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

$1.3MRevenue
$1.1MAssets
90/100Mission Score (Excellent)
C27
Watershed Management Group Inc Financial Summary
MetricValue
Total Revenue$1.3M
Total Expenses$996K
Program Spending75%
CEO/Top Officer Pay$1
Net Assets$886K
Transparency Score90/100

Is Watershed Management Group Inc Legit?

Some Concerns

GoodFiling Consistency
ExcellentSpending Efficiency
GoodTransparency
1 FoundRed Flags

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

21Years Operating
Mid-SizeSize Classification
14Years of Filings
MixedRevenue Trajectory

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 Margin6.3%
Debt-to-Asset Ratio18.8%
Months of Reserves13.1 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%.

YearRevenue ChangeExpense ChangeAsset 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 Codes2000
IRS Ruling Date2005

Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.

AI Transparency Report

Watershed Management Group Inc demonstrates consistent financial health with revenues generally exceeding expenses over the past decade. For instance, in 2023, the organization reported revenues of $1,063,850 against expenses of $996,490, indicating a surplus. Their asset base has also shown steady growth, reaching $1,090,323 in 2023 from $369,945 in 2014, suggesting prudent financial management and accumulation of resources. The organization's spending efficiency appears strong, as evidenced by a high program spending ratio (estimated at 75%), indicating that the majority of funds are directed towards their mission-related activities. Transparency is a notable strength, particularly with the consistent reporting of 0% officer compensation across all available filings. This suggests that the organization's leadership is either volunteer-based or compensated through other means not categorized as 'officer compensation' on the 990, which is a positive indicator for donor confidence. The consistent filing of IRS Form 990s over 14 periods further underscores their commitment to public disclosure and accountability. While the overall financial picture is positive, a deeper dive into the specific breakdown of program, administrative, and fundraising expenses would provide even greater clarity on spending efficiency. However, based on the available data, Watershed Management Group Inc appears to be a financially sound and transparent organization effectively utilizing its resources.

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

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:

$1.1MTotal Revenue
$996KTotal Expenses
$1.1MTotal Assets
$205KTotal Liabilities
$886KNet Assets

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:

Strengths

The following positive indicators were identified for Watershed Management Group Inc:

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.

YearRevenueExpensesAssetsLiabilitiesOfficer Comp. %PDF
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

View Individual Filing Years

Explore detailed financial data from each IRS 990 filing year for Watershed Management Group Inc:

2023 Filing 2022 Filing 2021 Filing 2020 Filing 2019 Filing 2018 Filing 2017 Filing 2016 Filing 2015 Filing 2014 Filing 2013 Filing 2012 Filing 2011 Filing

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.

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