Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
EIN 20-1179179 • 501(c)3 • Cimarron, NM
Profile
To restore, maintain, and/or preserve surface and groundwater quality, aquatic resources, and water supplies. Serve as a resource on watershed issues and information. To protect, restore, and maintain natural resources (land, water, forest, and wildlife) in the watershed.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
100th percentile
Faster asset growth than 100% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
Assets
Up$457,089
Up $423,515 (+1261%) from 2023
Liabilities
Up$200,613
Up $194,604 (+3239%) from 2023
Net Assets
Up$256,476
Up $228,911 (+830%) from 2023
Revenue
Up$1,431,110
Up $1,169,252 (+447%) from 2023
Expenses
Up$1,232,935
Up $987,232 (+402%) from 2023
Net Income
Up$198,175
Up $182,020 (+1127%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To restore, maintain, and/or preserve surface and groundwater quality, aquatic resources, and water supplies. Serve as a resource on watershed issues and information. To protect, restore, and maintain natural resources (land, water, forest, and wildlife) in the watershed.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | - | $377,937 | - |
| Accounts Receivable | - | $53,608 | - |
| Cash and Non-Interest-Bearing Accounts | $33,574 | $17,943 | ▼ $15,631 |
| Land, Buildings, and Equipment, Net | - | $7,601 | - |
| Total Assets | $33,574 | $457,089 | ▲ $423,515 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $6,009 | $200,613 | ▲ $194,604 |
| Total Liabilities | $6,009 | $200,613 | ▲ $194,604 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $27,565 | $256,476 | ▲ $228,911 |
| Total Net Assets Fund Balance | $27,565 | $256,476 | ▲ $228,911 |
| Total Liabilities and Net Assets / Fund Balance | $33,574 | $457,089 | ▲ $423,515 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $7,601 | $6,847 | $14,448 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Richard Smith | Executive Di | FT | $100,102 | $100,102 |
| Name | Title |
|---|---|
| Casey Morrow | Board Member |
| Julia Stafford | Board Member |
| Ryan Simonson | Board Member |
| Scott Shaffer | Board Member |
| Regina Bonner | Board Presid |
| Casey Myers | Board Secret |
| Timothy Herfel | Board Treasu |
| Kim Wright | Board Vice P |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Kc & Mc Services LLC | Forest Services | 1385 S 2ND ST, Raton, NM 87740 | $321,795 |
| Jt Timber Falling INC | Forest Services | 30378 COUNTY ROAD 16, Blanca, CO 81123 | $286,517 |
| Line Item | Amount |
|---|---|
| Other Expenses | $877,587 |
| Salaries, Compensation, and Employee Benefits | $355,348 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $215,761 | $15,643 | - | $231,404 |
| Current Officers, Directors, Trustees, and Key Employees | $93,335 | $6,767 | - | $100,102 |
| Payroll Taxes | $22,230 | $1,612 | - | $23,842 |
| Travel | $14,954 | $305 | - | $15,259 |
| Insurance | $8,589 | $5,801 | - | $14,390 |
| Fees for Services Accounting | - | $2,965 | - | $2,965 |
| Office Expenses | $879 | $1,324 | - | $2,203 |
| Depreciation Depletion | - | $1,900 | - | $1,900 |
| Advertising | $173 | $13 | - | $186 |
| Other Expenses | $4,007 | $10 | - | $10 |
| Total Functional Expenses | $1,190,381 | $42,554 | $0 | $1,232,935 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,232,935 |
| Total Expenses per Audited Statements | $1,232,935 |
| Total Expenses per Form 990 | $1,232,935 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Each board member is provided a copy of the 990 return for review and approval before the form 990 is filed.”
“Each board member is provided with a copy of the conflict of interest policy and required to self report any conflict of interest.”
“The board approves compensation for management during annual budgeting process. The compensation is determined by comparison to positions in similar organizations and current market compensation rates. The approval of the annual compensation is documented by the approval of the annual budget.”
