Civic Intelligence

New Mexico Watershed and Dam Owners Coalition

EIN 85-0453054 • 501(c)3 • Carlsbad, NM

Profile

Provide support, training, and technical assistance to dam owners, designers, operators, contractors, suppliers andregulators through educational seminars and trainingsessions through the collections and dissementation of dataand information to new mexico dam owners. Provide an exchange of information between new mexico dam owners,designers, operatiors, contractors, suppliers and regulators. Be an advocate for improved watershed management and dam design, operations, maintenance, and safety in new mexico. Provide information to watershed managers and dam owners concerning funding opportunities including grants, loans, and cost sharing.

163 Trail Canyon RoadCarlsbad, NM 88220

www.nmwsc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.00x

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

NTEE C32 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

0.00x

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

NTEE C32 • <$500k nonprofits • Source year 2015

Net Margin

50th percentile

15%

Higher net margin than 50% of similar nonprofits.

NTEE C32 • <$500k nonprofits • Source year 2015

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

NTEE C32 • <$500k nonprofits • Source year 2015

Asset Growth

54th percentile

4.8%

Faster asset growth than 54% of similar nonprofits.

NTEE C32 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

53rd percentile

4.9%

Faster revenue growth than 53% of similar nonprofits.

NTEE C • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$118,586

Up $5,465 (+4.8%) from 2014

Liabilities

Flat

$0

Flat from 2014

Net Assets

Up

$118,586

Up $5,465 (+4.8%) from 2014

Operations
Liabilities / Revenue72nd percentileNet Margin50th percentile

Revenue

Up

$36,665

Up $1,720 (+4.9%) from 2014

Expenses

Down

$31,210

Down $8,726 (-22%) from 2014

Net Income

Up

$5,455

Up $10,446 (+209%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2008: $30,796Liabilities 2008: $02008Assets 2009: $52,185Liabilities 2009: $02009Assets 2010: $75,305Liabilities 2010: $02010Assets 2011: $85,551Liabilities 2011: $02011Assets 2012: $103,965Liabilities 2012: $02012Assets 2014: $113,121Liabilities 2014: $0Net Assets 2014: $113,1212014Assets 2015: $118,586Liabilities 2015: $0Net Assets 2015: $118,5862015

Highlighted filing

2015

Assets$118,586
Liabilities$0
Net Assets$118,586
Open 2015 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20KRevenue 2008: $31,545Expenses 2008: $1,164Net Income 2008: $30,3812008Revenue 2009: $35,915Expenses 2009: $14,526Net Income 2009: $21,3892009Revenue 2010: $36,190Expenses 2010: $13,070Net Income 2010: $23,1202010Revenue 2011: $28,390Expenses 2011: $18,144Net Income 2011: $10,2462011Revenue 2012: $38,653Expenses 2012: $20,239Net Income 2012: $18,4142012Revenue 2014: $34,945Expenses 2014: $39,936Net Income 2014: -$4,9912014Revenue 2015: $36,665Expenses 2015: $31,210Net Income 2015: $5,4552015

Highlighted filing

2015

Revenue$36,665
Expenses$31,210
Net Income$5,455
Open 2015 Filing

Filings

Most recent year

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

Open filing
Assets
$118,586
Liabilities
$0
Net assets
$118,586
Revenue
$36,665
Expenses
$31,210
Net income
$5,455
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.37$0.31$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.35$0.40$0.05
2012Summary only. Only limited summary data is available for this year.$1.04$0.00$0.39$0.20$0.18
2011Summary only. Only limited summary data is available for this year.$0.86$0.00$0.28$0.18$0.10
2010Summary only. Only limited summary data is available for this year.$0.75$0.00$0.36$0.13$0.23
2009Summary only. Only limited summary data is available for this year.$0.52$0.00$0.36$0.15$0.21
2008Summary only. Only limited summary data is available for this year.$0.31$0.00$0.32$0.01$0.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 3, 2016
Return Version
2015v2.1
Gross Receipts
$36,665
Mission and Program Overview

Mission

Provide support, training, and technical assistance to dam owners, designers, operators, contractors, suppliers andregulators through educational seminars and trainingsessions through the collections and dissementation of dataand information to new mexico dam owners. Provide an exchange of information between new mexico dam owners,designers, operatiors, contractors, suppliers and regulators. Be an advocate for improved watershed management and dam design, operations, maintenance, and safety in new mexico. Provide information to watershed managers and dam owners concerning funding opportunities including grants, loans, and cost sharing.

Program Services

DescriptionGrantsExpenses
PROVIDE SUPPORT, TRAINING, AND TECHNICAL ASSISTANCE TO DAM OWNERS, DESIGNERS, OPERATORS, CONTRACTORS, SUPPLIERS AND REGULATORS THROUGH EDUCATIONAL SEMINARS AND TRAINING SESSIONS THROUGH THE COLLECTIONS AND DISSEMENTATION OF DATA AND INFORMATION TO NEW MEXICO DAM OWNERS. PROVIDE AN EXCHANGE OF INFORMATION BETWEEN NEW MEXICO DAM OWNERS,DESIGNERS, OPERATIORS, CONTRACTORS, SUPPLIERS AND AND REGULATORS. BE AN ADVOCATE FOR IMPROVED WATERSHED MANAGEMENT AND DAM DESIGN, OPERATIONS, MAINTENANCE, AND SAFETY IN NEW MEXICO. PROVIDE INFORMATION TO WATERSHED MANAGERS AND DAM OWNERS CONCERNING FUNDING OPPORTUNITIES INCLUDING GRANTS, LOANS, AND COST SHARING.-$31,210
SEE EXEMPT PURPOSE ACCOMPLISHMENTS--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HAROLD TRUJILLOChairmanPT$0--
JERRY LOVATOVice ChairPT$0--
RICHARD SMITHSecr/TreasPT$0--
PAUL DUGIEBoard MemberPT$0--
CHARLES EASTERLINGBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
New Mexico Watershed and Dam
EIN
85-0453054
Phone
5759812400
Address
163 TRAIL CANYON ROAD, CARLSBAD, NM 88220

Signing Officer

Name
Harold Trujillo
Title
Chairman
Phone
5757852306
Signed
2016-11-03
Discuss with paid preparer
Yes

Preparer

Firm
Rpc Cpas Consultants Llp
Address
PO BOX 898, ALAMOGORDO, NM 88311-0898
Preparer
Marion Ledford
Phone
5754375573
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses travel 1,588 conferences/meetings 15,631 license and fees 10 nmacd admin fees 3,000 bank service charges 32 supplies 15 meals 36 contributions 10,000 dues 150 webhosting fees 348 gift 400 total 31,210”

Form 990-ez, Part III

“Provide support, training, and technical assistance to dam owners, designers, operators, contractors, suppliers andregulators through educational seminars and trainingsessions through the collections and dissementation of dataand information to new mexico dam owners. Provide an exchange of information between new mexico dam owners,designers, operatiors, contractors, suppliers and regulators. Be an advocate for improved watershed management and dam design, operations, maintenance, and safety in new mexico. Provide information to watershed managers and dam owners concerning funding opportunities including grants, loans, and cost sharing.”

Form 990-ez, Part III, Line 31

“Provide support, training, and technical assistance to dam owners, designers, operators, contractors, suppliers and regulators through educational seminars and training sessions through the collections and dissementation of data and information to new mexico dam owners. Provide an exchange of information between new mexico dam owners,designers, operatiors, contractors, suppliers and and regulators. Be an advocate for improved watershed management and dam design, operations, maintenance, and safety in new mexico. Provide information to watershed managers and dam owners concerning funding opportunities including grants, loans, and cost sharing.”

