Civic Intelligence

Rio Grande Return

990 • Fiscal year 2020 • EIN 20-8434340

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

1704 Llano StreetSanta Fe, NM 87505

(505) 466-1767

Siviq Scores

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

Liabilities / Assets

80th percentile

0.34x

Higher debt load relative to assets than 80% of similar nonprofits.

2020 filings • NTEE C • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

59th percentile

0.10x

Higher debt load relative to revenue than 59% of similar nonprofits.

2020 filings • NTEE C • $500k-$1M nonprofits • Source year 2020

Net Margin

58th percentile

16%

Higher net margin than 58% of similar nonprofits.

2020 filings • NTEE C • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

63rd percentile

$53,205

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2020 filings • NTEE C • $500k-$1M nonprofits • Source year 2020

Asset Growth

98th percentile

403%

Faster asset growth than 98% of similar nonprofits.

2020 filings • NTEE C • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

80th percentile

68%

Faster revenue growth than 80% of similar nonprofits.

2020 filings • NTEE C • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$161,585

Up $129,475 (+403%) from 2019

Net Assets

Up

$107,426

Up $89,034 (+484%) from 2019

Liabilities

Up

$54,159

Up $40,441 (+295%) from 2019

Revenue

Up

$557,973

Up $226,479 (+68%) from 2019

Expenses

Up

$468,939

Up $136,334 (+41%) from 2019

Net Income

Up

$89,034

Up $90,145 (+8114%) from 2019

Historical Trend

Balance Sheet Trend

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

$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

2020

Assets$161,585
Liabilities$54,159
Net Assets$107,426

Operations Trend

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

2020

Revenue$557,973
Expenses$468,939
Net Income$89,034
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$557,973
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
Land, Buildings, and Equipment, Net$0$63,683▲ $63,683
Cash and Non-Interest-Bearing Accounts$20,260$58,466▲ $38,206
Loans From Officers Directors-$49,697-
Accounts Receivable$11,850$36,359▲ $24,509
Total Assets$32,110$161,585▲ $129,475
Other Assets Total-$3,077-
Liabilities
Accounts Payable and Accrued Expenses$13,718$4,462▼ $9,256
Total Liabilities$13,718$54,159▲ $40,441
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$18,392$107,426▲ $89,034
Total Net Assets Fund Balance$18,392$107,426▲ $89,034
Total Liabilities and Net Assets / Fund Balance$32,110$161,585▲ $129,475

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$63,683$9,467$73,150
Compensation and Service Providers

Employees

NameTitleBaseTotal
Todd LopezExecutive Director$53,205$53,205
Alan HamiltonPresident$50,586$50,586

Board Members and Trustees

NameTitle
Stacey BoydDirector
Steve HarrisDirector
Arturo SandovalSecretary
Therese FrancisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$541,384
Program Service Revenue
$10,705
Investment Income
$16
Other Revenue
$5,868
All Other Contributions
$186,119
Change in Net Assets
$89,034

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$18,000Fair Market Value
Cars and Other Vehicles1$14,695Fair Market Value
Total Noncash Contributions2$32,695-

Audited Revenue Reconciliation

Revenue per Audited Statements
$557,973
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$557,973
Total Revenue per Form 990
$557,973
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$272,399
Salaries, Compensation, and Employee Benefits$196,540
Total Fundraising Expense$38,609
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$151,183$13,340$13,340$177,863
Fees for Services Other$49,812$8,197$8,197$66,206
Other Expenses$24,131$2,130$2,130$28,391
Insurance$15,465$1,365$1,365$18,195
All Other Expenses$13,513$1,434$1,434$16,381
Payroll Taxes$12,796$1,129$1,129$15,054
Depreciation Depletion$8,047$710$710$9,467
Other Employee Benefits$3,079$272$272$3,623
Advertising$1,018$90$90$1,198
Office Expenses$464$40$40$544
Travel$407$36$36$479
Total Functional Expenses$391,721$38,609$38,609$468,939

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$468,939
Total Expenses per Audited Statements$468,939
Total Expenses per Form 990$468,939
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$49,697-
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
2021-11-15
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
10
Volunteers
15

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 990, Part IX, Line 11G

Contractors: program service expenses 33,681. Management and general expenses 2,972. Fundraising expenses 2,972. Total expenses 39,625. Professional fees: program service expenses 16,131. Management and general expenses 5,225. Fundraising expenses 5,225. Total expenses 26,581.

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.

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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0541384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0208426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt035870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0185993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0993008
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt051
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0993008
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0541384
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt021335
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0208426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt035870
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0185993
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0993008
IRS990ScheduleA/TotalSupportAmt0993059
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/BookValueAmt063683
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09467
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt073150
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0468939
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0557973
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/TotalBookValueLandBuildingsAmt063683
IRS990ScheduleD/TotalExpensesPerForm990Amt0468939
IRS990ScheduleD/TotalRevenuePerForm990Amt0557973
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0557973
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0468939
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt049697
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0WILD EARTH GUARDIANS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TRUCK AND EQUIPMENT LOAN FOR OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt060000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt049697
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01
IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt014695
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt018000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
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/ExplanationTxt2CONTRACTORS: PROGRAM SERVICE EXPENSES 33,681. MANAGEMENT AND GENERAL EXPENSES 2,972. FUNDRAISING EXPENSES 2,972. TOTAL EXPENSES 39,625. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 16,131. MANAGEMENT AND GENERAL EXPENSES 5,225. FUNDRAISING EXPENSES 5,225. TOTAL EXPENSES 26,581.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt032110
IRS990/TotalAssetsEOYAmt0161585
IRS990/TotalAssetsGrp/BOYAmt032110
IRS990/TotalAssetsGrp/EOYAmt0161585
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0541384
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt038609
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038609
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0391721
IRS990/TotalFunctionalExpensesGrp/TotalAmt0468939
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013718
IRS990/TotalLiabilitiesEOYAmt054159
IRS990/TotalLiabilitiesGrp/BOYAmt013718
IRS990/TotalLiabilitiesGrp/EOYAmt054159
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt018392
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0107426
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt03366
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt03366
IRS990/TotalProgramServiceExpensesAmt0391721
IRS990/TotalProgramServiceRevenueAmt010705
IRS990/TotalReportableCompFromOrgAmt0103791
IRS990/TotalRevenueGrp/ExclusionAmt016
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016573
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0557973
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt032110
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0161585
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt036
IRS990/TravelGrp/ManagementAndGeneralAmt036
IRS990/TravelGrp/ProgramServicesAmt0407
IRS990/TravelGrp/TotalAmt0479
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

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