“The board approves compensation for the officers or key employees during annual budgeting process. The compensation is determined by comparison to positions in similar organizations and current market compensation rates. The approval of the annual compensation is documented by the approval of the annual budget.”
“Governing documents are maintained by a board member and are made available upon request”
“To restore, maintain, and/or preserve surface and groundwater quality, aquatic resources, and water supplies. Serve as a resource on watershed issues and information. To protect, restore, and maintain natural resources (land, water, forest, and wildlife) in the watershed.”
“The cwa was created as a result of a watershed study done by the new mexico environment department, as required by the united states department of environmental protection. This study resulted in the adoption of several total maximum daily load (tmdl) reports that identified certain problems in creeks and rivers within the cimarron watershed. These problems included turbidity, temperature, aluminum, and fecal coliform. The cwa was formed to help address these problems at the local level with local input. A list of concerns and possible actions were identified by the cwa members. However, the cwa recognized that to be effective it must limit its efforts to a finite number of these issues at any one time. Therefore, the members' first step was to categorize their objectives into long-term and short-term solutions. These categories were then narrowed to what the members believed to be most critical for the future health of the watershed. These included: replanting riparian areas, reducing forest biomass, and improving wastewater management throughout the county.”
“The organization's prior years form 990s were prepared on the accrual basis of accounting method, as indicated by the organization's prior years form 990s balance sheets which reported accounts payable and accrued expenses on its form 990 balance sheets. However, the organization inadvertently had the cash accounting method box checked on its prior years form 990s. The accrual method was used in prior years on the organization's form 990, so the error was limited to the accounting method box that was checked on the prior years form 990. Therefore, no form 3115 is required since there was no actual change in the accounting method used to prepare the organization's current year form 990.”
“The organization is a nonprofit organization and is exempt from federal income tax under section 501(c)(3) of the internal revenue code and is not classified by the internal revenue service as a private foundation. The organization has adopted us gaap, as it relates to uncertain tax positions, and has evaluated its tax positions taken for open tax years. Management believes that all activities of the organization are within their tax-exempt purpose, and that there are no uncertain tax positions.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6009 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 200613 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 53608 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO RESTORE, MAINTAIN, AND/OR PRESERVE SURFACE AND GROUNDWATER QUALITY, AQUATIC RESOURCES, AND WATER SUPPLIES. SERVE AS A RESOURCE ON WATERSHED ISSUES AND INFORMATION. TO PROTECT, RESTORE, AND MAINTAIN NATURAL RESOURCES (LAND, WATER, FOREST, AND WILDLIFE) IN THE WATERSHED. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 13 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 173 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 186 |
| IRS990/AllOtherContributionsAmt | 0 | 82535 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RICHARD SMITH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6623121678 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 626 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CIMARRON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 87714 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 33574 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 17943 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6767 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 93335 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 100102 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 321795 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 286517 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 1385 S 2ND ST |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 30378 COUNTY ROAD 16 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | RATON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | BLANCA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 87740 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 81123 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | KC & MC SERVICES LLC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | JT TIMBER FALLING INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FOREST SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | FOREST SERVICES |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1355274 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 877587 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 75836 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 198175 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 355348 |
| IRS990/CYTotalExpensesAmt | 0 | 1232935 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1431110 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1900 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1900 |
| IRS990/Desc | 0 | THE CWA WAS CREATED AS A RESULT OF A WATERSHED STUDY DONE BY THE NEW MEXICO ENVIRONMENT DEPARTMENT, AS REQUIRED BY THE UNITED STATES DEPARTMENT OF ENVIRONMENTAL PROTECTION. THIS STUDY RESULTED IN THE ADOPTION OF SEVERAL TOTAL MAXIMUM DAILY LOAD (TMDL) REPORTS THAT IDENTIFIED CERTAIN PROBLEMS IN CREEKS AND RIVERS WITHIN THE CIMARRON WATERSHED. THESE PROBLEMS INCLUDED TURBIDITY, TEMPERATURE, ALUMINUM, AND FECAL COLIFORM. THE CWA WAS FORMED TO HELP ADDRESS THESE PROBLEMS AT THE LOCAL LEVEL WITH LOCAL INPUT. A LIST OF CONCERNS AND POSSIBLE ACTIONS WERE IDENTIFIED BY THE CWA MEMBERS. HOWEVER, THE CWA RECOGNIZED THAT TO BE EFFECTIVE IT MUST LIMIT ITS EFFORTS TO A FINITE NUMBER OF THESE ISSUES AT ANY ONE TIME. THEREFORE, THE MEMBERS' FIRST STEP WAS TO CATEGORIZE THEIR OBJECTIVES INTO LONG-TERM AND SHORT-TERM SOLUTIONS. THESE CATEGORIES WERE THEN NARROWED TO WHAT THE MEMBERS BELIEVED TO BE MOST CRITICAL FOR THE FUTURE HEALTH OF THE WATERSHED. THESE INCLUDED: REPLANTING RIPARIAN AREAS, REDUCING FOREST BIOMASS, AND IMPROVING WASTEWATER MANAGEMENT THROUGHOUT THE COUNTY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1190381 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2965 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2965 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JULIA STAFFORD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SCOTT SHAFFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RYAN SIMONSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CASEY MORROW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | REGINA BONNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KIM WRIGHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CASEY MYERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TIMOTHY HERFEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RICHARD SMITH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 100102 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD PRESID |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD VICE P |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD SECRET |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD TREASU |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2016 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 1272739 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1431110 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5801 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8589 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14390 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6847 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7601 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 14448 |
| IRS990/LegalDomicileStateCd | 0 | NM |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO RESTORE, MAINTAIN, AND/OR PRESERVE SURFACE AND GROUNDWATER QUALITY, AQUATIC RESOURCES, AND WATER SUPPLIES. SERVE AS A RESOURCE ON WATERSHED ISSUES AND INFORMATION. TO PROTECT, RESTORE, AND MAINTAIN NATURAL RESOURCES (LAND, WATER, FOREST, AND WILDLIFE) IN THE WATERSHED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 27565 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 256476 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 27565 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 256476 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1324 