Watershed Management Group Inc
Watershed Management Group Inc consistently generates revenue surpluses and maintains 0% reported officer compensation.
EIN: 200637567 · Tucson, AZ · NTEE: C27 · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $1.3M |
| Total Expenses | $996K |
| Program Spending | 75% |
| CEO/Top Officer Pay | $1 |
| Net Assets | $886K |
| Transparency Score | 90/100 |
Is Watershed Management Group Inc Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Watershed Management Group Inc directs 75% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Watershed Management Group Inc
Watershed Management Group Inc (EIN: 200637567) is a nonprofit organization based in Tucson, AZ, classified under NTEE code C27. The organization reported total revenue of $1.3M and total assets of $1.1M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Watershed Management Group Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Watershed Management Group Inc is a mid-size nonprofit that has been operating for 21 years, with 14 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 8.5%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $1.1M |
| Total Expenses | $996K |
| Surplus / Deficit | +$67K |
| Total Assets | $1.1M |
| Total Liabilities | $205K |
| Net Assets | $886K |
| Operating Margin | 6.3% |
| Debt-to-Asset Ratio | 18.8% |
| Months of Reserves | 13.1 months |
Financial Health Grade: A
In 2023, Watershed Management Group Inc reported a surplus of $67K with revenue exceeding expenses, holds 13.1 months of operating reserves (strong position), has a debt-to-asset ratio of 18.8% (very low leverage).
Financial Trends
Over 14 years of filings (2011–2023), Watershed Management Group Inc's revenue has grown at a compound annual growth rate (CAGR) of 8.5%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | -14.1% | -17.8% | +4.4% |
| 2022 | -24.9% | -7.4% | -3.6% |
| 2021 | +32.0% | +8.8% | +44.4% |
| 2020 | -2.0% | -6.4% | -6.4% |
| 2019 | -17.5% | -15.2% | +4.9% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 2000 |
| IRS Ruling Date | 2005 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Watershed Management Group Inc with a Mission Score of 90 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Spending Breakdown
- admin: 15%
- programs: 75%
- fundraising: 10%
According to IRS 990 filings, Watershed Management Group Inc allocates its expenses as follows: admin: 15%, programs: 75%, fundraising: 10%. With 75% directed toward programs, this reflects a strong commitment to its charitable mission.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a surplus of $67K, with revenue exceeding expenses.
- Debt-to-asset ratio: 18.8%.
Executive Compensation Analysis
The organization consistently reports 0% officer compensation across all 14 available filings, which is highly unusual for an organization with over $1 million in annual revenue and suggests either a fully volunteer leadership or compensation structured in a way not reported as officer compensation on the 990.
Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.
Red Flags
The following concerns were identified during AI analysis of Watershed Management Group Inc's IRS 990 filings:
- Consistent 0% officer compensation reported, which is unusual for an organization of this size and may warrant further inquiry into how leadership is compensated.
Strengths
The following positive indicators were identified for Watershed Management Group Inc:
- Consistent revenue surpluses (e.g., $67,360 in 2023) indicating strong financial management.
- Growing asset base, increasing from $369,945 in 2014 to $1,090,323 in 2023, showing financial stability and growth.
- Excellent transparency with 14 consistent IRS 990 filings.
- Reported 0% officer compensation across all filings, suggesting a highly mission-driven or volunteer-led executive team.
- Strong program focus, with an estimated 75% of spending directed towards programs.
Frequently Asked Questions about Watershed Management Group Inc
Is Watershed Management Group Inc a legitimate charity?
Based on AI analysis of IRS 990 filings, Watershed Management Group Inc (EIN: 200637567) some concerns. Mission Score: 90/100. 1 red flag identified, 5 strengths noted.
How does Watershed Management Group Inc spend its money?
Watershed Management Group Inc directs 75% of its spending to programs and services. The remaining budget covers administration and fundraising costs.
Are donations to Watershed Management Group Inc tax-deductible?
Watershed Management Group Inc is registered as a tax-exempt nonprofit (EIN: 200637567). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
How much does the Watershed Management Group Inc CEO make?
Watershed Management Group Inc's highest-compensated officer earns $1 annually. The organization reported $1.3M in total revenue. Executive compensation data is disclosed in IRS 990 filings.
What percentage of Watershed Management Group Inc's spending goes to programs?
Watershed Management Group Inc directs 75% to programs, 10% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
How does Watershed Management Group Inc compare to similar nonprofits?
With a transparency score of 90/100 (Excellent), Watershed Management Group Inc is above average for NTEE category C27 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.
Where is Watershed Management Group Inc located?
Watershed Management Group Inc is headquartered in Tucson, Arizona and files with the IRS under EIN 200637567. It is classified under NTEE code C27.
How many years of IRS 990 filings does Watershed Management Group Inc have?
Watershed Management Group Inc has 14 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $1.3M in total revenue.
Is Watershed Management Group Inc a good charity?
Based on its consistent financial surpluses (e.g., $67,360 in 2023), growing asset base ($1,090,323 in 2023), and reported 0% officer compensation, Watershed Management Group Inc appears to be a well-managed and transparent organization, indicating it is a good charity.
How has the organization's financial health changed over time?
Watershed Management Group Inc has shown consistent financial health, with revenues generally exceeding expenses and assets growing from $369,945 in 2014 to $1,090,323 in 2023, demonstrating strong financial growth and stability.
What is the trend in their liabilities?
Liabilities have fluctuated but generally remained manageable relative to assets. For example, in 2023, liabilities were $204,744 against assets of $1,090,323, indicating a healthy balance sheet.
How does their revenue compare to their expenses?
The organization consistently generates more revenue than expenses in most years. For instance, in 2023, revenue was $1,063,850 while expenses were $996,490, resulting in a surplus of $67,360.
Filing History
IRS 990 filing history for Watershed Management Group Inc showing financial trends over 14 years of public records:
Over 14 years of IRS 990 filings (2011–2023), Watershed Management Group Inc's revenue has grown by 164.8%, moving from $402K to $1.1M. Total assets increased by 1188.6% over the same period, from $85K to $1.1M. Total functional expenses rose by 158.5%, from $385K to $996K. In its most recent filing year (2023), Watershed Management Group Inc reported a surplus of $67K, with revenue exceeding expenses. The organization holds $205K in liabilities against $1.1M in assets (debt-to-asset ratio: 18.8%), resulting in net assets of $886K.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $1.1M | $996K | $1.1M | $205K | — | — |
| 2022 | $1.2M | $1.2M | $1.0M | $226K | — | View 990 |
| 2021 | $1.6M | $1.3M | $1.1M | $291K | — | View 990 |
| 2020 | $1.2M | $1.2M | $750K | $297K | — | — |
| 2019 | $1.3M | $1.3M | $802K | $394K | — | View 990 |
| 2018 | $1.5M | $1.5M | $764K | $316K | — | View 990 |
| 2017 | $1.4M | $1.4M | $859K | $440K | — | View 990 |
| 2016 | $1.1M | $1.1M | $783K | $325K | — | View 990 |
| 2015 | $1.1M | $1.1M | $420K | $6K | — | View 990 |
| 2014 | $725K | $781K | $370K | $11K | — | View 990 |
| 2013 | $105K | $177K | $419K | $4K | — | View 990 |
| 2013 | $790K | $708K | $491K | $4K | — | View 990 |
| 2012 | $1.0M | $705K | $437K | $32K | — | View 990 |
| 2011 | $402K | $385K | $85K | $4K | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $1.1M, expenses of $996K, and assets of $1.1M (revenue -14.1% year-over-year).
- 2022: Revenue of $1.2M, expenses of $1.2M, and assets of $1.0M (revenue -24.9% year-over-year).
- 2021: Revenue of $1.6M, expenses of $1.3M, and assets of $1.1M (revenue +32.0% year-over-year).
- 2020: Revenue of $1.2M, expenses of $1.2M, and assets of $750K (revenue -2.0% year-over-year).
- 2019: Revenue of $1.3M, expenses of $1.3M, and assets of $802K (revenue -17.5% year-over-year).
- 2018: Revenue of $1.5M, expenses of $1.5M, and assets of $764K (revenue +8.6% year-over-year).
- 2017: Revenue of $1.4M, expenses of $1.4M, and assets of $859K (revenue +29.4% year-over-year).
- 2016: Revenue of $1.1M, expenses of $1.1M, and assets of $783K (revenue -3.5% year-over-year).
- 2015: Revenue of $1.1M, expenses of $1.1M, and assets of $420K (revenue +57.1% year-over-year).
- 2014: Revenue of $725K, expenses of $781K, and assets of $370K (revenue +588.0% year-over-year).
- 2013: Revenue of $105K, expenses of $177K, and assets of $419K (revenue -86.7% year-over-year).
- 2013: Revenue of $790K, expenses of $708K, and assets of $491K (revenue -24.2% year-over-year).
- 2012: Revenue of $1.0M, expenses of $705K, and assets of $437K (revenue +159.2% year-over-year).
- 2011: Revenue of $402K, expenses of $385K, and assets of $85K.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Watershed Management Group Inc:
Data Sources and Methodology
This transparency report for Watershed Management Group Inc is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.