Civic Intelligence

The New Mexico Water Collaborative

990 • Fiscal year 2015 • EIN 27-2630181

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 03, 2015

Organization Profilewww.nmwatercollaborative.org

Refreshing map…

1751 Bellamah NWAlbuquerque, NM 87104

(505) 563-0615

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

90th percentile

44%

Higher net margin than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets67th percentile

Assets

$103,418

No earlier filing loaded for comparison.

Net Assets

$100,887

No earlier filing loaded for comparison.

Liabilities

$2,531

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin90th percentile

Revenue

$205,010

No earlier filing loaded for comparison.

Expenses

$114,592

No earlier filing loaded for comparison.

Net Income

$90,418

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2015: $103,418Liabilities 2015: $2,531Net Assets 2015: $100,8872015Assets 2016: $23,691Liabilities 2016: $2,644Net Assets 2016: $21,0472016Assets 2017: $21,801Liabilities 2017: $1,375Net Assets 2017: $20,4262017

Highlighted filing

2015

Assets$103,418
Liabilities$2,531
Net Assets$100,887
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2015: $205,010Expenses 2015: $114,592Net Income 2015: $90,4182015Revenue 2016: $116,957Expenses 2016: $196,797Net Income 2016: -$79,8402016Revenue 2017: $93,465Expenses 2017: $94,086Net Income 2017: -$6212017

Highlighted filing

2015

Revenue$205,010
Expenses$114,592
Net Income$90,418
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 3, 2015
Return Version
2014v5.0
Gross Receipts
$205,010
Mission and Program Overview

Mission

To provide resources for the

To provide resources for the people of new mexico to facilitate the implementation of water conservation strategies and to educate communities about critical water issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$12,054$102,284▲ $90,230
Rtn Earn Endowment Incm Other Fnds$10,469$100,887▲ $90,418
Land, Buildings, and Equipment, Net-$1,134-
Total Assets$12,054$103,418▲ $91,364
Liabilities
Other Liabilities$1,585$2,531▲ $946
Total Liabilities$1,585$2,531▲ $946
Net Assets / Fund Balance
Total Net Assets Fund Balance$10,469$100,887▲ $90,418
Total Liabilities and Net Assets / Fund Balance$12,054$103,418▲ $91,364

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,134$60$1,194
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Steve OteroPresident
David HumbleBoard Member
Ryan MooreBoard Member
Tina RuizBoard Member
Stephen DominikTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$106,175
Program Service Revenue
$98,835
Investment Income
$0
Other Revenue
$0
All Other Contributions
$106,175
Change in Net Assets
$90,418
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$63,342
Other Expenses$51,250
Total Fundraising Expense$9,085
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,573$50,860$0$55,433
Advertising$13,102$25$7,042$20,169
Payroll Taxes$451$7,197$0$7,648
Occupancy$0$7,200$125$7,325
All Other Expenses$1,212$2,254$1,582$5,048
Insurance$0$1,246$0$1,246
Office Expenses$531$430$88$1,049
Fees for Services Accounting$0$807$0$807
Information Technology$492$267$0$759
Other Expenses$0$475$0$475
Travel$274$137$0$411
Other Employee Benefits$0$261$0$261
Conferences and Meetings$141$63$8$212
Depreciation Depletion$0$60$0$60
Total Functional Expenses$34,203$71,304$9,085$114,592
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,531
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The New Mexico Water Collaborative
EIN
27-2630181
Phone
5055630615
Address
1751 BELLAMAH NW, ALBUQUERQUE, NM 87104

Signing Officer

Name
Yvette Tovar
Title
Executive Director
Phone
5055630615
Signed
2015-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yvette Tovar
Formed
2010
Legal Domicile
Nm
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
3

Preparer

Firm
Jennifer Cantrell CPA Pc
Address
5024 4TH ST NW STE A, ALBUQUERQUE, NM 87107-3954
Preparer
Jennifer Cantrell CPA
Phone
5055038637
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“Officers are required to disclose any possible conflicts of interest.”

