Civic Intelligence

Gila Watershed Partnership of Arizona

990 • Fiscal year 2020 • EIN 86-0917031

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

Organization ProfileN/A
P O Box 1614Thatcher, AZ 85552

(928) 428-0800

Siviq Scores

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

Liabilities / Assets

90th percentile

0.77x

Higher debt load relative to assets than 90% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

0.20x

Higher debt load relative to revenue than 70% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

7th percentile

-55%

Higher net margin than 7% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

1st percentile

-63%

Faster asset growth than 1% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

19th percentile

-31%

Faster revenue growth than 19% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$172,271

Down $288,096 (-63%) from 2019

Net Assets

Down

$40,196

Down $370,945 (-90%) from 2019

Liabilities

Up

$132,075

Up $82,849 (+168%) from 2019

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin7th percentile

Revenue

Down

$671,676

Down $298,978 (-31%) from 2019

Expenses

Down

$1,042,621

Down $131,196 (-11%) from 2019

Net Income

Down

-$370,945

Down $167,782 (-83%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2020

Assets$172,271
Liabilities$132,075
Net Assets$40,196
Open 2020 Filing

Operations Trend

Revenue Growth19th 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

2020

Revenue$671,676
Expenses$1,042,621
Net Income-$370,945
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$709,304
Mission and Program Overview

Mission

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

To engage the community in improving the water quality and ecosystem condition of the Upper Gila Watershed through education and economic opportunity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$153,380$136,700▼ $16,680
Cash and Non-Interest-Bearing Accounts$234,029$30,829▼ $203,200
Pledges and Grants Receivable$72,490$3,940▼ $68,550
Prepaid Expenses and Deferred Charges$459$793▲ $334
Savings and Temporary Cash Investments$9$9→ $0
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$460,367$172,271▼ $288,096
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$85,600-
Deferred Revenue$30,165$30,165→ $0
Other Liabilities$5,565$10,059▲ $4,494
Accounts Payable and Accrued Expenses$13,496$6,251▼ $7,245
Total Liabilities$49,226$132,075▲ $82,849
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$45,197--
Net Assets With Donor Restrictions$365,944$40,196▼ $325,748
Total Net Assets Fund Balance$411,141$40,196▼ $370,945
Total Liabilities and Net Assets / Fund Balance$460,367$172,271▼ $288,096

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$121,104$110,074$231,178
Buildings$13,390$4,011$17,401
Other Land Buildings$2,206$2,839$5,045
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Keith AlexanderChairman
Phillip RonnerudVice Chair
Melanie TluczekExecutive Director
Bill BrandauMember at large
Danny SmithMember at Large
Donald MerrellMember at large
Jean ReynoldsMember at large
Keith BryceMember at large
Steve EadySecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$650,961
Program Service Revenue
$22,877
Investment Income
$1,042
Other Revenue
$-3,204
All Other Contributions
$248,956
Change in Net Assets
$-370,945
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$588,858
Salaries, Compensation, and Employee Benefits$453,763
Total Fundraising Expense$70,723
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$226,168$14,135$42,407$282,710
Other Employee Benefits$58,726$3,670$11,011$73,407
Current Officers, Directors, Trustees, and Key Employees$56,492$3,531$10,592$70,615
Depreciation Depletion$39,545--$39,545
All Other Expenses$11,951$12,922$2,658$27,531
Occupancy-$27,065-$27,065
Payroll Taxes$21,625$1,351$4,055$27,031
Fees for Services Accounting-$26,600-$26,600
Insurance$12,587--$12,587
Other Expenses$10,282--$10,282
Fees for Services Other$8,120$733-$8,853
Office Expenses-$7,285-$7,285
Information Technology-$3,269-$3,269
Travel$640$1,807-$2,447
Advertising$1,691--$1,691
Conferences and Meetings$75--$75
Interest-$25-$25
Total Functional Expenses$869,505$102,393$70,723$1,042,621
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$6,186
Accrued Payroll$2,933
Sales Tax Payable$507
Credit Cards$433
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Gila Watershed Partnership
EIN
86-0917031
Address
P O Box 1614, Thatcher, AZ 85552

Signing Officer

Name
Melanie Tluczek
Title
Executive Director
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
Az
Voting Board Members
9
Independent Board Members
0
Employees
12

Preparer

Firm
Sorensen Financial PLLC
Address
1200 West Thatcher Blvd, Safford, AZ 85546
Preparer
Nathan Sorensen CPA
Phone
9284280800
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011011
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03670
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt058726
IRS990/OtherEmployeeBenefitsGrp/TotalAmt073407
IRS990/OtherExpensesGrp/Desc0Subcontractors
IRS990/OtherExpensesGrp/Desc1Volunteer Support
IRS990/OtherExpensesGrp/Desc2Program expenses
IRS990/OtherExpensesGrp/Desc3Vehicle expense
IRS990/OtherExpensesGrp/ProgramServicesAmt0314117
IRS990/OtherExpensesGrp/ProgramServicesAmt159221
IRS990/OtherExpensesGrp/ProgramServicesAmt248265
IRS990/OtherExpensesGrp/ProgramServicesAmt310282
IRS990/OtherExpensesGrp/TotalAmt0314117
IRS990/OtherExpensesGrp/TotalAmt159221
IRS990/OtherExpensesGrp/TotalAmt248265
IRS990/OtherExpensesGrp/TotalAmt310282
IRS990/OtherLiabilitiesGrp/BOYAmt05565
IRS990/OtherLiabilitiesGrp/EOYAmt010059
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt042407
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014135
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0226168
IRS990/OtherSalariesAndWagesGrp/TotalAmt0282710
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04055
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01351
IRS990/PayrollTaxesGrp/ProgramServicesAmt021625
IRS990/PayrollTaxesGrp/TotalAmt027031
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt072490
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03940
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0459
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0793
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022877
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022877
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0784876
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-33526
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0762815
IRS990/PYOtherRevenueAmt013711
IRS990/PYProgramServiceRevenueAmt0205593
IRS990/PYRevenuesLessExpensesAmt0-203163
IRS990/PYSalariesCompEmpBnftPaidAmt0411002
IRS990/PYTotalExpensesAmt01173817
IRS990/PYTotalRevenueAmt0970654
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-370945
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt0-7113
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0650961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0783878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0802756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0589672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01040673
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03867940
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0132732
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt07410
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0140142
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04008082
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0783693
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0791288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0802756
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0589672
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01040673
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04008082
IRS990ScheduleA/TotalSupportAmt04008082
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt013390
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04011
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt017401
IRS990ScheduleD/EquipmentGrp/BookValueAmt0121104
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0110074
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0231178
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02206
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02839
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05045
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02933
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1433
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt26186
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3507
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued Payroll
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Credit Cards
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Sales Tax Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0136700
IRS990ScheduleD/TotalLiabilityAmt010059
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0460367
IRS990/TotalAssetsEOYAmt0172271
IRS990/TotalAssetsGrp/BOYAmt0460367
IRS990/TotalAssetsGrp/EOYAmt0172271
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0650961
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt070723
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0102393
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0869505
IRS990/TotalFunctionalExpensesGrp/TotalAmt01042621
IRS990/TotalGrossUBIAmt0-7113
IRS990/TotalLiabilitiesBOYAmt049226
IRS990/TotalLiabilitiesEOYAmt0132075
IRS990/TotalLiabilitiesGrp/BOYAmt049226

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$172,271
Liabilities
$132,075
Net assets
$40,196
Revenue
$671,676
Expenses
$1,042,621
Net income
-$370,945
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