Civic Intelligence

Save Our Bosque Task Force

990EZ • Fiscal year 2021 • EIN 85-0449145

Jan 01, 2021 to Dec 31, 2021 • Filed on May 15, 2022

PO Box 1527Socorro, NM 87801

(620) 432-1050

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • NTEE C • <$500k nonprofits • Source year 2021

Liabilities / Revenue

52nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • NTEE C • <$500k nonprofits • Source year 2021

Net Margin

34th percentile

5.9%

Higher net margin than 34% of similar nonprofits.

2021 filings • NTEE C30 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

2021 filings • NTEE C30 • <$500k nonprofits • Source year 2021

Asset Growth

70th percentile

23%

Faster asset growth than 70% of similar nonprofits.

2021 filings • NTEE C • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

35th percentile

-12%

Faster revenue growth than 35% of similar nonprofits.

2021 filings • NTEE C • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$46,373

Up $8,651 (+23%) from 2020

Net Assets

Up

$46,373

Up $8,651 (+23%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$147,044

Down $19,556 (-12%) from 2020

Expenses

Down

$138,393

Down $20,221 (-13%) from 2020

Net Income

Up

$8,651

Up $665 (+8.3%) from 2020

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2017: $62,505Liabilities 2017: $0Net Assets 2017: $62,5052017Assets 2018: $54,266Liabilities 2018: $0Net Assets 2018: $54,2662018Assets 2019: $29,736Liabilities 2019: $0Net Assets 2019: $29,7362019Assets 2020: $37,722Liabilities 2020: $0Net Assets 2020: $37,7222020Assets 2021: $46,373Liabilities 2021: $0Net Assets 2021: $46,3732021Assets 2022: $38,205Liabilities 2022: $0Net Assets 2022: $38,2052022Assets 2023: $24,888Liabilities 2023: $0Net Assets 2023: $24,8882023

Highlighted filing

2021

Assets$46,373
Liabilities$0
Net Assets$46,373

Operations Trend

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

$200K$100K$0-$100KRevenue 2017: $163,054Expenses 2017: $115,189Net Income 2017: $47,8652017Revenue 2018: $101,744Expenses 2018: $109,983Net Income 2018: -$8,2392018Revenue 2019: $68,312Expenses 2019: $111,101Net Income 2019: -$42,7892019Revenue 2020: $166,600Expenses 2020: $158,614Net Income 2020: $7,9862020Revenue 2021: $147,044Expenses 2021: $138,393Net Income 2021: $8,6512021Revenue 2022: $94,375Expenses 2022: $102,543Net Income 2022: -$8,1682022Revenue 2023: $111,675Expenses 2023: $124,992Net Income 2023: -$13,3172023

Highlighted filing

2021

Revenue$147,044
Expenses$138,393
Net Income$8,651
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 15, 2022
Return Version
2021v4.2
Gross Receipts
$147,044
Mission and Program Overview

Mission

Advance habitat restoration

Program Services

DescriptionGrantsExpenses
BOR$42,514$25,326
SEVILLETA NWR PROJECT: FIND WILLOWS FOR PLANTING OVER THREE YEARS$34,320$20,000
PARTNERS PROJECT: OUTREACH TO PRIVATE LANDOWNERS WHO ARE INTERSTED IN PROJECTS AND DEVELOP THE CONSERVATION PLAN ALONG SIDE THE PARTNERS BIOLOGIST.$19,173$13,548
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
REGINA DELLO RUSSOChairpersonPT$0--
MATTHEW MITCHELLTreasurerPT$0--
YASMEEN NAJMIVice ChairpersonPT$0--
AMY ERICKSONSecretaryPT$0--
SANDRA NOLLBoard MemberPT$0--
CHAD MCKENNABoard MemberPT$0--
JERRY WHEELERBoard MemberPT$0--
REX MYERSBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Save Our Bosque Task Force
EIN
85-0449145
Address
PO BOX 1527, Socorro, NM 87801

Signing Officer

Name
Jerry D Wheeler
Title
Chairperson
Phone
5755175306
Signed
2022-05-15
Discuss with paid preparer
No

Preparer

Firm
Bookkeeping and Tax Service LLC
Address
PO Box 505, Socorro, NM 87801
Preparer
Wendi Otero Ea
Phone
5758350963
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountOFFICE EXPENSE 2,999DUES MEMBERSHIPS 181TRAVEL/TRUCK LEASE 5,020INSURANCE 3,869ACCOUNTING 975MATERIALS 51,532

Raw XML Appendix180 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0REGINA DELLO RUSSO
IRS990EZ/BooksInCareOfDetail/PhoneNum06204321050
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1527
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Socorro
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd087801
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037722
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046373
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt046746
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08651
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt033548
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037722
IRS990EZ/Form990TotalAssetsGrp/EOYAmt046373
IRS990EZ/GrossReceiptsAmt0147044
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt04291
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037722
IRS990EZ/NetAssetsOrFundBalancesEOYAmt046373
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037722
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt046373
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0REGINA DELLO RUSSO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MATTHEW MITCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2YASMEEN NAJMI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AMY ERICKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SANDRA NOLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHAD MCKENNA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JERRY WHEELER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7REX MYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt064576
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ADVANCE HABITAT RESTORATION
IRS990EZ/ProgramServiceRevenueAmt096007
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEVILLETA NWR PROJECT: FIND WILLOWS FOR PLANTING OVER THREE YEARS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PARTNERS PROJECT: OUTREACH TO PRIVATE LANDOWNERS WHO ARE INTERSTED IN PROJECTS AND DEVELOP THE CONSERVATION PLAN ALONG SIDE THE PARTNERS BIOLOGIST.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2BOR
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt034320
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt119173
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt242514
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt113548
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt225326
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt040269
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0138393
IRS990EZ/TotalProgramServiceExpensesAmt058874
IRS990EZ/TotalRevenueAmt0147044
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SOBTF.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt046746
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011358
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt034764
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt066779
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt037912
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0197559
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt096007
IRS990ScheduleA/OtherIncome509Grp/TotalAmt096007
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.67300
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0197559
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt046746
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011358
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt034764
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt066779
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt037912
IRS990ScheduleA/Total509Grp/TotalAmt0197559
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0142753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011358
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt034764
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt066779
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt037912
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0293566
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountOFFICE EXPENSE 2,999DUES MEMBERSHIPS 181TRAVEL/TRUCK LEASE 5,020INSURANCE 3,869ACCOUNTING 975MATERIALS 51,532
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JERRY D WHEELER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum05755175306
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAVE OUR BOSQUE TASK FORCE
ReturnHeader/Filer/BusinessNameControlTxt0SAVE
ReturnHeader/Filer/EIN0850449145
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1527
ReturnHeader/Filer/USAddress/CityNm0Socorro
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087801
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472892630
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOOKKEEPING AND TAX SERVICE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 505
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Socorro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087801
ReturnHeader/PreparerPersonGrp/PhoneNum05758350963
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WENDI OTERO EA
ReturnHeader/ReturnTs02022-11-09T17:59:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JERRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WHEELER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings