Civic Intelligence

Upper Pecos Watershed Association

990EZ • Fiscal year 2021 • EIN 20-5654749

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 15, 2021

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

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2021 filings • NTEE C • <$500k nonprofits • Source year 2021

Liabilities / Revenue

55th percentile

0.00x

Higher debt load relative to revenue than 55% of similar nonprofits.

2021 filings • NTEE C • <$500k nonprofits • Source year 2021

Net Margin

27th percentile

-3.1%

Higher net margin than 27% of similar nonprofits.

2021 filings • NTEE C • <$500k nonprofits • Source year 2021

Top Officer Pay

89th percentile

$31,643

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 21.4% of source-year revenue.

2021 filings • NTEE C • <$500k nonprofits • Source year 2021

Asset Growth

24th percentile

-7.0%

Faster asset growth than 24% of similar nonprofits.

2021 filings • NTEE C • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

62nd percentile

25%

Faster revenue growth than 62% of similar nonprofits.

2021 filings • NTEE C • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$61,239

Down $4,596 (-7.0%) from 2020

Net Assets

Down

$61,083

Down $4,596 (-7.0%) from 2020

Liabilities

Flat

$156

Flat from 2020

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin27th percentile

Revenue

Up

$148,112

Up $29,566 (+25%) from 2020

Expenses

Up

$152,708

Up $70,499 (+86%) from 2020

Net Income

Down

-$4,596

Down $40,933 (-113%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2021

Assets$61,239
Liabilities$156
Net Assets$61,083
Open 2021 Filing

Operations Trend

Revenue Growth62nd 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

2021

Revenue$148,112
Expenses$152,708
Net Income-$4,596
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$148,484
Mission and Program Overview

Mission

To protect and manage watershed

To protect & manage watershed

Program Services

DescriptionGrantsExpenses
RIVER RESTORATION AND CLEANUP ON UPPER AND LOWER COW CREEK$45,780$96,011
TERRERO MINE DAMAGE MITIGATION, PECOS VILLAGE WATER TEMP PROJECT, COMEXICO PROJECT, OTHER WATER QUALITY & RESTORATION PROJECTS$23,611-
PETITION TO DESIGNATE PECOS RIVER AS OUTSTANDING NATIONAL WATERS AND ENDANGERED RIVER--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MAGDA BRADYAdministratorPT$31,643-$31,643
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--
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
2021-11-15
Discuss with paid preparer
Yes

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

Description of other expenses Part I line 16

“Description AmountOFFICE EXPENSE 4,005DONATIONS 200”

Description of total liabilities Part II line 26

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

Raw XML Appendix198 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FRANK ADELO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0148484
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-15T13:30:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HERNANDEZ
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$61,239
Liabilities
$156
Net assets
$61,083
Revenue
$148,112
Expenses
$152,708
Net income
-$4,596
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