Civic Intelligence

Gila Watershed Partnership

EIN 86-0917031 • 501(c)3 • Safford, AZ

Profile

Economic Opportunity

1651 W Discovery Park BlvdSafford, AZ 85546

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.06x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

46th percentile

0.01x

Higher debt load relative to revenue than 46% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

40th percentile

0.0%

Higher net margin than 40% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

78th percentile

$76,364

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

9th percentile

-34%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

50th percentile

6.8%

Faster revenue growth than 50% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$84,011

Down $43,204 (-34%) from 2023

Liabilities

Down

$5,457

Down $39,668 (-88%) from 2023

Net Assets

Down

$78,554

Down $3,536 (-4.3%) from 2023

Operations
Liabilities / Revenue46th percentileNet Margin40th percentile

Revenue

Up

$586,839

Up $37,428 (+6.8%) from 2023

Expenses

Up

$586,651

Up $2,462 (+0.4%) from 2023

Net Income

Up

$188

Up $34,966 (+101%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$84,011
Liabilities$5,457
Net Assets$78,554
Open 2024 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$586,839
Expenses$586,651
Net Income$188
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,011
Liabilities
$5,457
Net assets
$78,554
Revenue
$586,839
Expenses
$586,651
Net income
$188
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 6, 2025
Return Version
2024v5.1
Gross Receipts
$587,317
Mission and Program Overview

Mission

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

Economic Opportunity

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$82,090$78,554▼ $3,536
Land, Buildings, and Equipment, Net$55,888$54,529▼ $1,359
Cash and Non-Interest-Bearing Accounts$71,327$29,482▼ $41,845
Loans From Officers Directors$5,000$5,000→ $0
Total Assets$127,215$84,011▼ $43,204
Liabilities
Accounts Payable and Accrued Expenses$40,125$457▼ $39,668
Total Liabilities$45,125$5,457▼ $39,668
Net Assets / Fund Balance
Total Net Assets Fund Balance$82,090$78,554▼ $3,536
Total Liabilities and Net Assets / Fund Balance$127,215$84,011▼ $43,204

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,734$8,667-
Equipment$45,795$189,185-
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Sarah SaylesExecutive DirectorFT$76,364$76,364

Board Members and Trustees

NameTitle
Keith AlexanderPresident
Danny SmithVice-President
Belen LawenceDirector
Donald MerrellDirector
Erik SwansonDirector
Laura TolmanDirector
Jonhn HowardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$416,834
Program Service Revenue
$0
Investment Income
$32,771
Other Revenue
$137,234
All Other Contributions
$325,225
Change in Net Assets
$188
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$337,334
Other Expenses$249,317
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$50,764$194,216$0$244,980
All Other Expenses$104,840$6,321$0$111,161
Current Officers, Directors, Trustees, and Key Employees$0$75,257$0$75,257
Depreciation Depletion$24,176$1,027$0$25,203
Fees for Services Accounting$0$24,598$0$24,598
Payroll Taxes$1,881$15,216$0$17,097
Insurance$0$13,531$0$13,531
Occupancy$0$10,724$0$10,724
Office Expenses$0$6,701$0$6,701
Interest$3,221$0$0$3,221
Information Technology$0$3,006$0$3,006
Conferences and Meetings$1,298$1,170$0$2,468
Other Expenses$1,737$0$0$1,737
Fees for Services Legal$0$112$0$112
Total Functional Expenses$234,772$351,879$0$586,651
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$5,000$5,000→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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

Filer Name
Gila Watershed Partnership of Arizona
EIN
86-0917031
Phone
9284243887
Address
1651 W Discovery Park Blvd, Safford, AZ 85546

Signing Officer

Name
Sarah Sayles
Title
Executive Director
Phone
9284243887
Signed
2025-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Sayles
Formed
2004
Legal Domicile
Az
Voting Board Members
9
Independent Board Members
9
Employees
14
Volunteers
11

Preparer

Firm
Lori Rhinehart
Address
3971 W FULLER ST, THATCHER, AZ 85552
Preparer
Lori Rhinehart
Phone
9284286595
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“Each governing board committee member is authorized to act on behalf of governing body”

Pt VI, Line 11B

“Governing board has received 990 for review at regular monthly meeting”

Form 990, Part IX, Line 24E

“Subcontractor Program 80407. 74107. 6300. 0.”

