Civic Intelligence

Upper Pecos Watershed Association

990EZ • Fiscal year 2020 • EIN 20-5654749

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 15, 2020

Organization Profilepecoswatershed.org
PO Box 140Pecos, NM 87552

(505) 757-3600

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2020 filings • NTEE C • <$500k nonprofits • Source year 2020

Liabilities / Revenue

54th percentile

0.00x

Higher debt load relative to revenue than 54% of similar nonprofits.

2020 filings • NTEE C • <$500k nonprofits • Source year 2020

Net Margin

74th percentile

31%

Higher net margin than 74% of similar nonprofits.

2020 filings • NTEE C • <$500k nonprofits • Source year 2020

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2020 filings • NTEE C • <$500k nonprofits • Source year 2020

Asset Growth

90th percentile

95%

Faster asset growth than 90% of similar nonprofits.

2020 filings • NTEE C • <$500k nonprofits • Annualized from 2018 to 2020

Revenue Growth

30th percentile

-34%

Faster revenue growth than 30% of similar nonprofits.

2020 filings • NTEE C • <$500k nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$65,835

Up $48,447 (+279%) from 2018

Net Assets

Up

$65,679

Up $48,291 (+278%) from 2018

Liabilities

Up

$156

Up $156 from 2018

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin74th percentile

Revenue

Down

$118,546

Down $154,201 (-57%) from 2018

Expenses

Down

$82,209

Down $182,290 (-69%) from 2018

Net Income

Up

$36,337

Up $28,089 (+341%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2020

Assets$65,835
Liabilities$156
Net Assets$65,679
Open 2020 Filing

Operations Trend

Revenue Growth30th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$118,546
Expenses$82,209
Net Income$36,337
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 15, 2020
Return Version
2019v5.1
Gross Receipts
$125,948
Mission and Program Overview

Mission

To protect and manage watershed

To protect & manage watershed

Program Services

DescriptionGrantsExpenses
RIVER RESTORATION ON UPPER AND LOWER COW CREEK$42,572$42,572
TERRERO MINE DAMAGE MITIGATION, PECOS VILLAGE WATER TEMP PROJECT, COMEXICO PROJECT, OTHER WATER QUALITY & RESTORATION PROJECTS$3,000$2,661
TROUT IN THE CLASSROOM AND RIVER KEEPER PROGRAM TO PROMOTE WATER QUALITY MANAGEMENT AND PROTECTION OF HABITAT-$500
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANK ADELOPresident-$0--
LELA McFERRINVice President-$0--
DAVID HERNANDEZTreasurer-$0--
JAMES CONGDONSecretary-$0--
DOUGLAS C JEFFORDSDirector-$0--
CAROL JOHNSONDirector-$0--
JENNIFER LINDLINEDirector-$0--
MARTIN VARELADirector-$0--
GEORGE ROMERODirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Event$20,670$20,670-$20,670
Total Events$20,670$20,670$6,502$14,168
Filing and Contact Details

Filer

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

Signing Officer

Name
David Hernandez
Title
Treasurer
Phone
5057573600
Signed
2020-11-15
Discuss with paid preparer
No

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 grants and similar amounts paid Part I line 10

“Activity TROUT IN THE CLASSROOM & RIVER KEEPER PROGRAM Street PECOS PUBLIC SCHOOLS City, State, Zip Pecos, NM 87552Relationship NONE Amount 500”

Description of other expenses Part I line 16

“Description AmountOFFICE EXPENSE 1,418”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearACCTS PAYABLE 0 156”

Raw XML Appendix216 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MAGDA BRADY
IRS990EZ/BooksInCareOfDetail/PhoneNum05057573600
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 140
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Pecos
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd087552
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029342
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt065835
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0105278
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt036337
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt063815
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029342
IRS990EZ/Form990TotalAssetsGrp/EOYAmt065835
IRS990EZ/FundraisingGrossIncomeAmt020670
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0500
IRS990EZ/GrossReceiptsAmt0125948
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029342
IRS990EZ/NetAssetsOrFundBalancesEOYAmt065679
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029342
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt065679
IRS990EZ/OccupancyRentUtltsAndMaintAmt015699
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt82.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FRANK ADELO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LELA McFERRIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID HERNANDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JAMES CONGDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DOUGLAS C JEFFORDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CAROL JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JENNIFER LINDLINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MARTIN VARELA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8GEORGE ROMERO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01418
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROTECT & MANAGE WATERSHED
IRS990EZ/PrintingPublicationsPostageAmt0777
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TROUT IN THE CLASSROOM AND RIVER KEEPER PROGRAM TO PROMOTE WATER QUALITY MANAGEMENT AND PROTECTION OF HABITAT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1RIVER RESTORATION ON UPPER AND LOWER COW CREEK
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TERRERO MINE DAMAGE MITIGATION, PECOS VILLAGE WATER TEMP PROJECT, COMEXICO PROJECT, OTHER WATER QUALITY & RESTORATION PROJECTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt042572
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt13000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt142572
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22661
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07402
IRS990EZ/SpecialEventsNetIncomeLossAmt013268
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0156
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt082209
IRS990EZ/TotalProgramServiceExpensesAmt045733
IRS990EZ/TotalRevenueAmt0118546
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036336
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020037
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0488733
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt073425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0235366
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0853897
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0853897
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt036336
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt020037
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0488733
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt073425
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0235366
IRS990ScheduleA/Total509Grp/TotalAmt0853897
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt036336
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt020037
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0488733
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt073425
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0235366
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0853897
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06502
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01570
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01570
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04632
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04632
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt020670
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt020670
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020670
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt020670
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014168
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0300
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0300
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity TROUT IN THE CLASSROOM & RIVER KEEPER PROGRAM Street PECOS PUBLIC SCHOOLS City, State, Zip Pecos, NM 87552Relationship NONE Amount 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountOFFICE EXPENSE 1,418
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearACCTS PAYABLE 0 156
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID HERNANDEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05057573600
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UPPER PECOS WATERSHED ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0UPPE
ReturnHeader/Filer/EIN0205654749
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 140
ReturnHeader/Filer/USAddress/CityNm0Pecos
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087552
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0640F6DA159C8F1B70EF3A848C01FDBDA0C0CF5D9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0640F6DA159C8F1B70EF3A848C01FDBDA0C0CF5D9
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08525992020321dj0yo4w
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.0.213.144
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTm013:56:40
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Adriene I Simpson CPA Ret
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015 Las Caballeras
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Fe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087508
ReturnHeader/PreparerPersonGrp/PhoneNum05054714687
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Adriene I Simpson-Riddle
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-15T18:40:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,835
Liabilities
$156
Net assets
$65,679
Revenue
$118,546
Expenses
$82,209
Net income
$36,337
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