Cochise Water Project Inc

  • Sierra Vista, AZ
  • Tax-exempt since Jan. 2013
  • EIN: 45-4269614

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Environmental Quality, Protection and Beautification / Water Resource, Wetlands Conservation and Management (NTEE)

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$18,387
Expenses
$163,422
Net Income
-$145,035
Net Assets
$1
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,353
99.8%
Program Services $0
Investment Income $34
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $1
Total Liabilities $0
Net Assets $1
Compensation
Key Employees and Officers Compensation Other
John S Blair (Chairman) $0 $0
Sean Lawley (Board Member) $0 $0
Rick Coffman (Board Member) $0 $0
Les Orchekowsky (Board Member) $0 $0
Charles Potucek (Board Member) $0 $0
Jd Rottwellier (Board Member) $0 $0
Mary Tieman (Vice President) $0 $0
Mike Rutherford (Board Member) $0 $0
Timothy Cervantes (Executive Dir.) $0 $0
Francis Wick (Board Member) $0 $0
Kris Hagerl (Board Member) $0 $0
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990-EZ
Filed on Nov. 14, 2019

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$186,644
Expenses
$709,994
Net Income
-$523,350
Net Assets
$145,035
Notable Sources of Revenue Percent of Total Revenue
Contributions $146,336
78.4%
Program Services $39,974
21.4%
Investment Income $334
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $145,481
Total Liabilities $446
Net Assets $145,035
Compensation
Key Employees and Officers Compensation Other
Timothy Cervantes (Executive Dir.) $52,000 $0
John S Blair (Chairman) $0 $0
Sean Lawley (Board Member) $0 $0
Rick Coffman (Board Member) $0 $0
Les Orchekowsky (Board Member) $0 $0
Charles Potucek (Board Member) $0 $0
Jd Rottwellier (Board Member) $0 $0
Mary Tieman (Vice President) $0 $0
Mike Rutherford (Board Member) $0 $0
Francis Wick (Board Member) $0 $0
Kris Hagerl (Board Member) $0 $0
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990-EZ
Filed on Nov. 15, 2018

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$654,894
Expenses
$723,837
Net Income
-$68,943
Net Assets
$668,385
Notable Sources of Revenue Percent of Total Revenue
Contributions $570,242
87.1%
Program Services $82,116
12.5%
Investment Income $536
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,000
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $74,263
10.3%
Professional Fundraising Fees $0
Other Salaries and Wages $108,116
14.9%
Assets/Debt
Total Assets $706,048
Total Liabilities $37,663
Net Assets $668,385
Compensation
Key Employees and Officers Compensation Related Other
Patrick Call (Executive Dir.) $74,263 $0 $0
John S Blair (Chairman) $0 $0 $0
Linda Stizer (Board Member) $0 $0 $0
Rick Coffman (Board Member) $0 $0 $0
Les Orchekowsky (Board Member) $0 $0 $0
Donald Brush (Board Member) $0 $0 $0
Jd Rottwellier (Board Member) $0 $0 $0
Phil Vega (Vice President) $0 $0 $0
Mike Rutherford (Board Member) $0 $0 $0
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990
Filed on Nov. 15, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,061,496
Expenses
$1,427,397
Net Income
-$365,901
Net Assets
$737,328
Notable Sources of Revenue Percent of Total Revenue
Contributions $940,821
88.6%
Program Services $114,853
10.8%
Investment Income $1,422
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,400
0.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $81,840
5.7%
Professional Fundraising Fees $0
Other Salaries and Wages $94,165
6.6%
Assets/Debt
Total Assets $745,604
Total Liabilities $8,276
Net Assets $737,328
Compensation
Key Employees and Officers Compensation Related Other
Patrick Call (Executive Dir.) $81,840 $0 $0
John S Blair (Chairman) $0 $0 $0
Linda Stizer (Board Member) $0 $0 $0
Rick Coffman (Board Member) $0 $0 $0
Les Orchekowsky (Board Member) $0 $0 $0
Donald Brush (Board Member) $0 $0 $0
Jd Rottwellier (Board Member) $0 $0 $0
Phil Vega (Vice President) $0 $0 $0
Mike Rutherford (Board Member) $0 $0 $0
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990
Filed on May 18, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,040,432
Expenses
$1,024,229
Net Income
$1,016,203
Net Assets
$1,103,229
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,940,320
95.1%
Program Services $93,716
4.6%
Investment Income $1,246
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,400
0.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $750
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $70,000
6.8%
Professional Fundraising Fees $0
Other Salaries and Wages $89,373
8.7%
Assets/Debt
Total Assets $1,121,841
Total Liabilities $18,612
Net Assets $1,103,229

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$587,476
Expenses
$620,860
Net Income
-$33,384
Net Assets
$88,696
Notable Sources of Revenue Percent of Total Revenue
Contributions $536,480
91.3%
Program Services $50,939
8.7%
Investment Income $57
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $140,833
22.7%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $90,314
Total Liabilities $1,618
Net Assets $88,696
Compensation
Key Employees and Officers Compensation Related Other
Patrick Call (Executive Dir.) $75,833 $0 $0
Tim Cervantes (Admin Director) $65,000 $0 $0
Jack Blair (Chairman) $0 $0 $0
Linda Stitzer (Vice Chair) $0 $0 $0
Les Orchekowsky (Secretary) $0 $0 $0
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990
Filed on Nov. 18, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$315,318
Expenses
$193,177
Net Income
$122,141
Net Assets
$122,141
Notable Sources of Revenue Percent of Total Revenue
Contributions $315,282
100.0%
Program Services $0
Investment Income $36
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $100,833
52.2%
Assets/Debt
Total Assets $126,305
Total Liabilities $4,164
Net Assets $122,141

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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