Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
990EZ • Fiscal year 2014 • EIN 85-0457644
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 29.0% of source-year revenue.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Down$27,777
Down $1,029 (-3.6%) from 2013
Net Assets
Down$24,460
Down $2,782 (-10%) from 2013
Liabilities
Up$3,317
Up $1,753 (+112%) from 2013
Revenue
Up$90,022
Up $30,579 (+51%) from 2013
Expenses
Up$92,804
Up $3,028 (+3.4%) from 2013
Net Income
Up-$2,782
Up $27,551 (+91%) from 2013
Educate the public about the environment and organize public school children's environmental projects
Educate the public about the environment
| Description | Grants | Expenses |
|---|---|---|
| The organization provides education and supportive services in natural resources conservation to approximately 800 people, including businesses & institutions. | - | $88,411 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ROBERTA SALAZAR | Executive Director | FT | $26,063 | - | $26,063 |
| DOUGLAS BRIDGERS | Director | - | $0 | - | - |
| SUSAN BOGART | Secretary | - | $0 | - | - |
| ROBERT FELT | President | - | $0 | - | - |
| ISABELLA DRAPER | Vice President | - | $0 | - | - |
| HOLLY DIFANI | Director | - | $0 | - | - |
| MARKO SCHMIDT | Director | - | $0 | - | - |
| CHRIS PIEPER | Treasurer | - | $0 | - | - |
| JEFF BOGART | Director | - | $0 | - | - |
“Abeyta settlement donations received 7950.”
“Bank service charges 672. Payroll taxes 2897. Community education supplies & materials 8246. Educational materials 775. Insurance 3119. Internet service 933. Interest expense 162. Office expense 1122. Repairs 132. Depreciation 521. Auto expense 2668. Donor gifts 246. Misc program expenses 2410. Staff training 724. State reporting fee 10. Travel & volunteer meals 442. Abeyta settlement expenses 6401.”
“Equipment net of accumulated depreciation 1350. 829. Product inventory 10791. 10701. Employee advance 0. 1200. Due from mesa brewery for broken equipment 265. 0. Deposit paid to credit card 177. 0.”
“Nm withholding tax payable 227. 31. Federal w/h & fica payable 1337. 1598. Credit card payable 0. 1688.”
“Insurance internet & website volunteer meals donor gifts donations made staff development special project expenses contract labor”
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/BusinessName/BusinessNameLine1Txt | 0 | Roberta Salazar |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5757765200 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 480 State Hwy 150 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Arroyo Seco |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 87514 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 16223 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 15047 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 74528 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 90 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -2782 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 13466 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 28806 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 27777 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 9621 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 91 |
| IRS990EZ/GrossReceiptsAmt | 0 | 93060 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 181 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 30 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 27242 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 24460 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 27242 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 24460 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 10324 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 26063 |
| 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 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ROBERTA SALAZAR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DOUGLAS BRIDGERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SUSAN BOGART |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | ROBERT FELT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ISABELLA DRAPER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | HOLLY DIFANI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | MARKO SCHMIDT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | CHRIS PIEPER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | JEFF BOGART |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Executive Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 12583 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 12730 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 31480 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 7950 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Educate the public about the environment |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1471 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 750 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | The organization provides education and supportive services in natural resources conservation to approximately 800 people, including businesses & institutions. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 88411 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 36063 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 2948 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 6673 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NM |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1564 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3317 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 92804 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 88411 |
| IRS990EZ/TotalRevenueAmt | 0 | 90022 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | RiversandBirds.org |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 93030 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 59160 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 125091 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 90398 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 56474 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 424153 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 30 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 63 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 424153 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 93030 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 59160 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 125091 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 90398 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 56474 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 424153 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 424216 |
| 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 | ABEYTA SETTLEMENT DONATIONS RECEIVED 7950. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BANK SERVICE CHARGES 672. PAYROLL TAXES 2897. COMMUNITY EDUCATION SUPPLIES & MATERIALS 8246. EDUCATIONAL MATERIALS 775. INSURANCE 3119. INTERNET SERVICE 933. INTEREST EXPENSE 162. OFFICE EXPENSE 1122. REPAIRS 132. DEPRECIATION 521. AUTO EXPENSE 2668. DONOR GIFTS 246. MISC PROGRAM EXPENSES 2410. STAFF TRAINING 724. STATE REPORTING FEE 10. TRAVEL & VOLUNTEER MEALS 442. ABEYTA SETTLEMENT EXPENSES 6401. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EQUIPMENT NET OF ACCUMULATED DEPRECIATION 1350. 829. PRODUCT INVENTORY 10791. 10701. EMPLOYEE ADVANCE 0. 1200. DUE FROM MESA BREWERY FOR BROKEN EQUIPMENT 265. 0. DEPOSIT PAID TO CREDIT CARD 177. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NM WITHHOLDING TAX PAYABLE 227. 31. FEDERAL W/H & FICA PAYABLE 1337. 1598. CREDIT CARD PAYABLE 0. 1688. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | INSURANCE INTERNET & WEBSITE VOLUNTEER MEALS DONOR GIFTS DONATIONS MADE STAFF DEVELOPMENT SPECIAL PROJECT EXPENSES CONTRACT LABOR |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24f |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBERT FELT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5757765200 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-04-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Rivers & Birds Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RIVE |
| ReturnHeader/Filer/EIN | 0 | 850457644 |
| ReturnHeader/Filer/PhoneNum | 0 | 5757765200 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 820 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Arroyo Seco |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 87514 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SUSAN LIME DBA COMPOSITIONS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 2358 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | TAOS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 87571 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5757768766 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-06-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SUSAN LIME |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2015-06-09T14:11:17-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.