Civic Intelligence

Hermits Peak Watershed Alliance

990 • Fiscal year 2019 • EIN 83-0514816

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization Profilewww.hermitspeakwatersheds.org
289 County Rd A2Sapello, NM 87745

(505) 425-5514

Siviq Scores

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

Liabilities / Assets

79th percentile

0.14x

Higher debt load relative to assets than 79% of similar nonprofits.

2019 filings • NTEE C • <$500k nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.05x

Higher debt load relative to revenue than 73% of similar nonprofits.

2019 filings • NTEE C • <$500k nonprofits • Source year 2019

Net Margin

37th percentile

-2.4%

Higher net margin than 37% of similar nonprofits.

2019 filings • NTEE C • <$500k nonprofits • Source year 2019

Top Officer Pay

85th percentile

$42,950

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 13.6% of source-year revenue.

2019 filings • NTEE C • <$500k nonprofits • Source year 2019

Asset Growth

5th percentile

-55%

Faster asset growth than 5% of similar nonprofits.

2019 filings • NTEE C • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

22nd percentile

-34%

Faster revenue growth than 22% of similar nonprofits.

2019 filings • NTEE C • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$112,336

Down $137,375 (-55%) from 2018

Net Assets

Down

$96,936

Down $7,538 (-7.2%) from 2018

Liabilities

Down

$15,400

Down $129,837 (-89%) from 2018

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin37th percentile

Revenue

Down

$316,372

Down $160,599 (-34%) from 2018

Expenses

Down

$323,910

Down $100,255 (-24%) from 2018

Net Income

Down

-$7,538

Down $60,344 (-114%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$800K$600K$400K$200K$0Assets 2013: $52,886Liabilities 2013: $4,7992013Assets 2014: $68,307Liabilities 2014: $22,574Net Assets 2014: $45,7332014Assets 2015: $49,784Liabilities 2015: $10,2022015Assets 2016: $130,848Liabilities 2016: $84,324Net Assets 2016: $46,5242016Assets 2017: $88,929Liabilities 2017: $37,261Net Assets 2017: $51,6682017Assets 2018: $249,711Liabilities 2018: $145,237Net Assets 2018: $104,4742018Assets 2019: $112,336Liabilities 2019: $15,400Net Assets 2019: $96,9362019Assets 2020: $224,205Liabilities 2020: $133,011Net Assets 2020: $91,1942020Assets 2021: $127,108Liabilities 2021: $52,464Net Assets 2021: $74,6442021Assets 2022: $328,791Liabilities 2022: $231,994Net Assets 2022: $96,7972022Assets 2023: $558,221Liabilities 2023: $100,860Net Assets 2023: $457,3612023Assets 2024: $658,243Liabilities 2024: $275,082Net Assets 2024: $383,1612024

Highlighted filing

2019

Assets$112,336
Liabilities$15,400
Net Assets$96,936
Open 2019 Filing

Operations Trend

Revenue Growth22nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $124,199Expenses 2013: $80,413Net Income 2013: $43,7862013Revenue 2014: $228,753Expenses 2014: $231,108Net Income 2014: -$2,3552014Revenue 2015: $116,674Expenses 2015: $122,855Net Income 2015: -$6,1812015Revenue 2016: $345,011Expenses 2016: $338,069Net Income 2016: $6,9422016Revenue 2017: $188,174Expenses 2017: $183,030Net Income 2017: $5,1442017Revenue 2018: $476,971Expenses 2018: $424,165Net Income 2018: $52,8062018Revenue 2019: $316,372Expenses 2019: $323,910Net Income 2019: -$7,5382019Revenue 2020: $475,385Expenses 2020: $481,127Net Income 2020: -$5,7422020Revenue 2021: $571,194Expenses 2021: $587,744Net Income 2021: -$16,5502021Revenue 2022: $677,180Expenses 2022: $655,038Net Income 2022: $22,1422022Revenue 2023: $1,022,797Expenses 2023: $662,233Net Income 2023: $360,5642023Revenue 2024: $1,122,350Expenses 2024: $1,204,272Net Income 2024: -$81,9222024

