Civic Intelligence

Gila Watershed Partnership of Arizona

990 • Fiscal year 2014 • EIN 86-0917031

Jan 01, 2014 to Dec 31, 2014 • Filed on May 25, 2015

Organization ProfileN/A
711 S 14th AveSafford, AZ 85546

(928) 651-6721

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.07x

Higher debt load relative to assets than 43% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

33rd percentile

0.05x

Higher debt load relative to revenue than 33% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

51st percentile

3.1%

Higher net margin than 51% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

42nd percentile

$41,462

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

52nd percentile

2.6%

Faster asset growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

88th percentile

54%

Faster revenue growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$759,280

Up $19,268 (+2.6%) from 2013

Net Assets

Up

$709,360

Up $33,108 (+4.9%) from 2013

Liabilities

Down

$49,920

Down $13,840 (-22%) from 2013

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin51st percentile

Revenue

Up

$1,079,853

Up $377,176 (+54%) from 2013

Expenses

Up

$1,046,746

Up $132,055 (+14%) from 2013

Net Income

Up

$33,107

Up $245,121 (+116%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2014

Assets$759,280
Liabilities$49,920
Net Assets$709,360
Open 2014 Filing

Operations Trend

Revenue Growth88th 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

2014

Revenue$1,079,853
Expenses$1,046,746
Net Income$33,107
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 25, 2015
Return Version
2014v5.0
Gross Receipts
$1,079,853
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$740,012$466,534▼ $273,478
Accounts Receivable-$292,746-
Total Assets$740,012$759,280▲ $19,268
Liabilities
Accounts Payable and Accrued Expenses$63,760$49,920▼ $13,840
Total Liabilities$63,760$49,920▼ $13,840
Net Assets / Fund Balance
Unrestricted Net Assets$676,252$709,360▲ $33,108
Total Net Assets Fund Balance$676,252$709,360▲ $33,108
Total Liabilities and Net Assets / Fund Balance$740,012$759,280▲ $19,268
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jan HolderExecutive DirectorFT$41,462$41,462
Jan Holder--$41,462$41,462
Steve EadyExecutive DirectorFT$22,500$22,500

Board Members and Trustees

NameTitle
Jean ReynoldsChair
William BrandauChair
Philip RonnerudVice Chair
Danny SmithSecretary Treasury
George LemonSecretary Treasury
Revenue and Support

Revenue Composition

Contributions and Grants
$1,079,853
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,079,853
Change in Net Assets
$33,107
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$796,858
Salaries, Compensation, and Employee Benefits$249,888
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$467,630$1,729$0$469,359
Comp Disqual Persons$126,685$59,241$0$185,926
Current Officers, Directors, Trustees, and Key Employees$0$63,962$0$63,962
All Other Expenses$46,113$2,358$0$48,471
Travel$18,153$2,522$0$20,675
Fees for Services Accounting$470$7,798$0$8,268
Conferences and Meetings$6,424$404$0$6,828
Insurance$545$1,309$0$1,854
Advertising$646$587$0$1,233
Total Functional Expenses$904,001$142,745$0$1,046,746
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

Filer Name
Gila Watershed Partnership
EIN
86-0917031
Phone
9286516721
Address
711 S 14th Ave, Safford, AZ 85546

Signing Officer

Name
Deana Stone
Title
Office Administrator
Phone
9286516721
Signed
2015-05-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Brandau
Formed
2004
Legal Domicile
Az
Voting Board Members
6
Independent Board Members
0
Employees
8
Volunteers
5

Preparer

Firm
You Can Relax Tax and Accounting Service Inc
Address
1653 N Sunset Blvd, Safford, AZ 85546
Preparer
Petrea Kunz
Phone
9287922435
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is reviewed by our oranization in the June”

Pt VI, Line 11B

“monthly meeting each year.”

Pt VI, Line 19

“Our organization has implemented a policy and employment”

Pt VI, Line 19

“manual that is reviewed and updated annually at the”

Pt VI, Line 19

“January meeting by the executive board. A copy is”

Pt VI, Line 19

“supplied to our grantors and general public upon request.”

Pt VI, Line 19

“In addition, financial statements are reviewed and”

Pt VI, Line 19

“approved at every monthly meeting.”

Form 990, Part III, Line 4D

“Various smaller projects to educate and 527068. 0. 916798.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by our oranization in the June
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1monthly meeting each year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Our organization has implemented a policy and employment
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3manual that is reviewed and updated annually at the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4January meeting by the executive board. A copy is
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5supplied to our grantors and general public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6In addition, financial statements are reviewed and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7approved at every monthly meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8VARIOUS SMALLER PROJECTS TO EDUCATE AND 527068. 0. 916798.
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/FormAndLineReferenceDesc8Form 990, Part III, Line 4d
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DEANA STONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICE ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09286516721
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Gila Watershed Partnership
ReturnHeader/Filer/BusinessNameControlTxt0GILA
ReturnHeader/Filer/EIN0860917031
ReturnHeader/Filer/PhoneNum09286516721
ReturnHeader/Filer/USAddress/AddressLine1Txt0711 S 14th Ave
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085546
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0You Can Relax Tax and Accounting Service Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01653 N Sunset Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Safford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085546
ReturnHeader/PreparerPersonGrp/PhoneNum09287922435
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETREA KUNZ
ReturnHeader/ReturnTs02015-05-14T14:36:05-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$759,280
Liabilities
$49,920
Net assets
$709,360
Revenue
$1,079,853
Expenses
$1,046,746
Net income
$33,107
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