Civic Intelligence

Upper Eagle Creek Watershed Association

990EZ • Fiscal year 2016 • EIN 83-0365787

Oct 01, 2015 to Sep 30, 2016 • Filed on Apr 28, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

37th percentile

-4.3%

Faster asset growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$26,198

Down $1,174 (-4.3%) from 2015

Net Assets

Down

$26,198

Down $1,174 (-4.3%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $475 (-100%) from 2015

Expenses

Down

$1,174

Down $375 (-24%) from 2015

Net Income

Down

-$1,174

Down $100 (-9.3%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2016

Assets$26,198
Liabilities-
Net Assets$26,198
Open 2016 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

2016

Revenue$0
Expenses$1,174
Net Income-$1,174
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Apr 28, 2017
Return Version
2015v3.0
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.-$1,174
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHASE CALDWELLPresidentPT$0--
NICK EWINGVice PresidentPT$0--
DARCY ELYSecretaryPT$0--
SHIRLEY WINKLETreasurerPT$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
2017-04-28
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

“License 10.”

Form 990EZ, Part I, Line 16

“Bank fees 205.”

Form 990EZ, Part I, Line 16

“Depreciation 734.”

Form 990EZ, Part II, Line 24

“Equipment net of accumulated depreciation 1836. 1102.”

Raw XML Appendix136 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DARCY ELY
IRS990EZ/BooksInCareOfDetail/PhoneNum05202358582
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 548
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Willcox
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085644
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt025536
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt025096
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1174
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0225
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027372
IRS990EZ/Form990TotalAssetsGrp/EOYAmt026198
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027372
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026198
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027372
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026198
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHASE CALDWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NICK EWING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DARCY ELY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHIRLEY WINKLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01836
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01102
IRS990EZ/OtherExpensesTotalAmt0949
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/ProgramServiceExpensesAmt01174
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01174
IRS990EZ/TotalProgramServiceExpensesAmt01174
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0505
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0505
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0475
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt030
IRS990ScheduleA/Total509Grp/TotalAmt0505
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0505
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0License 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank fees 205.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 734.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Equipment net of accumulated depreciation 1836. 1102.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DARCY ELY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum05202358582
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-28
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/PreparationDt02017-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN A COMELLA CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-04-28T09:42:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,198
Liabilities
-
Net assets
$26,198
Revenue
$0
Expenses
$1,174
Net income
-$1,174
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