Highlighted filing

2019

Revenue$316,372
Expenses$323,910
Net Income-$7,538
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$316,919
Mission and Program Overview

Mission

The Hermit's Peak Watershed Alliance (HPWA) works to protect and restore the ecological and cultural heritage of the Hermit's Peak region through restoration, environmental education and community action.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$104,474$96,936▼ $7,538
Savings and Temporary Cash Investments$55,635$67,459▲ $11,824
Cash and Non-Interest-Bearing Accounts$8,118$31,877▲ $23,759
Pledges and Grants Receivable$185,000$11,640▼ $173,360
Land, Buildings, and Equipment, Net$958$1,360▲ $402
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$249,711$112,336▼ $137,375
Liabilities
Other Liabilities$2,066$12,468▲ $10,402
Accounts Payable and Accrued Expenses$143,171$2,932▼ $140,239
Total Liabilities$145,237$15,400▼ $129,837
Net Assets / Fund Balance
Total Net Assets Fund Balance$104,474$96,936▼ $7,538
Total Liabilities and Net Assets / Fund Balance$249,711$112,336▼ $137,375

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Equipment$1,360$13,185$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lea KnutsonExecutive DirectorFT$42,950$42,950

Board Members and Trustees

NameTitle
Brian MillerPresident
Mark GillinghamVice-president
Josh MinerDirector
Julie TsatsarosDirector
Shantini RamakrishnanDirector
Tomas BenavidezDirector
John GoodwinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$316,801
Program Service Revenue
$0
Investment Income
$20
Other Revenue
$-449
All Other Contributions
$47,675
Change in Net Assets
$-7,538
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$223,089
Salaries, Compensation, and Employee Benefits$87,820
Grants and Similar Amounts Paid$13,001
Total Fundraising Expense$4,102
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$189,197$670$12$189,879
Current Officers, Directors, Trustees, and Key Employees$34,360$6,443$2,147$42,950
Other Salaries and Wages$34,246$3,075$1,114$38,435
Grants to Domestic Individuals$13,001--$13,001
Payroll Taxes$5,427$751$257$6,435
Advertising$4,058$0$213$4,271
Insurance$1,097$1,996$0$3,093
Travel$3,077$0$0$3,077
Office Expenses$171$1,425$284$1,880
Occupancy$1,271$149$75$1,495
Fees for Services Management$0$1,459$0$1,459
Depreciation Depletion$0$595$0$595
All Other Expenses$109$0$0$109
Other Expenses$76$0$0$76
Total Functional Expenses$303,245$16,563$4,102$323,910
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Josh MinerMr. Miner, HPWA Director, is Ranch Manager of Fort Union RanchWatershed based planning, stream condition assessment and restoration on Fort Union RanchNo$31,047
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fiscal Sponsorship Funds$10,716
Payroll Tax Liabilities$1,752
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
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

“The organization's Form 990 is first reviewed by the Treasurer and Executive Director. It is then sent to all members of the Board who have an opportunity to review the Form 990 electronically. Any issues arising are resolved.”

Form 990, Part VI, Section B, Line 12C

“Conflict of Interest Policy Enforcement: the Executive Director and the Treasurer review all contracts for potential conflicts of interest and bring them to the attention of the Board. The Board then investigates to determine the existence of a conflict; whether alternatives exist that would avoid giving rise to a conflict; and if none, whether it is in the best interest of the organization to continue to pursue the contract. Each officer and director signs an annual statement which affirms compliance with and understanding of the policy. Periodic reviews of all contracts are conducted by the Treasurer or Executive Director.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Hermits Peak Watershed Alliance
EIN
83-0514816
Phone
5054255514
Address
289 COUNTY RD A2, SAPELLO, NM 87745

Signing Officer

Name
John Goodwin
Title
Treasurer
Phone
5054255514
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Miller
Formed
2008
Legal Domicile
Nm
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
250

