Civic Intelligence

Gila Watershed Partnership of Arizona

990 • Fiscal year 2013 • EIN 86-0917031

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 30, 2014

Organization ProfileN/A
711 S 14th Ave85546

(928) 651-6721

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.09x

Higher debt load relative to assets than 56% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

61st percentile

0.09x

Higher debt load relative to revenue than 61% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

10th percentile

-30%

Higher net margin than 10% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

83rd percentile

$77,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

9th percentile

-21%

Faster asset growth than 9% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

2nd percentile

-63%

Faster revenue growth than 2% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$740,012

Down $196,418 (-21%) from 2012

Net Assets

Down

$676,252

Down $260,178 (-28%) from 2012

Liabilities

Up

$63,760

Up $63,760 from 2012

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin10th percentile

Revenue

Down

$702,677

Down $1,194,440 (-63%) from 2012

Expenses

Down

$914,691

Down $74,156 (-7.5%) from 2012

Net Income

Down

-$212,014

Down $1,120,284 (-123%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$1.0M$500K$0-$500KAssets 2011: $217,217Liabilities 2011: $0Net Assets 2011: $217,2172011Assets 2012: $936,430Liabilities 2012: $0Net Assets 2012: $936,4302012Assets 2013: $740,012Liabilities 2013: $63,760Net Assets 2013: $676,2522013Assets 2014: $759,280Liabilities 2014: $49,920Net Assets 2014: $709,3602014Assets 2015: $724,809Liabilities 2015: $101,370Net Assets 2015: $623,4392015Assets 2016: $844,704Liabilities 2016: $94,793Net Assets 2016: $749,9112016Assets 2017: $825,217Liabilities 2017: $187,125Net Assets 2017: $638,0922017Assets 2018: $765,505Liabilities 2018: $152,816Net Assets 2018: $612,6892018Assets 2019: $460,367Liabilities 2019: $49,226Net Assets 2019: $411,1412019Assets 2020: $172,271Liabilities 2020: $132,075Net Assets 2020: $40,1962020Assets 2021: $117,663Liabilities 2021: $196,875Net Assets 2021: -$79,2122021Assets 2022: $186,535Liabilities 2022: $48,729Net Assets 2022: $137,8062022Assets 2023: $127,215Liabilities 2023: $45,125Net Assets 2023: $82,0902023Assets 2024: $84,011Liabilities 2024: $5,457Net Assets 2024: $78,5542024

Highlighted filing

2013

Assets$740,012
Liabilities$63,760
Net Assets$676,252
Open 2013 Filing

Operations Trend

Revenue Growth2nd percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $593,070Expenses 2011: $512,651Net Income 2011: $80,4192011Revenue 2012: $1,897,117Expenses 2012: $988,847Net Income 2012: $908,2702012Revenue 2013: $702,677Expenses 2013: $914,691Net Income 2013: -$212,0142013Revenue 2014: $1,079,853Expenses 2014: $1,046,746Net Income 2014: $33,1072014Revenue 2015: $1,101,798Expenses 2015: $1,143,632Net Income 2015: -$41,8342015Revenue 2016: $1,049,059Expenses 2016: $922,765Net Income 2016: $126,2942016Revenue 2017: $616,532Expenses 2017: $712,584Net Income 2017: -$96,0522017Revenue 2018: $935,170Expenses 2018: $954,388Net Income 2018: -$19,2182018Revenue 2019: $970,654Expenses 2019: $1,173,817Net Income 2019: -$203,1632019Revenue 2020: $671,676Expenses 2020: $1,042,621Net Income 2020: -$370,9452020Revenue 2021: $650,250Expenses 2021: $769,658Net Income 2021: -$119,4082021Revenue 2022: $607,788Expenses 2022: $499,252Net Income 2022: $108,5362022Revenue 2023: $549,411Expenses 2023: $584,189Net Income 2023: -$34,7782023Revenue 2024: $586,839Expenses 2024: $586,651Net Income 2024: $1882024

Highlighted filing

2013

Revenue$702,677
Expenses$914,691
Net Income-$212,014
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 30, 2014
Return Version
2013v3.1
Gross Receipts
$702,677
Mission and Program Overview

Mission

To improve water quality and the overall health of the Upper Gila River Watershed.

