Civic Intelligence

Rio Grande Return

EIN 20-8434340 • 501(c)3 • Santa Fe, NM

Profile

Support for the rio grande watershed

1704 Llano StreetSanta Fe, NM 87505

www.riograndereturn.org

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

25th percentile

0.01x

Higher debt load relative to revenue than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

63rd percentile

12%

Higher net margin than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

86th percentile

$28,608

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

70th percentile

13%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

89th percentile

67%

Faster revenue growth than 89% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

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

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2016: $666Net Assets 2016: $6662016Assets 2017: $10,808Liabilities 2017: $782Net Assets 2017: $10,0262017Assets 2018: $5,079Liabilities 2018: $176Net Assets 2018: $4,9032018Assets 2019: $32,110Liabilities 2019: $13,718Net Assets 2019: $18,3922019Assets 2020: $161,585Liabilities 2020: $54,159Net Assets 2020: $107,4262020Assets 2021: $477,687Liabilities 2021: $10,148Net Assets 2021: $467,5392021Assets 2022: $1,084,609Liabilities 2022: $58,070Net Assets 2022: $1,026,5392022Assets 2023: $889,891Liabilities 2023: $128,021Net Assets 2023: $761,8702023Assets 2024: $1,001,419Liabilities 2024: $10,918Net Assets 2024: $990,5012024

Highlighted filing

2024

Assets$1,001,419
Liabilities$10,918
Net Assets$990,501

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $186,000Expenses 2016: $196,214Net Income 2016: -$10,2142016Revenue 2017: $35,871Expenses 2017: $26,511Net Income 2017: $9,3602017Revenue 2018: $208,489Expenses 2018: $213,612Net Income 2018: -$5,1232018Revenue 2019: $331,494Expenses 2019: $332,605Net Income 2019: -$1,1112019Revenue 2020: $557,973Expenses 2020: $468,939Net Income 2020: $89,0342020Revenue 2021: $1,134,131Expenses 2021: $774,018Net Income 2021: $360,1132021Revenue 2022: $1,567,708Expenses 2022: $1,008,708Net Income 2022: $559,0002022Revenue 2023: $1,215,283Expenses 2023: $1,479,952Net Income 2023: -$264,6692023Revenue 2024: $2,035,196Expenses 2024: $1,794,223Net Income 2024: $240,9732024

Highlighted filing

2024

Revenue$2,035,196
Expenses$1,794,223
Net Income$240,973

Filings

Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$1,567,708
Mission and Program Overview

Mission

Reclaim the rio grande watershed by direct reclamation activities and by providing support and fundraising for organizations that protect and preserve the watershed.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Equipment$34,423$38,727$73,150
Other Land Buildings$9,333$667$10,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Todd LopezExecutive DirectorFT$123,768$123,768

Board Members and Trustees

NameTitle
Alan HamiltonPresident
Adrian OglesbyDirector
Jutta Von GontardDirector
Steve HarrisDirector
Tom SiskDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,558,888
Program Service Revenue
$4,685
Investment Income
$55
Other Revenue
$4,080
All Other Contributions
$604,606
Change in Net Assets
$559,000

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,567,708
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,567,708
Total Revenue per Form 990
$1,567,708
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
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
Audit committee
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, Part VI, Section B, Line 11B

990 is made available to board members for review and comments prior to filing.

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Rio Grande Return
EIN
20-8434340
Phone
5054661767
Address
1704 LLANO STREET, SANTA FE, NM 87505

Signing Officer

Name
Todd Lopez
Title
Executive Director
Phone
5054661767
Signed
2023-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Lopez
Formed
2007
Legal Domicile
Nm
Voting Board Members
5
Independent Board Members
5
Employees
16
Volunteers
0

Preparer

Firm
Swain & Grieco LLC
Address
2050 BOTULPH ROAD SUITE A, SANTA FE, NM 87505
Preparer
Michael D Swain CPA
Phone
5059883770
Supplemental Narrative

Additional Explanations

Form 99, Part XII, Line 2C

This process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

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.

Raw XML Appendix400 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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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt03269399
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01374537
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01123717
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0541384
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt021335
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0208426
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03269399
IRS990ScheduleA/TotalSupportAmt03269582
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt034423
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038727
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt073150
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01008708
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt09333
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0667
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01567708
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt043756
IRS990ScheduleD/TotalExpensesPerForm990Amt01008708
IRS990ScheduleD/TotalRevenuePerForm990Amt01567708
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01567708
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01008708
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 IS MADE AVAILABLE TO BOARD MEMBERS FOR REVIEW AND COMMENTS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 99, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0477687
IRS990/TotalAssetsEOYAmt01084609
IRS990/TotalAssetsGrp/BOYAmt0477687
IRS990/TotalAssetsGrp/EOYAmt01084609
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01558888
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075720
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0932988
IRS990/TotalFunctionalExpensesGrp/TotalAmt01008708
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010148
IRS990/TotalLiabilitiesEOYAmt058070
IRS990/TotalLiabilitiesGrp/BOYAmt010148
IRS990/TotalLiabilitiesGrp/EOYAmt058070
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0467539
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01026539
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt04685
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt04685
IRS990/TotalProgramServiceExpensesAmt0932988
IRS990/TotalProgramServiceRevenueAmt04685
IRS990/TotalReportableCompFromOrgAmt0123768
IRS990/TotalRevenueGrp/ExclusionAmt055
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08765
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01567708
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0477687
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01084609
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0169
IRS990/TravelGrp/ProgramServicesAmt02089
IRS990/TravelGrp/TotalAmt02258
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01704 LLANO STREET
IRS990/USAddress/CityNm0SANTA FE
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087505
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0RIOGRANDERETURN.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD LOPEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05054661767
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIO GRANDE RETURN
ReturnHeader/Filer/BusinessNameControlTxt0RIOG
ReturnHeader/Filer/EIN0208434340
ReturnHeader/Filer/PhoneNum05054661767
ReturnHeader/Filer/USAddress/AddressLine1Txt01704 LLANO STREET
ReturnHeader/Filer/USAddress/CityNm0SANTA FE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087505
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850455053
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SWAIN & GRIECO LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02050 BOTULPH ROAD SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SANTA FE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087505
ReturnHeader/PreparerPersonGrp/PhoneNum05059883770
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL D SWAIN CPA
ReturnHeader/ReturnTs02023-11-13T11:09:12-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TODD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LOPEZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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