Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
EIN 20-8434340 • 501(c)3 • Santa Fe, NM
Profile
Support for the rio grande watershed
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 15.4% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Assets
Up$1,001,419
Up $111,528 (+13%) from 2023
Liabilities
Down$10,918
Down $117,103 (-91%) from 2023
Net Assets
Up$990,501
Up $228,631 (+30%) from 2023
Revenue
Up$2,035,196
Up $819,913 (+67%) from 2023
Expenses
Up$1,794,223
Up $314,271 (+21%) from 2023
Net Income
Up$240,973
Up $505,642 (+191%) from 2023
Most recent year
2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.
Reclaim the rio grande watershed by direct reclamation activities and by providing support and fundraising for organizations that protect and preserve the watershed.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $385,926 | $825,205 | ▲ $439,279 |
| Accounts Receivable | $38,257 | $203,599 | ▲ $165,342 |
| Land, Buildings, and Equipment, Net | $49,053 | $43,756 | ▼ $5,297 |
| Total Assets | $477,687 | $1,084,609 | ▲ $606,922 |
| Other Assets Total | $4,451 | $12,049 | ▲ $7,598 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $10,148 | $58,070 | ▲ $47,922 |
| Total Liabilities | $10,148 | $58,070 | ▲ $47,922 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $442,539 | $1,001,539 | ▲ $559,000 |
| Net Assets With Donor Restrictions | $25,000 | $25,000 | → $0 |
| Total Net Assets Fund Balance | $467,539 | $1,026,539 | ▲ $559,000 |
| Total Liabilities and Net Assets / Fund Balance | $477,687 | $1,084,609 | ▲ $606,922 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $34,423 | $38,727 | $73,150 |
| Other Land Buildings | $9,333 | $667 | $10,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Todd Lopez | Executive Director | FT | $123,768 | $123,768 |
| Name | Title |
|---|---|
| Alan Hamilton | President |
| Adrian Oglesby | Director |
| Jutta Von Gontard | Director |
| Steve Harris | Director |
| Tom Sisk | Director |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $694,409 |
| Other Expenses | $314,299 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $466,868 | $37,854 | - | $504,722 |
| Current Officers, Directors, Trustees, and Key Employees | $114,485 | $9,282 | - | $123,767 |
| Payroll Taxes | $44,886 | $3,639 | - | $48,525 |
| Insurance | $37,522 | $3,042 | - | $40,564 |
| All Other Expenses | $24,464 | $2,055 | - | $26,519 |
| Other Employee Benefits | $16,090 | $1,305 | - | $17,395 |
| Other Expenses | $15,838 | $1,284 | $0 | $17,122 |
| Depreciation Depletion | $14,149 | $1,148 | - | $15,297 |
| Fees for Services Other | $13,324 | $1,080 | - | $14,404 |
| Travel | $2,089 | $169 | - | $2,258 |
| Office Expenses | $524 | $45 | - | $569 |
| Total Functional Expenses | $932,988 | $75,720 | $0 | $1,008,708 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,008,708 |
| Total Expenses per Audited Statements | $1,008,708 |
| Total Expenses per Form 990 | $1,008,708 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“990 is made available to board members for review and comments prior to filing.”
“AVAILABLE UPON REQUEST.”
“This process has not changed from the prior year.”
“The organization is exempt from taxes under section 501(c)(3) of the internal revenue code. The organization does not have unrelated business income and accordingly no provisions for income taxes have been made in the accompanying financial statements. The organization files an annual information return (form 990) with the internal revenue service. There are no uncertain tax positions for years ended december 31, 2020. As of december 31, 2020, tax years 2017 through 2019 remain subject to examination by major tax jurisdictions.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 10148 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 58070 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 38257 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 203599 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | RECLAIM THE RIO GRANDE WATERSHED BY DIRECT RECLAMATION ACTIVITIES AND BY PROVIDING SUPPORT AND FUNDRAISING FOR ORGANIZATIONS THAT PROTECT AND PRESERVE THE WATERSHED. |
| IRS990/AllOtherContributionsAmt | 0 | 604606 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2055 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 24464 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 26519 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5054661767 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1704 LLANO STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SANTA FE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 87505 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 385926 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 825205 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9282 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 114485 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 123767 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1558888 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 55 |
| IRS990/CYOtherExpensesAmt | 0 | 314299 |
| IRS990/CYOtherRevenueAmt | 0 | 4080 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4685 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 559000 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 694409 |
| IRS990/CYTotalExpensesAmt | 0 | 1008708 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1567708 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1148 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 14149 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15297 |
| IRS990/Desc | 0 | SINCE JANUARY OF 2020, RGR HAS PLANTED 67,500 WILLOW, 4,900 COTTONWOOD AND GOODDINGS WILLOW, 350 NATIVE RIPARIAN CONTAINER PLANTS AND 8,850 SALTGRASS PLUGS; HAS CLEARED INVASIVE TREES FROM OVER 400 ACRES OF WETLANDS; HAS CONSTRUCTED 7 EXCLOSURES TO PROTECT RIPARIAN PLANTINGS FROM CATTLE AND ELK BROWSE ON OVER 20 ACRES; HAS ERECTED 3 MILES OF WILDLIFE FRIENDLY FENCE; HAS CONSTRUCTED AND MAINTAINED MORE THAN 300 IN-STREAM STRUCTURES ON APPROXIMATELY 4 MILES OF STREAMS; HAS ESTABLISHED A NATIVE SEED PROPAGATION FARM; HAS FORMED A HABITAT CONSERVATION PROGRAM FOCUSED ON STRATEGIES FOR DEVELOPMENT OF NATIVE WILDLIFE HABITATS AND REFUGES ON FORMERLY AGRICULTURAL LANDS; AND IS ACTIVELY ADMINISTERING A YOUTH CONSERVATION CORPS PROGRAM OFFERING WORK EXPERIENCE IN THE FIELD TO YOUNG PEOPLE FROM BOTH NATIVE AND NON-NATIVE COMMUNITIES. ADDITIONALLY, FOR THE 4TH YEAR IN A ROW, RGR IS CONTRACTED WITH NMDG&F TO PROVIDE PROFESSIONAL SERVICES INCLUDING LEGAL ADVICE AND COUNSELING REGARDING WATER RIGHTS ON THEIR PROPERTIES THROUGHOUT THE STATE, AND TECHNICAL ASSISTANCE REGARDING ENVIRONMENTAL RESTORATION PROJECTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 25000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 25000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 932988 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1080 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 13324 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 14404 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | 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/PersonNm | 0 | TODD LOPEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JUTTA VON GONTARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEVE HARRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ALAN HAMILTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ADRIAN OGLESBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TOM SISK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 123768 |
| 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/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/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 954282 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1567708 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 4080 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3042 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 37522 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 40564 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 55 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 55 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 39394 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 49053 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 43756 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 83150 |
| IRS990/LegalDomicileStateCd | 0 | NM |