Preparer

Firm
Deanna Einspahr
Address
725 Mesilla Rd, Santa Fe, NM 87501
Preparer
Deanna Einspahr
Phone
5059835643
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Fees for Services include: Stream restoration and rain garden design and project implementation: ($52,230); Community workshop collaboration and engagement efforts: ($74,457); Permitting and project needs assessments: ($41,533); Interpretive signs, kiosk and bat boxes: ($14,035); Education and outreach: ($7,624)”

Raw XML AppendixShowing 400 of 576 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0143171
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02932
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0The Hermit's Peak Watershed Alliance (HPWA) works to protect and restore the ecological and cultural heritage of the Hermit's Peak region through restoration, environmental education and community action.
IRS990/AdvertisingGrp/FundraisingAmt0213
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt04058
IRS990/AdvertisingGrp/TotalAmt04271
IRS990/AllOtherContributionsAmt047675
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0109
IRS990/AllOtherExpensesGrp/TotalAmt0109
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0LEA KNUTSON
IRS990/BooksInCareOfDetail/PhoneNum05054255514
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0289 COUNTY ROAD A2
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAPELLO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990/BooksInCareOfDetail/USAddress/ZIPCd087745
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt08118
IRS990/CashNonInterestBearingGrp/EOYAmt031877
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02147
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06443
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt034360
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt042950
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CostOfGoodsSoldAmt0547
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0316801
IRS990/CYGrantsAndSimilarPaidAmt013001
IRS990/CYInvestmentIncomeAmt020
IRS990/CYOtherExpensesAmt0223089
IRS990/CYOtherRevenueAmt0-449
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-7538
IRS990/CYSalariesCompEmpBnftPaidAmt087820
IRS990/CYTotalExpensesAmt0323910
IRS990/CYTotalFundraisingExpenseAmt04102
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0316372
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0595
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt0595
IRS990/Desc0HPWA is leading a comprehensive effort to revitalize the Gallinas River Park. In 2019, we finished river restoration of one-third mile of the Gallinas River in downtown Las Vegas, planned installation of 5 interpretive signs, completed installation of 2 interpretive signs, planned park entrance landscaping and installed a wayfinding sign. We held the third annual Gallinas Riverfest with fun and educational activities.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt072500
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/FeesForServicesManagementGrp/FundraisingAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt01459
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt01459
IRS990/FeesForServicesOtherGrp/FundraisingAmt012
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0670
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0189197
IRS990/FeesForServicesOtherGrp/TotalAmt0189879
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form1098CFiledInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form8899Filedind00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt045
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0LEA KNUTSON
IRS990/Form990PartVIISectionAGrp/PersonNm1BRIAN MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK GILLINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN GOODWIN
IRS990/Form990PartVIISectionAGrp/PersonNm4JULIE TSATSAROS
IRS990/Form990PartVIISectionAGrp/PersonNm5SHANTINI RAMAKRISHNAN
IRS990/Form990PartVIISectionAGrp/PersonNm6TOMAS BENAVIDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm7JOSH MINER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt042950
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0268186
IRS990/GrantAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt013001
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt013001
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0316919
IRS990/GrossSalesOfInventoryAmt098
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01996
IRS990/InsuranceGrp/ProgramServicesAmt01097
IRS990/InsuranceGrp/TotalAmt03093
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt020
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013185
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0958
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01360
IRS990/LandBldgEquipCostOrOtherBssAmt014545
IRS990/LegalDomicileStateCd0NM
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0940
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The Hermit's Peak Watershed Alliance works to protect and restore the ecological heritage of watersheds in the Hermit's Peak region through ecological restoration, environmental education and community action.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0104474
IRS990/NetAssetsOrFundBalancesEOYAmt096936
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-449
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-449
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt075
IRS990/OccupancyGrp/ManagementAndGeneralAmt0149
IRS990/OccupancyGrp/ProgramServicesAmt01271
IRS990/OccupancyGrp/TotalAmt01495
IRS990/OfficeExpensesGrp/FundraisingAmt0284
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01425
IRS990/OfficeExpensesGrp/ProgramServicesAmt0171