Pt VI, Line 11B

“The board reviews form 990 before it is filed.”

Pt VI, Line 15A

“Compensation is reviewed for reasonableness and approved by the board.”

Pt VI, Line 18

“Documents are available upon request.”

Pt VI, Line 19

“Documents are available upon request.”

Form 990, Part IX, Line 24F

“Dues and subscriptions 83. 83. 0. 0. Postage 1238. 495. 46. 697. Printing and copying 1221. 201. 310. 710. Telephone and communications 1767. 0. 1677. 90. Professional development 418. 140. 203. 75. Volunteer support 321. 293. 18. 10.”

Raw XML Appendix366 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE RESOURCES FOR THE PEOPLE OF NEW MEXICO TO FACILITATE THE IMPLEMENTATION OF WATER CONSERVATION STRATEGIES AND TO EDUCATE COMMUNITIES ABOUT CRITICAL WATER ISSUES.
IRS990/AdvertisingGrp/FundraisingAmt07042
IRS990/AdvertisingGrp/ManagementAndGeneralAmt025
IRS990/AdvertisingGrp/ProgramServicesAmt013102
IRS990/AdvertisingGrp/TotalAmt020169
IRS990/AllOtherContributionsAmt0106175
IRS990/AllOtherExpensesGrp/FundraisingAmt01582
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02254
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01212
IRS990/AllOtherExpensesGrp/TotalAmt05048
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0YVETTE TOVAR
IRS990/BooksInCareOfDetail/PhoneNum05055630615
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01751 BELLAMAH NW
IRS990/BooksInCareOfDetail/USAddress/CityNm0ALBUQUERQUE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd087104
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt012054
IRS990/CashNonInterestBearingGrp/EOYAmt0102284
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt08
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt063
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0141
IRS990/ConferencesMeetingsGrp/TotalAmt0212
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0106175
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt051250
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt098835
IRS990/CYRevenuesLessExpensesAmt090418
IRS990/CYSalariesCompEmpBnftPaidAmt063342
IRS990/CYTotalExpensesAmt0114592
IRS990/CYTotalFundraisingExpenseAmt09085
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0205010
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt060
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt060
IRS990/Desc0THE ORGANIZATION CARRIES OUT ITS MISSION THROUGH THE EDUCATION OF COMMUNITIES AND THEIR MEMBERS OF CRITICAL WATER ISSUES. THEY ALSO OFFER COMMUNITIES APPROPRIATE OPTIONS TO MAXIMIZE WATER CONSERVATION OPPORTUNITIES AND BUILD FOUNDATIONS OF AWARENESS AND UNDERSTANDING OF CRITICAL WATER ISSUES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt034203
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0807
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt0807
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVE OTERO
IRS990/Form990PartVIISectionAGrp/PersonNm1STEPHEN DOMINIK
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID HUMBLE
IRS990/Form990PartVIISectionAGrp/PersonNm3TINA RUIZ
IRS990/Form990PartVIISectionAGrp/PersonNm4RYAN MOORE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0205010
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0267
IRS990/InformationTechnologyGrp/ProgramServicesAmt0492
IRS990/InformationTechnologyGrp/TotalAmt0759
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01246
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt01246
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt060
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01134
IRS990/LandBldgEquipCostOrOtherBssAmt01194
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE RESOURCES FOR THE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt010469
IRS990/NetAssetsOrFundBalancesEOYAmt0100887
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt020604
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0125
IRS990/OccupancyGrp/ManagementAndGeneralAmt07200
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt07325
IRS990/OfficeExpensesGrp/FundraisingAmt088
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0430
IRS990/OfficeExpensesGrp/ProgramServicesAmt0531
IRS990/OfficeExpensesGrp/TotalAmt01049
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0261
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0261
IRS990/OtherExpensesGrp/Desc0OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc1LICENSE AND FEES
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3PAYROLL SERVICE FEES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2240
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3475
IRS990/OtherExpensesGrp/ProgramServicesAmt013427
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt013427
IRS990/OtherExpensesGrp/TotalAmt120
IRS990/OtherExpensesGrp/TotalAmt2242
IRS990/OtherExpensesGrp/TotalAmt3475
IRS990/OtherLiabilitiesGrp/BOYAmt01585
IRS990/OtherLiabilitiesGrp/EOYAmt02531
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050860
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04573
IRS990/OtherSalariesAndWagesGrp/TotalAmt055433
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07197
IRS990/PayrollTaxesGrp/ProgramServicesAmt0451
IRS990/PayrollTaxesGrp/TotalAmt07648
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0YVETTE TOVAR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541990
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt098835
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt064749
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt037373
IRS990/PYProgramServiceRevenueAmt035778
IRS990/PYRevenuesLessExpensesAmt011072
IRS990/PYSalariesCompEmpBnftPaidAmt052082
IRS990/PYTotalExpensesAmt089455
IRS990/PYTotalRevenueAmt0100527
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt090418
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt098835
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt010469
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0100887
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0205010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0100527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt088228
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt047638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt021457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0462860
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0462860
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0205010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0100527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt088228
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt047638
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt021457
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0462860
IRS990ScheduleA/TotalSupportAmt0462860
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01134
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01194
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02531
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01134
IRS990ScheduleD/TotalLiabilityAmt02531
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OFFICERS ARE REQUIRED TO DISCLOSE ANY POSSIBLE CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS REVIEWED FOR REASONABLENESS AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES AND SUBSCRIPTIONS 83. 83. 0. 0. POSTAGE 1238. 495. 46. 697. PRINTING AND COPYING 1221. 201. 310. 710. TELEPHONE AND COMMUNICATIONS 1767. 0. 1677. 90. PROFESSIONAL DEVELOPMENT 418. 140. 203. 75. VOLUNTEER SUPPORT 321. 293. 18. 10.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt012054
IRS990/TotalAssetsEOYAmt0103418
IRS990/TotalAssetsGrp/BOYAmt012054
IRS990/TotalAssetsGrp/EOYAmt0103418
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0106175
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09085
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt071304
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt034203
IRS990/TotalFunctionalExpensesGrp/TotalAmt0114592
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01585
IRS990/TotalLiabilitiesEOYAmt02531
IRS990/TotalLiabilitiesGrp/BOYAmt01585
IRS990/TotalLiabilitiesGrp/EOYAmt02531
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010469
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0100887
IRS990/TotalProgramServiceExpensesAmt034203
IRS990/TotalProgramServiceRevenueAmt098835
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt098835
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0205010
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012054
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0103418
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0137
IRS990/TravelGrp/ProgramServicesAmt0274
IRS990/TravelGrp/TotalAmt0411
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01751 BELLAMAH NW
IRS990/USAddress/CityNm0ALBUQUERQUE
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087104
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.nmwatercollaborative.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0YVETTE TOVAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05055630615
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE NEW MEXICO WATER COLLABORATIVE
ReturnHeader/Filer/BusinessNameControlTxt0NEWM
ReturnHeader/Filer/EIN0272630181
ReturnHeader/Filer/PhoneNum05055630615
ReturnHeader/Filer/USAddress/AddressLine1Txt01751 BELLAMAH NW
ReturnHeader/Filer/USAddress/CityNm0ALBUQUERQUE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087104
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JENNIFER CANTRELL CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05024 4TH ST NW STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBUQUERQUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0871073954
ReturnHeader/PreparerPersonGrp/PhoneNum05055038637
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER CANTRELL CPA
ReturnHeader/ReturnTs02015-11-03T16:05:10-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$103,418
Liabilities
$2,531
Net assets
$100,887
Revenue
$205,010
Expenses
$114,592
Net income
$90,418
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.01$0.20$0.93$0.94$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.03$0.21$1.17$1.97$0.80
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.03$1.01$2.05$1.15$0.90
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits