Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
The New Mexico Water Collaborative
990EZ • Fiscal year 2016 • EIN 27-2630181
Refreshing map…
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.11x
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 44.1% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Balance Sheet
Assets
Down$23,691
Down $79,727 (-77%) from 2015
Net Assets
Down$21,047
Down $79,840 (-79%) from 2015
Liabilities
Up$2,644
Up $113 (+4.5%) from 2015
Revenue And Expenses
Revenue
Down$116,957
Down $88,053 (-43%) from 2015
Expenses
Up$196,797
Up $82,205 (+72%) from 2015
Net Income
Down-$79,840
Down $170,258 (-188%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Oct 18, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $116,957
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE 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 | $13,984 | $137,970 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| YVETTE TOVAR | Executive Director | PT | $50,005 | $1,529 | $51,534 |
| DAVID HUMBLE | President | - | $0 | - | - |
| STEPHEN DOMINIK | Treasurer | - | $0 | - | - |
| TINA RUIZ | Secretary | - | $0 | - | - |
| STEVE OTERO | Board Member | - | $0 | - | - |
| RYAN MOORE | Board Member | - | $0 | - | - |
| DARCY BUSHNELL | Board Member | - | $0 | - | - |
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
- 2016-10-18
- Discuss with paid preparer
- Yes
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 990EZ, Part I, Line 10
“Education; assistance; embudo valley library: 217a hwy 75, dixon, nm, 87527; none, 5500.”
Form 990EZ, Part I, Line 10
“Scholarships; assistance; querencia institute: 2220 wilma rd nw, albuquerque, nm, 87104; none, 5000.”
Form 990EZ, Part I, Line 10
“Other; assistance; various: various, albuquerque, nm, 87104; none, 3484.”
Form 990EZ, Part I, Line 16
“Dues and subscriptions 274.”
Form 990EZ, Part I, Line 16
“LICENSE AND FEES 97.”
Form 990EZ, Part I, Line 16
“BANK FEES 596.”
Form 990EZ, Part I, Line 16
“Payroll service fees 583.”
Form 990EZ, Part I, Line 16
“Information Technology 1072.”
Form 990EZ, Part I, Line 16
“Royalties”
Form 990EZ, Part I, Line 16
“Conferences, conventions and meetings 1716.”
Form 990EZ, Part I, Line 16
“Insurance 1365.”
Form 990EZ, Part I, Line 16
“POSTAGE 1514.”
Form 990EZ, Part I, Line 16
“Printing and copying 703.”
Form 990EZ, Part I, Line 16
“OFFICE SUPPLIES 787.”
Form 990EZ, Part I, Line 16
“Telephone and communications 2155.”
Form 990EZ, Part I, Line 16
“Professional development 240.”
Form 990EZ, Part I, Line 16
“VOLUNTEER SUPPORT 351.”
Form 990EZ, Part I, Line 16
“Depreciation 454.”
Form 990EZ, Part II, Line 26
“Payroll liabilities 2531. 2634.”
Form 990EZ, Part II, Line 26
“Credit card payable 0. 10.”
Form 990, Part IX, Line 24E
“POSTAGE 29. 101. 1384.”
Form 990, Part IX, Line 24E
“Printing and copying 376. 327. 0.”
Form 990, Part IX, Line 24E
“Office supplies 167. 570. 50.”
Form 990, Part IX, Line 24E
“Telephone and communications 0. 2155. 0.”
Form 990, Part IX, Line 24E
“Professional development 145. 25. 70.”
Form 990, Part IX, Line 24E
“Volunteer support 75. 120. 156.”
Raw XML Appendix222 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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| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
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| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 86884 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 23691 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 13984 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 116957 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
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| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 680 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 100887 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 21047 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 100887 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 21047 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 7200 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.15 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.60 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.50 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 29.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 50005 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 1529 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DAVID HUMBLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | STEPHEN DOMINIK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TINA RUIZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | STEVE OTERO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | RYAN MOORE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | DARCY BUSHNELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | YVETTE TOVAR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | EXECUTIVE DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherEmployeePaidOver100kCnt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 11907 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 12011 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 88040 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE 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 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 13984 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 137970 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 64811 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NM |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2531 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2644 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 196797 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 137970 |
| IRS990EZ/TotalRevenueAmt | 0 | 116957 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.nmwatercollaborative.org |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 116957 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 205010 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 100527 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 88228 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 47638 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 558360 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 558360 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 116957 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 205010 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 100527 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 88228 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 47638 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 558360 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 558360 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OFFICERS ARE REQUIRED TO DISCLOSE ANY POSSIBLE CONFLICTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD REVIEWS FORM 990 BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION IS REVIEWED FOR REASONABLENESS AND APPROVED BY THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | EDUCATION; ASSISTANCE; EMBUDO VALLEY LIBRARY: 217A HWY 75, DIXON, NM, 87527; NONE, 5500. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | SCHOLARSHIPS; ASSISTANCE; QUERENCIA INSTITUTE: 2220 WILMA RD NW, ALBUQUERQUE, NM, 87104; NONE, 5000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | OTHER; ASSISTANCE; VARIOUS: VARIOUS, ALBUQUERQUE, NM, 87104; NONE, 3484. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | DUES AND SUBSCRIPTIONS 274. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | LICENSE AND FEES 97. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | BANK FEES 596. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | PAYROLL SERVICE FEES 583. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Information Technology 1072. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Royalties |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Conferences, conventions and meetings 1716. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Insurance 1365. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | POSTAGE 1514. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | PRINTING AND COPYING 703. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | OFFICE SUPPLIES 787. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | TELEPHONE AND COMMUNICATIONS 2155. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | PROFESSIONAL DEVELOPMENT 240. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | VOLUNTEER SUPPORT 351. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Depreciation 454. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | PAYROLL LIABILITIES 2531. 2634. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | CREDIT CARD PAYABLE 0. 10. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | POSTAGE 29. 101. 1384. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | PRINTING AND COPYING 376. 327. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | OFFICE SUPPLIES 167. 570. 50. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | TELEPHONE AND COMMUNICATIONS 0. 2155. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 29 | PROFESSIONAL DEVELOPMENT 145. 25. 70. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 30 | VOLUNTEER SUPPORT 75. 120. 156. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 27 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 28 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 29 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 30 | Form 990, Part IX, Line 24e |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | YVETTE TOVAR |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5055630615 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-10-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE NEW MEXICO WATER COLLABORATIVE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NEWM |
| ReturnHeader/Filer/EIN | 0 | 272630181 |
| ReturnHeader/Filer/PhoneNum | 0 | 5055630615 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1751 BELLAMAH NW |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ALBUQUERQUE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 87104 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JENNIFER CANTRELL CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5024 4TH ST NW STE A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ALBUQUERQUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 871073954 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5055038637 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JENNIFER CANTRELL CPA |
| ReturnHeader/ReturnTs | 0 | 2016-10-18T04:14:57-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $23,691
- Liabilities
- $2,644
- Net assets
- $21,047
- Revenue
- $116,957
- Expenses
- $196,797
- Net income
- -$79,840
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net 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 |