Form 990, Part IX, Line 24E

“Repairs 13271. 13271. 0. 0.”

Form 990, Part IX, Line 24E

“Vehicle Expense 15240. 15240. 0. 0.”

Form 990, Part IX, Line 24E

“Volunteer Meals 1893. 1893. 0. 0.”

Form 990, Part IX, Line 24E

“Bank Fees 329. 329. 0. 0.”

Form 990, Part IX, Line 24E

“Cleaning 21. 0. 21. 0.”

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IRS990/OtherExpensesGrp/ProgramServicesAmt31737
IRS990/OtherExpensesGrp/TotalAmt036366
IRS990/OtherExpensesGrp/TotalAmt11576
IRS990/OtherExpensesGrp/TotalAmt28913
IRS990/OtherExpensesGrp/TotalAmt31737
IRS990/OtherRevenueTotalAmt0137234
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0194216
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt050764
IRS990/OtherSalariesAndWagesGrp/TotalAmt0244980
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015216
IRS990/PayrollTaxesGrp/ProgramServicesAmt01881
IRS990/PayrollTaxesGrp/TotalAmt017097
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Sarah Sayles
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0423839
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0293212
IRS990/PYProgramServiceRevenueAmt0125572
IRS990/PYRevenuesLessExpensesAmt0-34778
IRS990/PYSalariesCompEmpBnftPaidAmt0290977
IRS990/PYTotalExpensesAmt0584189
IRS990/PYTotalRevenueAmt0549411
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IRS990/ReconcilationRevenueExpnssAmt0188
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0429418
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt082090
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt078554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0333025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0337305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0308843
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0979173
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0308843
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0979173
IRS990ScheduleA/TotalSupportAmt0979173
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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
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt08667
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt017401
IRS990ScheduleD/EquipmentGrp/BookValueAmt045795
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0189185
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0234980
IRS990ScheduleD/TotalBookValueLandBuildingsAmt054529
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Each governing board committee member is authorized to act on behalf of governing body
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing board has received 990 for review at regular monthly meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Subcontractor Program 80407. 74107. 6300. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Repairs 13271. 13271. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Vehicle Expense 15240. 15240. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Volunteer Meals 1893. 1893. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bank Fees 329. 329. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Cleaning 21. 0. 21. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt084011
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IRS990/TotalContributionsAmt0416834
IRS990/TotalEmployeeCnt014
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0351879
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0234772
IRS990/TotalFunctionalExpensesGrp/TotalAmt0586651
IRS990/TotalGrossUBIAmt0145956
IRS990/TotalLiabilitiesBOYAmt045125
IRS990/TotalLiabilitiesEOYAmt05457
IRS990/TotalLiabilitiesGrp/BOYAmt045125
IRS990/TotalLiabilitiesGrp/EOYAmt05457
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt082090
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt078554
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0234772
IRS990/TotalReportableCompFromOrgAmt00
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt024049
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0586839
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0145956
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0127215
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt084011
IRS990/TotReportableCompRltdOrgAmt076364
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01651 W Discovery Park Blvd
IRS990/USAddress/CityNm0Safford
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085546
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sarah Sayles
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09284243887
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Gila Watershed Partnership of Arizona
ReturnHeader/Filer/BusinessNameControlTxt0GILA
ReturnHeader/Filer/EIN0860917031
ReturnHeader/Filer/PhoneNum09284243887
ReturnHeader/Filer/USAddress/AddressLine1Txt01651 W Discovery Park Blvd
ReturnHeader/Filer/USAddress/CityNm0Safford
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085546
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true

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