IRS990/OfficeExpensesGrp/TotalAmt01880
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Gallinas & Mora Rivers Restoration Project Materials
IRS990/OtherExpensesGrp/Desc1Gallinas River City of Las Vegas Project Materials
IRS990/OtherExpensesGrp/Desc2Gallinas Riverfest Supplies
IRS990/OtherExpensesGrp/Desc3Sapello WBP Project Supplies
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt015337
IRS990/OtherExpensesGrp/ProgramServicesAmt11542
IRS990/OtherExpensesGrp/ProgramServicesAmt2276
IRS990/OtherExpensesGrp/ProgramServicesAmt376
IRS990/OtherExpensesGrp/TotalAmt015337
IRS990/OtherExpensesGrp/TotalAmt11542
IRS990/OtherExpensesGrp/TotalAmt2276
IRS990/OtherExpensesGrp/TotalAmt376
IRS990/OtherLiabilitiesGrp/BOYAmt02066
IRS990/OtherLiabilitiesGrp/EOYAmt012468
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01114
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03075
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt034246
IRS990/OtherSalariesAndWagesGrp/TotalAmt038435
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0257
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0751
IRS990/PayrollTaxesGrp/ProgramServicesAmt05427
IRS990/PayrollTaxesGrp/TotalAmt06435
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0185000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt011640
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Brian Miller
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Planned repairs to trails and man-made log dams in Beaver Creek of the Santa Fe National Forest; began work on a NEPA for trail and man-made log dams repairs along Gallinas Creek; began design work for an instream restoration project; and began developing a story map and driving guide about the Gallinas Watershed.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt032652
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0Continued work to remediate nutrient water quality impairments in the lower Mora River with improvements to livestock and farming management, instream restoration, and erosion control. Planned remediation necessary to improve stream flows in Wolf Creek with numerous studies and continued instream restoration in Wolf Creek.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0163342
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Form 990, Part III, L. 4d - Other Program Services: Continued work to plan remediation of sediment impairment in the Sapello River Watershed. ($17,630) Conducted a community workshop to develop a conceptual design to revitalize the Gallinas River Park. Held numerous educational events and did a variety of outreach to inform our community about how to improve the health of our local watersheds. ($4,120) Fiscal sponsorship for Friends of the Montezuma Hot Springs. ($13,001)
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt034751
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt013001
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0477724
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014
IRS990/PYOtherExpensesAmt0337814
IRS990/PYOtherRevenueAmt0-767
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt052806
IRS990/PYSalariesCompEmpBnftPaidAmt086351
IRS990/PYTotalExpensesAmt0424165
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0476971
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-7538
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0104474
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt096936
IRS990/SavingsAndTempCashInvstGrp/BOYAmt055635
IRS990/SavingsAndTempCashInvstGrp/EOYAmt067459
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0306085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0477724
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0188290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0342498
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0113523
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01428120
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt070
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0-449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0-767
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0-131
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03143
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04296
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt070
IRS990ScheduleA/InvestmentIncomeCYPct00.00005
IRS990ScheduleA/InvestmentIncomePYPct00.00004
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99995

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$112,336
Liabilities
$15,400
Net assets
$96,936
Revenue
$316,372
Expenses
$323,910
Net income
-$7,538
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.66$0.28$0.38$1.12$1.20$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.56$0.10$0.46$1.02$0.66$0.36
2022Detailed filing. Detailed filing data is available for this year.$0.33$0.23$0.10$0.68$0.66$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.13$0.05$0.07$0.57$0.59$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.13$0.09$0.48$0.48$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.02$0.10$0.32$0.32$0.01
2018Summary only. Only limited summary data is available for this year.$0.25$0.15$0.10$0.48$0.42$0.05
2017Summary only. Only limited summary data is available for this year.$0.09$0.04$0.05$0.19$0.18$0.01
2016Summary only. Only limited summary data is available for this year.$0.13$0.08$0.05$0.35$0.34$0.01
2015Summary only. Only limited summary data is available for this year.$0.05$0.01$0.12$0.12$0.01
2014Summary only. Only limited summary data is available for this year.$0.07$0.02$0.05$0.23$0.23$0.00
2013Summary only. Only limited summary data is available for this year.$0.05$0.00$0.12$0.08$0.04