Civic Intelligence

Upper Pecos Watershed Association

EIN 20-5654749 • 501(c)3 • Pecos, NM

Profile

To protect and manage watershed

PO Box 140Pecos, NM 87552

pecoswatershed.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

76th percentile

22%

Higher net margin than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

88th percentile

54%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

28th percentile

-26%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$195,202

Up $68,635 (+54%) from 2023

Liabilities

Flat

$156

Flat from 2023

Net Assets

Up

$195,046

Up $68,635 (+54%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin76th percentile

Revenue

Down

$316,213

Down $109,502 (-26%) from 2023

Expenses

Down

$247,578

Down $117,484 (-32%) from 2023

Net Income

Up

$68,635

Up $7,982 (+13%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2011: $12,050Liabilities 2011: $1572011Assets 2012: $43,163Liabilities 2012: $02012Assets 2013: $10,168Liabilities 2013: $02013Assets 2014: $16,738Liabilities 2014: $02014Assets 2015: $5,381Liabilities 2015: $02015Assets 2016: $7,597Liabilities 2016: $02016Assets 2017: $1,262Liabilities 2017: $02017Assets 2018: $17,388Liabilities 2018: $0Net Assets 2018: $17,3882018Assets 2020: $65,835Liabilities 2020: $156Net Assets 2020: $65,6792020Assets 2021: $61,239Liabilities 2021: $156Net Assets 2021: $61,0832021Assets 2022: $76,498Liabilities 2022: $0Net Assets 2022: $76,4982022Assets 2023: $126,567Liabilities 2023: $156Net Assets 2023: $126,4112023Assets 2024: $195,202Liabilities 2024: $156Net Assets 2024: $195,0462024

Highlighted filing

2024

Assets$195,202
Liabilities$156
Net Assets$195,046
Open 2024 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $169,004Expenses 2011: $179,236Net Income 2011: -$10,2322011Revenue 2012: $174,432Expenses 2012: $143,319Net Income 2012: $31,1132012Revenue 2013: $58,176Expenses 2013: $91,171Net Income 2013: -$32,9952013Revenue 2014: $74,347Expenses 2014: $67,777Net Income 2014: $6,5702014Revenue 2015: $47,419Expenses 2015: $58,776Net Income 2015: -$11,3572015Revenue 2016: $250,592Expenses 2016: $248,376Net Income 2016: $2,2162016Revenue 2017: $73,425Expenses 2017: $72,718Net Income 2017: $7072017Revenue 2018: $272,747Expenses 2018: $264,499Net Income 2018: $8,2482018Revenue 2020: $118,546Expenses 2020: $82,209Net Income 2020: $36,3372020Revenue 2021: $148,112Expenses 2021: $152,708Net Income 2021: -$4,5962021Revenue 2022: $285,690Expenses 2022: $270,275Net Income 2022: $15,4152022Revenue 2023: $425,715Expenses 2023: $365,062Net Income 2023: $60,6532023Revenue 2024: $316,213Expenses 2024: $247,578Net Income 2024: $68,6352024

Highlighted filing

2024

Revenue$316,213
Expenses$247,578
Net Income$68,635
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$195,202
Liabilities
$156
Net assets
$195,046
Revenue
$316,213
Expenses
$247,578
Net income
$68,635
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.95$0.00$1.95$3.16$2.48$0.69
2023Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.26$4.26$3.65$0.61
2022Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$2.86$2.70$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$1.48$1.53$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$1.19$0.82$0.36
2018Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$2.73$2.64$0.08
2017Summary only. Only limited summary data is available for this year.$0.01$0.00$0.73$0.73$0.01
2016Summary only. Only limited summary data is available for this year.$0.08$0.00$2.51$2.48$0.02
2015Summary only. Only limited summary data is available for this year.$0.05$0.00$0.47$0.59$0.11
2014Summary only. Only limited summary data is available for this year.$0.17$0.00$0.74$0.68$0.07
2013Summary only. Only limited summary data is available for this year.$0.10$0.00$0.58$0.91$0.33
2012Summary only. Only limited summary data is available for this year.$0.43$0.00$1.74$1.43$0.31
2011Summary only. Only limited summary data is available for this year.$0.12$0.00$1.69$1.79$0.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 4, 2024
Return Version
2023v5.1
Gross Receipts
$316,213
Mission and Program Overview

Mission

To protect and manage watershed

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$126,567$195,202▲ $68,635
Rtn Earn Endowment Incm Other Fnds$126,411$195,046▲ $68,635
Total Assets$126,567$195,202▲ $68,635
Liabilities
Accounts Payable and Accrued Expenses$156$156→ $0
Total Liabilities$156$156→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$126,411$195,046▲ $68,635
Total Liabilities and Net Assets / Fund Balance$126,567$195,202▲ $68,635
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Douglas C JeffordsPast President
Frank AdeloPresident
LELA McFERRINVice President
BILL McSWEENEYDirector
Henry CareyDirector
Jennifer LindlineDirector
Martin VarelaDirector
Magda BradyAdministrator
James CongdonSecretary
Joseph JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$316,213
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$157,642
Change in Net Assets
$68,635
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$247,578
Total Fundraising Expense$6,019
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$177,448--$177,448
Fees for Services Management-$42,529-$42,529
Occupancy-$11,130-$11,130
Office Expenses-$7,661-$7,661
Insurance-$1,210-$1,210
Other Expenses$1,100-$6,019$1,100
Fees for Services Accounting-$481-$481
Total Functional Expenses$178,548$63,011$6,019$247,578
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“990 is prepared with staff input and shared with board prior to submission.”

Governing documents etc available to public Part VI line 19

“All the organizations officers and leaders are given printed materials that include governing documents, conflict of interest policies and financial statements. The public may review these documents upon request.”

Filing and Contact Details

Filer

Filer Name
Upper Pecos Watershed Association
EIN
20-5654749
Address
PO BOX 140, Pecos, NM 87552

Signing Officer

Name
Lela Mcferrin
Title
Vice President
Phone
5054703599
Signed
2024-11-04
Discuss with paid preparer
No

Organization Details

Principal Officer
Frank Adelo
Formed
2006
Legal Domicile
Nm
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
10

Preparer

Firm
Adriene I Simpson CPA Ret
Address
15 Las Caballeras, Santa Fe, NM 87508
Preparer
Adriene I Simpson-Riddle
Phone
5054714687
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Outside contract labor $177448 keystone restoration-instream restoration projects $19882 pathfinder environmental-nepa compliance, surveys 51985 peco trail contractors-cowles restoration 71149 natural channel design inc 38558 other contract labor 4126”

Raw XML Appendix338 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 is prepared with staff input and shared with board prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All the organizations officers and leaders are given printed materials that include governing documents, conflict of interest policies and financial statements. The public may review these documents upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OUTSIDE CONTRACT LABOR $177448 KEYSTONE RESTORATION-INSTREAM RESTORATION PROJECTS $19882 PATHFINDER ENVIRONMENTAL-NEPA COMPLIANCE, SURVEYS 51985 PECO TRAIL CONTRACTORS-COWLES RESTORATION 71149 NATURAL CHANNEL DESIGN INC 38558 OTHER CONTRACT LABOR 4126
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other fees for services expenses Part IX line 11g
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LELA MCFERRIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05054703599
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UPPER PECOS WATERSHED ASSOCIATION
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ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 140
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Adriene I Simpson CPA Ret
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015 Las Caballeras
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ReturnHeader/PreparerPersonGrp/PhoneNum05054714687
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Adriene I Simpson-Riddle
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-11-04T17:07:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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