Civic Intelligence

Upper Pecos Watershed Association

990 • Fiscal year 2022 • EIN 20-5654749

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 31, 2022

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

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • NTEE C • <$500k nonprofits • Source year 2022

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • NTEE C • <$500k nonprofits • Source year 2022

Net Margin

45th percentile

5.4%

Higher net margin than 45% of similar nonprofits.

2022 filings • NTEE C • <$500k nonprofits • Source year 2022

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.

2022 filings • NTEE C • <$500k nonprofits • Source year 2022

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

2022 filings • NTEE C • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

83rd percentile

93%

Faster revenue growth than 83% of similar nonprofits.

2022 filings • NTEE C • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$76,498

Up $15,259 (+25%) from 2021

Net Assets

Up

$76,498

Up $15,415 (+25%) from 2021

Liabilities

Down

$0

Down $156 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin45th percentile

Revenue

Up

$285,690

Up $137,578 (+93%) from 2021

Expenses

Up

$270,275

Up $117,567 (+77%) from 2021

Net Income

Up

$15,415

Up $20,011 (+435%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2022

Assets$76,498
Liabilities$0
Net Assets$76,498
Open 2022 Filing

Operations Trend

Revenue Growth83rd 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

2022

Revenue$285,690
Expenses$270,275
Net Income$15,415
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 31, 2022
Return Version
2021v4.2
Gross Receipts
$285,690
Mission and Program Overview

Mission

To protect and manage watershed

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$61,239$76,498▲ $15,259
Rtn Earn Endowment Incm Other Fnds$61,083$76,498▲ $15,415
Total Assets$61,239$76,498▲ $15,259
Liabilities
Accounts Payable and Accrued Expenses$156--
Total Liabilities$156$0▼ $156
Net Assets / Fund Balance
Total Net Assets Fund Balance$61,083$76,498▲ $15,415
Total Liabilities and Net Assets / Fund Balance$61,239$76,498▲ $15,259
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Frank AdeloPresident
LELA McFERRINVice President
Carol JohnsonDirector
Douglas C JeffordsDirector
Henry CareyDirector
Jennifer LindlineDirector
Martin VarelaDirector
Magda BradyAdministrator
James CongdonSecretary
David HernandezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$285,690
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$285,690
Change in Net Assets
$15,415
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$270,275
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$200,223--$200,223
Fees for Services Management-$36,425-$36,425
Occupancy-$14,835-$14,835
Office Expenses-$9,366-$9,366
Conferences and Meetings$8,000--$8,000
Insurance-$1,082-$1,082
Fees for Services Accounting-$344-$344
Total Functional Expenses$208,223$62,052$0$270,275
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
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
David Hernandez
Title
Treasurer
Phone
5057573600
Signed
2022-10-31
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

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 $200233 keystone restoration-instream restoration projects $154271 pathfinder environmental-nepa compliance, surveys 36458 natural channel design llc-cowles restoration 9067 pecos trail-other contract labor 437”

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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/ExplanationTxt2OUTSIDE CONTRACT LABOR $200233 KEYSTONE RESTORATION-INSTREAM RESTORATION PROJECTS $154271 PATHFINDER ENVIRONMENTAL-NEPA COMPLIANCE, SURVEYS 36458 NATURAL CHANNEL DESIGN LLC-COWLES RESTORATION 9067 PECOS TRAIL-OTHER CONTRACT LABOR 437
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ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,498
Liabilities
$0
Net assets
$76,498
Revenue
$285,690
Expenses
$270,275
Net income
$15,415
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