Raw XML Appendix124 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECR/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt031210
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE EXEMPT PURPOSE ACCOMPLISHMENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE SUPPORT, TRAINING, AND TECHNICAL ASSISTANCE TO DAM OWNERS, DESIGNERS, OPERATORS, CONTRACTORS, SUPPLIERS AND REGULATORS THROUGH EDUCATIONAL SEMINARS AND TRAINING SESSIONS THROUGH THE COLLECTIONS AND DISSEMENTATION OF DATA AND INFORMATION TO NEW MEXICO DAM OWNERS. PROVIDE AN EXCHANGE OF INFORMATION BETWEEN NEW MEXICO DAM OWNERS,DESIGNERS, OPERATIORS, CONTRACTORS, SUPPLIERS AND AND REGULATORS. BE AN ADVOCATE FOR IMPROVED WATERSHED MANAGEMENT AND DAM DESIGN, OPERATIONS, MAINTENANCE, AND SAFETY IN NEW MEXICO. PROVIDE INFORMATION TO WATERSHED MANAGERS AND DAM OWNERS CONCERNING FUNDING OPPORTUNITIES INCLUDING GRANTS, LOANS, AND COST SHARING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031210
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt031210
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt036665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt034945
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt036665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt034945
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt071610
IRS990ScheduleA/TotalSupportAmt071610
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TRAVEL 1,588 CONFERENCES/MEETINGS 15,631 LICENSE AND FEES 10 NMACD ADMIN FEES 3,000 BANK SERVICE CHARGES 32 SUPPLIES 15 MEALS 36 CONTRIBUTIONS 10,000 DUES 150 WEBHOSTING FEES 348 GIFT 400 TOTAL 31,210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDE SUPPORT, TRAINING, AND TECHNICAL ASSISTANCE TO DAM OWNERS, DESIGNERS, OPERATORS, CONTRACTORS, SUPPLIERS ANDREGULATORS THROUGH EDUCATIONAL SEMINARS AND TRAININGSESSIONS THROUGH THE COLLECTIONS AND DISSEMENTATION OF DATAAND INFORMATION TO NEW MEXICO DAM OWNERS. PROVIDE AN EXCHANGE OF INFORMATION BETWEEN NEW MEXICO DAM OWNERS,DESIGNERS, OPERATIORS, CONTRACTORS, SUPPLIERS AND REGULATORS. BE AN ADVOCATE FOR IMPROVED WATERSHED MANAGEMENT AND DAM DESIGN, OPERATIONS, MAINTENANCE, AND SAFETY IN NEW MEXICO. PROVIDE INFORMATION TO WATERSHED MANAGERS AND DAM OWNERS CONCERNING FUNDING OPPORTUNITIES INCLUDING GRANTS, LOANS, AND COST SHARING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDE SUPPORT, TRAINING, AND TECHNICAL ASSISTANCE TO DAM OWNERS, DESIGNERS, OPERATORS, CONTRACTORS, SUPPLIERS AND REGULATORS THROUGH EDUCATIONAL SEMINARS AND TRAINING SESSIONS THROUGH THE COLLECTIONS AND DISSEMENTATION OF DATA AND INFORMATION TO NEW MEXICO DAM OWNERS. PROVIDE AN EXCHANGE OF INFORMATION BETWEEN NEW MEXICO DAM OWNERS,DESIGNERS, OPERATIORS, CONTRACTORS, SUPPLIERS AND AND REGULATORS. BE AN ADVOCATE FOR IMPROVED WATERSHED MANAGEMENT AND DAM DESIGN, OPERATIONS, MAINTENANCE, AND SAFETY IN NEW MEXICO. PROVIDE INFORMATION TO WATERSHED MANAGERS AND DAM OWNERS CONCERNING FUNDING OPPORTUNITIES INCLUDING GRANTS, LOANS, AND COST SHARING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HAROLD TRUJILLO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum05757852306
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW MEXICO WATERSHED AND DAM
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OWNERS COALITION
ReturnHeader/Filer/BusinessNameControlTxt0NEWM
ReturnHeader/Filer/EIN0850453054
ReturnHeader/Filer/PhoneNum05759812400
ReturnHeader/Filer/USAddress/AddressLine1Txt0163 TRAIL CANYON ROAD
ReturnHeader/Filer/USAddress/CityNm0CARLSBAD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd088220
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850454285
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RPC CPAS CONSULTANTS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 898
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALAMOGORDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0883110898
ReturnHeader/PreparerPersonGrp/PhoneNum05754375573
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARION LEDFORD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-15T16:48:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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