To identify and address watershed problems and to inform and educate the public on watershed issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$936,430$740,012▼ $196,418
Total Assets$936,430$740,012▼ $196,418
Liabilities
Accounts Payable and Accrued Expenses$48,164$63,760▲ $15,596
Total Liabilities$48,164$63,760▲ $15,596
Net Assets / Fund Balance
Unrestricted Net Assets$888,266$676,252▼ $212,014
Total Net Assets Fund Balance$888,266$676,252▼ $212,014
Total Liabilities and Net Assets / Fund Balance$936,430$740,012▼ $196,418
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jan HolderEmployee Executive DirectorFT$77,000$77,000

Board Members and Trustees

NameTitle
William BrandauChair
Jean ReynoldsVice Chair
George LemenSecretary Treasury

Highest Paid Contractors

ContractorServicesLocationCompensation
Stillwater SciencesPlanning restoration-$125,807
Revenue and Support

Revenue Composition

Contributions and Grants
$702,677
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$702,677
Change in Net Assets
$-212,014
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$624,774
Salaries, Compensation, and Employee Benefits$289,917
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$460,474$600$0$461,074
Comp Disqual Persons$148,243$64,674$0$212,917
All Other Expenses$108,069$4,803$0$112,872
Current Officers, Directors, Trustees, and Key Employees$77,000$0$0$77,000
Conferences and Meetings$1,894$3,980$0$5,874
Travel$3,759$0$0$3,759
Insurance$0$865$0$865
Advertising$656$0$0$656
Fees for Services Accounting$10$300$0$310
Total Functional Expenses$836,307$78,384$0$914,691
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
86-0917031
Phone
9286516721

Signing Officer

Name
Jan Holder
Title
Executive Director
Phone
9286516721
Signed
2014-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Brandau
Formed
2004
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
2
Employees
5
Volunteers
5

Preparer

Preparer
Petrea a Kunz
Phone
9287922435
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is reviewed by our organization in the”

Pt VI, Line 11B

“June monthly meeting of each year.”

Pt VI, Line 19

“Our organization has implemented a policy and”

Pt VI, Line 19

“employment manual that is reviewed and updated”

Pt VI, Line 19

“annually at the January meeting by the executive”

Pt VI, Line 19

“board. A copy is supplied to our grantors and”

Pt VI, Line 19

“general public upon request. In addition,”

Pt VI, Line 19

“financial statements are reviewed and approved at”

Pt VI, Line 19

“every monthly meeting.”

Form 990, Part III, Line 4D

“Various smaller projects to educate and 116072. 0. 313079.”