| IRS990/LessRentalExpensesGrp/PersonalAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | RECLAIM THE RIO GRANDE WATERSHED BY DIRECT RECLAMATION ACTIVITIES AND BY PROVIDING SUPPORT AND FUNDRAISING FOR ORGANIZATIONS THAT PROTECT AND PRESERVE THE WATERSHED. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 467539 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1026539 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4080 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4080 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 442539 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1001539 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 45 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 524 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 569 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4451 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 12049 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1305 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 16090 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 17395 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROJECTS |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT RENTAL |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHICLE EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9290 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2997 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2530 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1284 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 114576 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 36967 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 31206 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 15838 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 123866 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 39964 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 33736 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17122 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 37854 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 466868 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 504722 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3639 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 44886 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 48525 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | TODD LOPEZ |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1123717 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 85 |
| IRS990/PYOtherExpensesAmt | 0 | 241748 |
| IRS990/PYOtherRevenueAmt | 0 | 9046 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1283 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 360113 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 532270 |
| IRS990/PYTotalExpensesAmt | 0 | 774018 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1134131 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 559000 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 4080 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 8765 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1374537 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1123717 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 541384 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21335 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 208426 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3269399 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 55 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 85 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 183 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3269399 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1374537 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1123717 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 541384 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21335 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 208426 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3269399 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3269582 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 34423 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 38727 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 73150 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1008708 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 9333 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 667 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 10000 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1567708 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS EXEMPT FROM TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION DOES NOT HAVE UNRELATED BUSINESS INCOME AND ACCORDINGLY NO PROVISIONS FOR INCOME TAXES HAVE BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION FILES AN ANNUAL INFORMATION RETURN (FORM 990) WITH THE INTERNAL REVENUE SERVICE. THERE ARE NO UNCERTAIN TAX POSITIONS FOR YEARS ENDED DECEMBER 31, 2020. AS OF DECEMBER 31, 2020, TAX YEARS 2017 THROUGH 2019 REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 43756 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1008708 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1567708 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1567708 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1008708 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 990 IS MADE AVAILABLE TO BOARD MEMBERS FOR REVIEW AND COMMENTS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 99, PART XII, LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NM |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 477687 |
| IRS990/TotalAssetsEOYAmt | 0 | 1084609 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 477687 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1084609 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1558888 |
| IRS990/TotalEmployeeCnt | 0 | 16 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 75720 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 932988 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1008708 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 10148 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 58070 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 10148 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 58070 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 467539 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1026539 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4685 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 4685 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 932988 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 4685 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 123768 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 55 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8765 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1567708 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 477687 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1084609 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 169 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2089 |
| IRS990/TravelGrp/TotalAmt | 0 | 2258 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1704 LLANO STREET |
| IRS990/USAddress/CityNm | 0 | SANTA FE |
| IRS990/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/USAddress/ZIPCd | 0 | 87505 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | RIOGRANDERETURN.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TODD LOPEZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5054661767 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | RIO GRANDE RETURN |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RIOG |
| ReturnHeader/Filer/EIN | 0 | 208434340 |
| ReturnHeader/Filer/PhoneNum | 0 | 5054661767 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1704 LLANO STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SANTA FE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 87505 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 850455053 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SWAIN & GRIECO LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2050 BOTULPH ROAD SUITE A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SANTA FE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 87505 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5059883770 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MICHAEL D SWAIN CPA |
| ReturnHeader/ReturnTs | 0 | 2023-11-13T11:09:12-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | TODD |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | LOPEZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
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