Civic Intelligence

Rio Grande Return

990 • Fiscal year 2023 • EIN 20-8434340

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization ProfileRIOGRANDERETURN.COM

View Organization Page

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

70th percentile

0.14x

Higher debt load relative to assets than 70% of similar nonprofits.

2023 filings • NTEE C • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

57th percentile

0.11x

Higher debt load relative to revenue than 57% of similar nonprofits.

2023 filings • NTEE C • $1M-$5M nonprofits • Source year 2023

Net Margin

14th percentile

-22%

Higher net margin than 14% of similar nonprofits.

2023 filings • NTEE C • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

88th percentile

$160,631

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2023 filings • NTEE C • $1M-$5M nonprofits • Source year 2023

Asset Growth

9th percentile

-18%

Faster asset growth than 9% of similar nonprofits.

2023 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

23rd percentile

-22%

Faster revenue growth than 23% of similar nonprofits.

2023 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$889,891

Down $194,718 (-18%) from 2022

Net Assets

Down

$761,870

Down $264,669 (-26%) from 2022

Liabilities

Up

$128,021

Up $69,951 (+120%) from 2022

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin14th percentile

Revenue

Down

$1,215,283

Down $352,425 (-22%) from 2022

Expenses

Up

$1,479,952

Up $471,244 (+47%) from 2022

Net Income

Down

-$264,669

Down $823,669 (-147%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

2023

Assets$889,891
Liabilities$128,021
Net Assets$761,870
Open 2023 Filing

Operations Trend

Revenue Growth23rd percentile

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

2023

Revenue$1,215,283
Expenses$1,479,952
Net Income-$264,669
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$1,222,983
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
Accounts Receivable$203,599$474,033▲ $270,434
Cash and Non-Interest-Bearing Accounts$825,205$363,714▼ $461,491
Land, Buildings, and Equipment, Net$43,756$35,943▼ $7,813
Total Assets$1,084,609$889,891▼ $194,718
Other Assets Total$12,049$16,201▲ $4,152
Liabilities
Accounts Payable and Accrued Expenses$58,070$128,021▲ $69,951
Total Liabilities$58,070$128,021▲ $69,951
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,001,539$736,870▼ $264,669
Net Assets With Donor Restrictions$25,000$25,000→ $0
Total Net Assets Fund Balance$1,026,539$761,870▼ $264,669
Total Liabilities and Net Assets / Fund Balance$1,084,609$889,891▼ $194,718

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,460$38,690$51,150
Other Land Buildings$23,483$5,517$29,000
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Todd LopezExecutive DirectorFT$160,631$160,631

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$602,889
Program Service Revenue
$502,493
Investment Income
$8,568
Other Revenue
$101,333
All Other Contributions
$282,800
Change in Net Assets
$-264,669

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,215,283
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,215,283
Total Revenue per Form 990
$1,215,283
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,120,927
Other Expenses$359,025
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$838,896$93,211-$932,107
Payroll Taxes$100,554--$100,554
Insurance$65,029--$65,029
Pension Plan Contributions$60,683--$60,683
Office Expenses$36,018--$36,018
Other Employee Benefits$27,583--$27,583
Fees for Services Accounting$27,580--$27,580
Depreciation Depletion$19,113--$19,113
Travel$16,237--$16,237
Fees for Services Other$14,640--$14,640
Conferences and Meetings$1,494$996-$2,490
Advertising-$2,110-$2,110
Information Technology-$665-$665
Other Expenses$383--$383
Total Functional Expenses$1,382,970$96,982$0$1,479,952

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,479,952
Total Expenses per Audited Statements$1,479,952
Total Expenses per Form 990$1,479,952
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
2024-11-14
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
22
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 990, 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, 2023. As of december 31, 2023, tax years 2020 through 2022 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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IRS990/Desc0SINCE 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.
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01374537
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01123717
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt021335
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03663861
IRS990ScheduleA/TotalSupportAmt03665384
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt012460
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038690
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051150
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01479952
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023483
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05517
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01215283
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, 2023. AS OF DECEMBER 31, 2023, TAX YEARS 2020 THROUGH 2022 REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt035943
IRS990ScheduleD/TotalExpensesPerForm990Amt01479952
IRS990ScheduleD/TotalRevenuePerForm990Amt01215283
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01215283
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01479952
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0160631
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TODD LOPEZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
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 990, PART XII, LINE 2C
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt01084609
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IRS990/TotalEmployeeCnt022
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt096982
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IRS990/TotalFunctionalExpensesGrp/TotalAmt01479952
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IRS990/TotalProgramServiceRevenueAmt0502493
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IRS990/TotalVolunteersCnt00
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IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0SANTA FE
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IRS990/WebsiteAddressTxt0RIOGRANDERETURN.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
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ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
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ReturnHeader/Filer/BusinessNameControlTxt0RIOG
ReturnHeader/Filer/EIN0208434340
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ReturnHeader/Filer/USAddress/AddressLine1Txt01704 LLANO STREET
ReturnHeader/Filer/USAddress/CityNm0SANTA FE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$889,891
Liabilities
$128,021
Net assets
$761,870
Revenue
$1,215,283
Expenses
$1,479,952
Net income
-$264,669
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.01$0.99$2.04$1.79$0.24
2023Detailed filing. Detailed filing data is available for this year.$0.89$0.13$0.76$1.22$1.48$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.06$1.03$1.57$1.01$0.56
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.01$0.47$1.13$0.77$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.05$0.11$0.56$0.47$0.09
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.01$0.02$0.33$0.33$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.00$0.21$0.21$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.04$0.03$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.19$0.20$0.01