Raw XML Appendix353 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt048164
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt063760
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To identify and address watershed problems and to inform and educate the public on watershed issues.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt0656
IRS990/AdvertisingGrp/TotalAmt0656
IRS990/AllOtherContributionsAmt0702677
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04803
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0108069
IRS990/AllOtherExpensesGrp/TotalAmt0112872
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JAN HOLDER
IRS990/BooksInCareOfDetail/PhoneNum05204190374
IRS990/BooksInCareOfDetail/USAddress/AddressLine102625 N Avenida Empalme
IRS990/BooksInCareOfDetail/USAddress/City0Tuscon
IRS990/BooksInCareOfDetail/USAddress/State0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCode085715
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0936430
IRS990/CashNonInterestBearingGrp/EOYAmt0740012
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt077000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt077000
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt064674
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0148243
IRS990/CompDisqualPersonsGrp/TotalAmt0212917
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03980
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01894
IRS990/ConferencesMeetingsGrp/TotalAmt05874
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0125807
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine102855 Telegraph Ave Ste 400
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City0Berkely
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode094705
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine10Stillwater Sciences
IRS990/ContractorCompensationGrp/ServicesDesc0Planning restoration
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0702677
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0624774
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-212014
IRS990/CYSalariesCompEmpBnftPaidAmt0289917
IRS990/CYTotalExpensesAmt0914691
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0702677
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE PURPOSE OF THIS PROJECT WAS TO INSTALL RESTROOMS NEAR RECREATIONAL CITES TO REDUCE ECOLI IN THE RIVER.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0295
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0300
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt010
IRS990/FeesForServicesAccountingGrp/TotalAmt0310
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt380.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0WILLIAM BRANDAU
IRS990/Form990PartVIISectionAGrp/PersonNm1JEAN REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm2GEORGE LEMEN
IRS990/Form990PartVIISectionAGrp/PersonNm3JAN HOLDER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt377000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary Treasury
IRS990/Form990PartVIISectionAGrp/TitleTxt3Employee Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0702677
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0865
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt0865
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To identify and address
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0888266
IRS990/NetAssetsOrFundBalancesEOYAmt0676252
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Equipment Rental
IRS990/OtherExpensesGrp/Desc2Materials
IRS990/OtherExpensesGrp/Desc3Contract services
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02646
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1516
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3600
IRS990/OtherExpensesGrp/ProgramServicesAmt021792
IRS990/OtherExpensesGrp/ProgramServicesAmt114269
IRS990/OtherExpensesGrp/ProgramServicesAmt2141
IRS990/OtherExpensesGrp/ProgramServicesAmt3460474
IRS990/OtherExpensesGrp/TotalAmt024438
IRS990/OtherExpensesGrp/TotalAmt114785
IRS990/OtherExpensesGrp/TotalAmt2141
IRS990/OtherExpensesGrp/TotalAmt3461074
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0WILLIAM BRANDAU
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0THE PURPOSE OF THIS PROJECT IS TO REPAIR FENCES TO KEEP WILDLIFE SAFE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt085740
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0103802
IRS990/ProgSrvcAccomActy3Grp/Desc0THE PURPOSE OF THIS PROJECT IS TO RESTORE NATIVE PLANTS ALONG THE GILA AND SAN FRANCISCO RIVERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0634200
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0100000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Various smaller projects to educate and inform public on watershed issues.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0116072
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0313079
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01897117
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0900212
IRS990/PYRevenuesLessExpensesAmt0908270
IRS990/PYSalariesCompEmpBnftPaidAmt088635
IRS990/PYTotalExpensesAmt0988847
IRS990/PYTotalRevenueAmt01897117
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-212014
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0128906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0685485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01845105
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0521794
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0221896
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0556313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03830593
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt03830593
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0685485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01845105
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0521794
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0221896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0556313
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03830593
IRS990ScheduleA/TotalSupportAmt03830593
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by our organization in the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1June monthly meeting of each year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Our organization has implemented a policy and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3employment manual that is reviewed and updated
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4annually at the January meeting by the executive
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5board. A copy is supplied to our grantors and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6general public upon request. In addition,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7financial statements are reviewed and approved at
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8every monthly meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9VARIOUS SMALLER PROJECTS TO EDUCATE AND 116072. 0. 313079.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part III, Line 4d
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0936430
IRS990/TotalAssetsEOYAmt0740012
IRS990/TotalAssetsGrp/BOYAmt0936430
IRS990/TotalAssetsGrp/EOYAmt0740012
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0702677
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt078384
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0836307
IRS990/TotalFunctionalExpensesGrp/TotalAmt0914691
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt048164
IRS990/TotalLiabilitiesEOYAmt063760
IRS990/TotalLiabilitiesGrp/BOYAmt048164
IRS990/TotalLiabilitiesGrp/EOYAmt063760
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0888266
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0676252
IRS990/TotalOtherProgSrvcExpenseAmt0116072
IRS990/TotalOtherProgSrvcRevenueAmt0313079
IRS990/TotalProgramServiceExpensesAmt0836307
IRS990/TotalReportableCompFromOrgAmt077000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0702677
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0936430
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0740012
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt03759
IRS990/TravelGrp/TotalAmt03759
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0888266
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0676252
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO Box 521
IRS990/USAddress/City0Safford
IRS990/USAddress/State0AZ
IRS990/USAddress/ZIPCode085548
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAN HOLDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09286516721
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine10Gila Watershed Partnership
ReturnHeader/Filer/BusinessNameControlTxt0GILA
ReturnHeader/Filer/EIN0860917031
ReturnHeader/Filer/PhoneNum09286516721
ReturnHeader/Filer/USAddress/AddressLine10711 S 14th Ave
ReturnHeader/Filer/USAddress/City0Safford
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085546
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10You Can Relax Tax and Accounting Service Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101653 N Sunset Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Safford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode085546
ReturnHeader/PreparerPersonGrp/PhoneNum09287922435
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETREA A KUNZ
ReturnHeader/ReturnTs02014-05-05T13:24:47-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$740,012
Liabilities
$63,760
Net assets
$676,252
Revenue
$702,677
Expenses
$914,691
Net income
-$212,014
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.08$0.59$0.59$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.13$0.05$0.08$0.55$0.58$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.19$0.05$0.14$0.61$0.50$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.12$0.20$0.08$0.65$0.77$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.13$0.04$0.67$1.04$0.37
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.05$0.41$0.97$1.17$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.15$0.61$0.94$0.95$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.83$0.19$0.64$0.62$0.71$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.84$0.09$0.75$1.05$0.92$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.10$0.62$1.10$1.14$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.05$0.71$1.08$1.05$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.74$0.06$0.68$0.70$0.91$0.21
2012Summary only. Only limited summary data is available for this year.$0.94$0.00$0.94$1.90$0.99$0.91
2011Summary only. Only limited summary data is available for this year.$0.22$0.00$0.22$0.59$0.51$0.08