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 879 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2203 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | PROJECT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE AND UTILITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 823 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2352 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3039 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 10 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 819740 |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS A NONPROFIT ORGANIZATION AND IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS A PRIVATE FOUNDATION. THE ORGANIZATION HAS ADOPTED US GAAP, AS IT RELATES TO UNCERTAIN TAX POSITIONS, AND HAS EVALUATED ITS TAX POSITIONS TAKEN FOR OPEN TAX YEARS. MANAGEMENT BELIEVES THAT ALL ACTIVITIES OF THE ORGANIZATION ARE WITHIN THEIR TAX-EXEMPT PURPOSE, AND THAT THERE ARE NO UNCERTAIN TAX POSITIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO RESTORE, MAINTAIN, AND/OR PRESERVE SURFACE AND GROUNDWATER QUALITY, AQUATIC RESOURCES, AND WATER SUPPLIES. SERVE AS A RESOURCE ON WATERSHED ISSUES AND INFORMATION. TO PROTECT, RESTORE, AND MAINTAIN NATURAL RESOURCES (LAND, WATER, FOREST, AND WILDLIFE) IN THE WATERSHED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE CWA WAS CREATED AS A RESULT OF A WATERSHED STUDY DONE BY THE NEW MEXICO ENVIRONMENT DEPARTMENT, AS REQUIRED BY THE UNITED STATES DEPARTMENT OF ENVIRONMENTAL PROTECTION. THIS STUDY RESULTED IN THE ADOPTION OF SEVERAL TOTAL MAXIMUM DAILY LOAD (TMDL) REPORTS THAT IDENTIFIED CERTAIN PROBLEMS IN CREEKS AND RIVERS WITHIN THE CIMARRON WATERSHED. THESE PROBLEMS INCLUDED TURBIDITY, TEMPERATURE, ALUMINUM, AND FECAL COLIFORM. THE CWA WAS FORMED TO HELP ADDRESS THESE PROBLEMS AT THE LOCAL LEVEL WITH LOCAL INPUT. A LIST OF CONCERNS AND POSSIBLE ACTIONS WERE IDENTIFIED BY THE CWA MEMBERS. HOWEVER, THE CWA RECOGNIZED THAT TO BE EFFECTIVE IT MUST LIMIT ITS EFFORTS TO A FINITE NUMBER OF THESE ISSUES AT ANY ONE TIME. THEREFORE, THE MEMBERS' FIRST STEP WAS TO CATEGORIZE THEIR OBJECTIVES INTO LONG-TERM AND SHORT-TERM SOLUTIONS. THESE CATEGORIES WERE THEN NARROWED TO WHAT THE MEMBERS BELIEVED TO BE MOST CRITICAL FOR THE FUTURE HEALTH OF THE WATERSHED. THESE INCLUDED: REPLANTING RIPARIAN AREAS, REDUCING FOREST BIOMASS, AND IMPROVING WASTEWATER MANAGEMENT THROUGHOUT THE COUNTY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EACH BOARD MEMBER IS PROVIDED A COPY OF THE 990 RETURN FOR REVIEW AND APPROVAL BEFORE THE FORM 990 IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EACH BOARD MEMBER IS PROVIDED WITH A COPY OF THE CONFLICT OF INTEREST POLICY AND REQUIRED TO SELF REPORT ANY CONFLICT OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD APPROVES COMPENSATION FOR MANAGEMENT DURING ANNUAL BUDGETING PROCESS. THE COMPENSATION IS DETERMINED BY COMPARISON TO POSITIONS IN SIMILAR ORGANIZATIONS AND CURRENT MARKET COMPENSATION RATES. THE APPROVAL OF THE ANNUAL COMPENSATION IS DOCUMENTED BY THE APPROVAL OF THE ANNUAL BUDGET. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE BOARD APPROVES COMPENSATION FOR THE OFFICERS OR KEY EMPLOYEES DURING ANNUAL BUDGETING PROCESS. THE COMPENSATION IS DETERMINED BY COMPARISON TO POSITIONS IN SIMILAR ORGANIZATIONS AND CURRENT MARKET COMPENSATION RATES. THE APPROVAL OF THE ANNUAL COMPENSATION IS DOCUMENTED BY THE APPROVAL OF THE ANNUAL BUDGET. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | GOVERNING DOCUMENTS ARE MAINTAINED BY A BOARD MEMBER AND ARE MADE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE ORGANIZATION'S PRIOR YEARS FORM 990S WERE PREPARED ON THE ACCRUAL BASIS OF ACCOUNTING METHOD, AS INDICATED BY THE ORGANIZATION'S PRIOR YEARS FORM 990S BALANCE SHEETS WHICH REPORTED ACCOUNTS PAYABLE AND ACCRUED EXPENSES ON ITS FORM 990 BALANCE SHEETS. HOWEVER, THE ORGANIZATION INADVERTENTLY HAD THE CASH ACCOUNTING METHOD BOX CHECKED ON ITS PRIOR YEARS FORM 990S. THE ACCRUAL METHOD WAS USED IN PRIOR YEARS ON THE ORGANIZATION'S FORM 990, SO THE ERROR WAS LIMITED TO THE ACCOUNTING METHOD BOX THAT WAS CHECKED ON THE PRIOR YEARS FORM 990. THEREFORE, NO FORM 3115 IS REQUIRED SINCE THERE WAS NO ACTUAL CHANGE IN THE ACCOUNTING METHOD USED TO PREPARE THE ORGANIZATION'S CURRENT YEAR FORM 990. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 12, PART XII, LINE 1 |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
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