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05202358582
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Upper Eagle Creek Watershed Association
ReturnHeader/Filer/BusinessNameControlTxt0UPPE
ReturnHeader/Filer/EIN0830365787
ReturnHeader/Filer/PhoneNum05202358582
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 548
ReturnHeader/Filer/USAddress/CityNm0Willcox
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085644
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Steven A Comella CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0920 S Pinto Pl
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tucson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085748
ReturnHeader/PreparerPersonGrp/PhoneNum05202969383
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN A COMELLA CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-02-11T11:02:37-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,372
Liabilities
-
Net assets
$27,372
Revenue
$475
Expenses
$1,549
Net income
-$1,074
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