Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
The New Mexico Water Collaborative
990EZ • Fiscal year 2017 • EIN 27-2630181
Refreshing map…
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.06x
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 47.8% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Balance Sheet
Assets
Down$21,801
Down $1,890 (-8.0%) from 2016
Net Assets
Down$20,426
Down $621 (-3.0%) from 2016
Liabilities
Down$1,375
Down $1,269 (-48%) from 2016
Revenue And Expenses
Revenue
Down$93,465
Down $23,492 (-20%) from 2016
Expenses
Down$94,086
Down $102,711 (-52%) from 2016
Net Income
Up-$621
Up $79,219 (+99%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Oct 14, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $93,465
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 |
|---|---|---|
| COMPLETED MILL POND REFUGE INSTALLATION OF ONSITE WASTEWATER TREATMENT SYSTEM. PROJECT MANAGED RAINWATER HARVESTING SYSTEMS. PLANNED AND HOSTED THE FIRST RIO GRANDE WATER FESTIVAL. PLANNED ECO KID'S CAMP. | - | $26,008 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| YVETTE TOVAR | Executive Director | PT | $43,473 | $1,203 | $44,676 |
| DAVID HUMBLE | President | - | $0 | - | - |
| RYAN MOORE | Treasurer | - | $0 | - | - |
| STEPHEN DOMINIK | Secretary | - | $0 | - | - |
| STEVE OTERO | Board Member | - | $0 | - | - |
| DARCY BUSHNELL | Board Member | - | $0 | - | - |
| JOSHUA MARTINEZ | 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
- David Humble
- Title
- President
- Phone
- 5055630615
- Signed
- 2017-10-14
- 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
Form 990EZ, Part I, Line 16
“Depreciation 272.”
Form 990EZ, Part I, Line 16
“MARKETING 6689.”
Form 990EZ, Part I, Line 16
“SUPPLIES 5089.”
Form 990EZ, Part I, Line 16
“INSURANCE 1258.”
Form 990EZ, Part I, Line 16
“Dues and subscriptions 270.”
Form 990EZ, Part I, Line 16
“LICENSE AND FEES 339.”
Form 990EZ, Part I, Line 16
“Bank and merchant fees 471.”
Form 990EZ, Part I, Line 16
“Payroll service fees 599.”
Form 990EZ, Part I, Line 16
“Equipment repairs & maintenance 2396.”
Form 990EZ, Part I, Line 16
“Telephone and communications 2647.”
Form 990EZ, Part I, Line 16
“Professional development 105.”
Form 990EZ, Part I, Line 16
“VOLUNTEER SUPPORT 232.”
Form 990EZ, Part I, Line 16
“PENALTIES 52.”
Form 990EZ, Part I, Line 16
“TRAVEL 4789.”
Form 990EZ, Part II, Line 26
“Payroll liabilities 2634. 584.”
Form 990EZ, Part II, Line 26
“Credit card payable 10. 791.”
Form 990, Part IX, Line 24E
“POSTAGE”
Form 990, Part IX, Line 24E
“PRINTING AND COPYING”
Form 990, Part IX, Line 24E
“OFFICE SUPPLIES”
Form 990, Part IX, Line 24E
“Telephone and communications”
Form 990, Part IX, Line 24E
“PROFESSIONAL DEVELOPMENT”
Form 990, Part IX, Line 24E
“VOLUNTEER SUPPORT”
Raw XML Appendix211 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | YVETTE TOVAR |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5055630615 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1751 BELLAMAH NW |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ALBUQUERQUE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 87104 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 23011 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 21393 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 37868 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -621 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 7954 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 23691 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 21801 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 93465 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 680 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 408 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 21047 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 20426 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 21047 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 20426 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 8100 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.15 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.60 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.55 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.55 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.35 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.15 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 25.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 43473 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 1203 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DAVID HUMBLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | RYAN MOORE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | STEPHEN DOMINIK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | STEVE OTERO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DARCY BUSHNELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JOSHUA MARTINEZ |
| 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 | 25208 |
| 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 | 2064 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 55597 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | COMPLETED MILL POND REFUGE INSTALLATION OF ONSITE WASTEWATER TREATMENT SYSTEM. PROJECT MANAGED RAINWATER HARVESTING SYSTEMS. PLANNED AND HOSTED THE FIRST RIO GRANDE WATER FESTIVAL. PLANNED ECO KID'S CAMP. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 26008 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 50760 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NM |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2644 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1375 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 94086 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 26008 |
| IRS990EZ/TotalRevenueAmt | 0 | 93465 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.nmwatercollaborative.org |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 93465 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 116957 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 205010 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 100527 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 88228 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 604187 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.63950 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 386392 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 217795 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 93465 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 116957 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 205010 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 100527 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 88228 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 604187 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 604187 |
| 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 | Depreciation 272. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MARKETING 6689. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SUPPLIES 5089. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | INSURANCE 1258. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DUES AND SUBSCRIPTIONS 270. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | LICENSE AND FEES 339. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | BANK AND MERCHANT FEES 471. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | PAYROLL SERVICE FEES 599. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | EQUIPMENT REPAIRS & MAINTENANCE 2396. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | TELEPHONE AND COMMUNICATIONS 2647. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | PROFESSIONAL DEVELOPMENT 105. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | VOLUNTEER SUPPORT 232. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | PENALTIES 52. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | TRAVEL 4789. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | PAYROLL LIABILITIES 2634. 584. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | CREDIT CARD PAYABLE 10. 791. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | POSTAGE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | PRINTING AND COPYING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | OFFICE SUPPLIES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | TELEPHONE AND COMMUNICATIONS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | PROFESSIONAL DEVELOPMENT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | VOLUNTEER SUPPORT |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| 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 II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990, Part IX, Line 24e |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DAVID HUMBLE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5055630615 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-10-14 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | D13483EF50EDA908CF9993A125D4CD6DFABAED8A |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | D13483EF50EDA908CF9993A125D4CD6DFABAED8A |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 74.92.206.114 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-10-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 07:47:29 |
| 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 | 2017-10-14T07:47:34-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $21,801
- Liabilities
- $1,375
- Net assets
- $20,426
- Revenue
- $93,465
- Expenses
- $94,086
- Net income
- -$621
| 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 |
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