Civic Intelligence

Watch Resources Inc.

990 • Fiscal year 2015 • EIN 94-2288255

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 22, 2015

Organization ProfileWWW.WATCHRESOURCES.ORG
12801 Cabezut RoadSonora, CA 95370

(209) 533-0510

Siviq Scores

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

Liabilities / Assets

70th percentile

0.33x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.23x

Higher debt load relative to revenue than 64% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

81st percentile

18%

Faster asset growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

66th percentile

11%

Faster revenue growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$2,202,352

Up $341,965 (+18%) from 2014

Net Assets

Up

$1,471,296

Up $345,288 (+31%) from 2014

Liabilities

Down

$731,056

Down $3,323 (-0.5%) from 2014

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin69th percentile

Revenue

Up

$3,188,990

Up $327,381 (+11%) from 2014

Expenses

Up

$2,843,702

Up $243,108 (+9.3%) from 2014

Net Income

Up

$345,288

Up $84,273 (+32%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,635,023Liabilities 2011: $813,036Net Assets 2011: $821,9872011Assets 2012: $1,575,228Liabilities 2012: $755,310Net Assets 2012: $819,9182012Assets 2013: $1,608,410Liabilities 2013: $743,417Net Assets 2013: $864,9932013Assets 2014: $1,860,387Liabilities 2014: $734,379Net Assets 2014: $1,126,0082014Assets 2015: $2,202,352Liabilities 2015: $731,056Net Assets 2015: $1,471,2962015Assets 2016: $2,393,039Liabilities 2016: $763,118Net Assets 2016: $1,629,9212016Assets 2017: $2,512,482Liabilities 2017: $804,357Net Assets 2017: $1,708,1252017Assets 2018: $2,564,477Liabilities 2018: $843,451Net Assets 2018: $1,721,0262018Assets 2019: $2,532,681Liabilities 2019: $917,886Net Assets 2019: $1,614,7952019Assets 2020: $2,961,536Liabilities 2020: $1,293,565Net Assets 2020: $1,667,9712020Assets 2021: $2,912,543Liabilities 2021: $863,097Net Assets 2021: $2,049,4462021Assets 2022: $2,824,075Liabilities 2022: $733,680Net Assets 2022: $2,090,3952022Assets 2023: $2,956,170Liabilities 2023: $751,790Net Assets 2023: $2,204,3802023Assets 2024: $3,190,318Liabilities 2024: $896,354Net Assets 2024: $2,293,9642024

Highlighted filing

2015

Assets$2,202,352
Liabilities$731,056
Net Assets$1,471,296
Open 2015 Filing

Operations Trend

Revenue Growth66th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,463,0042011Expenses 2012: $2,676,9332012Expenses 2013: $2,664,9452013Revenue 2014: $2,861,609Expenses 2014: $2,600,594Net Income 2014: $261,0152014Revenue 2015: $3,188,990Expenses 2015: $2,843,702Net Income 2015: $345,2882015Revenue 2016: $3,017,964Expenses 2016: $2,859,339Net Income 2016: $158,6252016Revenue 2017: $3,104,288Expenses 2017: $3,026,084Net Income 2017: $78,2042017Revenue 2018: $3,062,780Expenses 2018: $3,049,879Net Income 2018: $12,9012018Revenue 2019: $3,010,050Expenses 2019: $3,116,281Net Income 2019: -$106,2312019Revenue 2020: $2,988,481Expenses 2020: $2,935,305Net Income 2020: $53,1762020Revenue 2021: $3,388,254Expenses 2021: $3,006,779Net Income 2021: $381,4752021Revenue 2022: $2,892,350Expenses 2022: $2,839,323Net Income 2022: $53,0272022Revenue 2023: $2,962,235Expenses 2023: $2,839,951Net Income 2023: $122,2842023Revenue 2024: $3,376,563Expenses 2024: $3,294,606Net Income 2024: $81,9572024

Highlighted filing

2015

Revenue$3,188,990
Expenses$2,843,702
Net Income$345,288
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 22, 2015
Return Version
2014v5.0
Gross Receipts
$3,188,990
Mission and Program Overview

Mission

provides services for developmentally disabled adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,154,630$1,418,525▲ $263,895
Savings and Temporary Cash Investments$241,226$287,109▲ $45,883
Accounts Receivable$230,329$263,093▲ $32,764
Cash and Non-Interest-Bearing Accounts$152,912$135,382▼ $17,530
Loans From Officers Directors$73,795$64,651▼ $9,144
Prepaid Expenses and Deferred Charges$58,073$58,594▲ $521
Total Assets$1,860,387$2,202,352▲ $341,965
Other Assets Total$23,217$39,649▲ $16,432
Liabilities
Mortgage Notes Payable Secured by Investment Property$444,367$435,013▼ $9,354
Accounts Payable and Accrued Expenses$216,217$231,392▲ $15,175
Total Liabilities$734,379$731,056▼ $3,323
Net Assets / Fund Balance
Unrestricted Net Assets$852,837$934,841▲ $82,004
Temporarily Rstr Net Assets$273,171$536,455▲ $263,284
Total Net Assets Fund Balance$1,126,008$1,471,296▲ $345,288
Total Liabilities and Net Assets / Fund Balance$1,860,387$2,202,352▲ $341,965

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$549,766$532,030$1,081,796
Buildings$768,103$132,932$901,035
Land$100,656-$100,656
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Patt KoralChair
Bill TracyVice Chair
Casey DumasDirector
Ev MaternDirector
Priscilla BaxterDirector
Susan MutchDirector
Nancy JohnsonSecretary
Bruce ChanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$386,703
Program Service Revenue
$2,533,175
Investment Income
$6,116
Other Revenue
$262,996
All Other Contributions
$59,265
Change in Net Assets
$345,288
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,832,875
Other Expenses$1,010,827
Total Fundraising Expense$9,058
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,345,177$198,474$2,601$1,546,252
Insurance$164,179$14,532$145$178,856
Other Employee Benefits$144,704$23,523-$168,227
Occupancy$149,453$9,984-$159,437
Payroll Taxes$103,238$14,965$193$118,396
Depreciation Depletion$95,551$2,822-$98,373
All Other Expenses$64,135$17,549$6,016$87,700
Fees for Services Other$60,608--$60,608
Other Expenses$39,278$1,044$103$40,322
Interest$29,831$1,989-$31,820
Travel$18,960$4,094-$23,054
Office Expenses$10,659$9,445-$20,104
Advertising$6,121$296-$6,417
Total Functional Expenses$2,535,927$298,717$9,058$2,843,702
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$73,795$64,651▼ $9,144
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Draft copy of form 990 is reviewed by the director of operations and then by the executive director. Once approved by executive director copy of the draft e-mailed to all board members and scheduled for discussion at the next board of directors meeting.”

Form 990, Page 6, Part VI, Line 12C

“Officers, directors and key employees, on a yearly basis, must sign a stat ement confirming that they are complying with the provisions detailed in t he organization's conflict of interest policy statement.”

Form 990, Page 6, Part VI, Line 15A

“Board approves compensation for executive director.”

Form 990, Page 6, Part VI, Line 19

“All government documents, conflict of interest policy, and financial state ments are available to the public upon request. Requests must be made duri ng business hours.”

Filing and Contact Details

Filer

Filer Name
Watch Resources Inc
EIN
94-2288255
Phone
2095330510
Address
12801 CABEZUT ROAD, SONORA, CA 95370

Signing Officer

Name
Christine Daly
Title
Executive Director
Phone
2095330510
Signed
2015-09-22
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
94

Preparer

Firm
Hohne Hoyt & Aguilera Cpas Inc
Address
216 S SHEPHERD ST, SONORA, CA 95370-4734
Preparer
Jose Aguilera
Phone
2095320077
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Upported employment services help clients find and retain jobs. Supported living provides instruction and support for skills needed to live independently. Hi-gear provides arts and recreation activities.”

Raw XML AppendixShowing 400 of 423 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.

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IRS990/ProgramServiceRevenueGrp/Desc3SUPPORTED LIVING
IRS990/ProgramServiceRevenueGrp/Desc4HI-GEAR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01488455
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1405191
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2313852
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3194496
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt491696
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01488455
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1405191
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2313852
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3194496
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt491696
IRS990/ProgSrvcAccomActy2Grp/Desc0TRANSPORTATION PROVIDED CONSUMERS WITH TRANSPORTATION FOR PROGRAMS AND ACTIVITIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0479904
IRS990/ProgSrvcAccomActy3Grp/Desc0BOARD AND CARE HOME PROVIDES RESIDENTIAL HOME LIVING ASSISTANCE AND MANAGEMENT
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0311630
IRS990/ProgSrvcAccomActyOtherGrp/Desc0UPPORTED EMPLOYMENT SERVICES HELP CLIENTS FIND AND RETAIN JOBS. SUPPORTED LIVING PROVIDES INSTRUCTION AND SUPPORT FOR SKILLS NEEDED TO LIVE INDEPENDENTLY. HI-GEAR PROVIDES ARTS AND RECREATION ACTIVITIES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0647923
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt0345288
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0241226
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0287109
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REFUNDS 26,077 MANAGMENT FEES 50,278
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02984006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02802975
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02648429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02589234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02595032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt013619676
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0316
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0362
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0468
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0652
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01454
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03252
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02780038
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt016449
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt019462
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt015645
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt019911
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt021337
IRS990ScheduleA/OtherIncome170Grp/TotalAmt092804
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99300
IRS990ScheduleA/PublicSupportPY170Pct00.99080
IRS990ScheduleA/PublicSupportTotal170Amt013619676
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02984006
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02802975
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02648429
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02589234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02595032
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt013619676
IRS990ScheduleA/TotalSupportAmt013715732
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0768103
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0132932
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0901035
IRS990ScheduleD/EquipmentGrp/BookValueAmt0549766
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0532030
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01081796
IRS990ScheduleD/LandGrp/BookValueAmt0100656
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100656
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01418525
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt064651
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PURCHASE LAND
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0100000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0KATHI KOPIN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0FORMER OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt064651
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UPPORTED EMPLOYMENT SERVICES HELP CLIENTS FIND AND RETAIN JOBS. SUPPORTED LIVING PROVIDES INSTRUCTION AND SUPPORT FOR SKILLS NEEDED TO LIVE INDEPENDENTLY. HI-GEAR PROVIDES ARTS AND RECREATION ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DRAFT COPY OF FORM 990 IS REVIEWED BY THE DIRECTOR OF OPERATIONS AND THEN BY THE EXECUTIVE DIRECTOR. ONCE APPROVED BY EXECUTIVE DIRECTOR COPY OF THE DRAFT E-MAILED TO ALL BOARD MEMBERS AND SCHEDULED FOR DISCUSSION AT THE NEXT BOARD OF DIRECTORS MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS, DIRECTORS AND KEY EMPLOYEES, ON A YEARLY BASIS, MUST SIGN A STAT EMENT CONFIRMING THAT THEY ARE COMPLYING WITH THE PROVISIONS DETAILED IN T HE ORGANIZATION'S CONFLICT OF INTEREST POLICY STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD APPROVES COMPENSATION FOR EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNMENT DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATE MENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. REQUESTS MUST BE MADE DURI NG BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0273171
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0536455
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01860387
IRS990/TotalAssetsEOYAmt02202352
IRS990/TotalAssetsGrp/BOYAmt01860387
IRS990/TotalAssetsGrp/EOYAmt02202352
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0386703
IRS990/TotalEmployeeCnt094
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09058
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0298717
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02535927
IRS990/TotalFunctionalExpensesGrp/TotalAmt02843702
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0734379
IRS990/TotalLiabilitiesEOYAmt0731056
IRS990/TotalLiabilitiesGrp/BOYAmt0734379
IRS990/TotalLiabilitiesGrp/EOYAmt0731056
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01126008
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01471296
IRS990/TotalOtherProgSrvcExpenseAmt0647923
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt039485
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt039485
IRS990/TotalProgramServiceExpensesAmt02535927
IRS990/TotalProgramServiceRevenueAmt02533175
IRS990/TotalRevenueGrp/ExclusionAmt016449
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02785838
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03188990
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01860387
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02202352
IRS990/TravelGrp/ManagementAndGeneralAmt04094
IRS990/TravelGrp/ProgramServicesAmt018960
IRS990/TravelGrp/TotalAmt023054
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0852837
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0934841
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.WATCHRESOURCES.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINE DALY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02095330510

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,202,352
Liabilities
$731,056
Net assets
$1,471,296
Revenue
$3,188,990
Expenses
$2,843,702
Net income
$345,288
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.90$2.29$3.38$3.29$0.08
2023Summary only. Only limited summary data is available for this year.$2.96$0.75$2.20$2.96$2.84$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.73$2.09$2.89$2.84$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.86$2.05$3.39$3.01$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$1.29$1.67$2.99$2.94$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.53$0.92$1.61$3.01$3.12$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.56$0.84$1.72$3.06$3.05$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.80$1.71$3.10$3.03$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.39$0.76$1.63$3.02$2.86$0.16
2015Detailed filing. Detailed filing data is available for this year.$2.20$0.73$1.47$3.19$2.84$0.35
2014Detailed filing. Detailed filing data is available for this year.$1.86$0.73$1.13$2.86$2.60$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.74$0.86$2.66
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.76$0.82$2.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.81$0.82$2.46
Peer Organizations

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