Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Santa Fe Watershed Association
EIN 86-0996109 • 501(c)3 • Santa Fe, NM
Profile
The mission of the santa fe watershed association is to protect and restore the health and vibrancy of the santa fe river and its watershed for the benefit of people and the environment. We achieve this through education, restoration, stewardship, and advocacy. From the river's headwaters to the rio grande, we honor the connection of people and the watershed.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.01x
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Balance Sheet
Assets
Up$125,394
Up $2,685 (+2.2%) from 2023
Liabilities
Up$1,088
Up $310 (+40%) from 2023
Net Assets
Up$124,306
Up $2,375 (+1.9%) from 2023
Revenue
Down$343,227
Down $69,587 (-17%) from 2023
Expenses
Up$340,157
Up $8,200 (+2.5%) from 2023
Net Income
Down$3,070
Down $77,787 (-96%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $125,394
- Liabilities
- $1,088
- Net assets
- $124,306
- Revenue
- $343,227
- Expenses
- $340,157
- Net income
- $3,070
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- May 14, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $343,227
Mission and Program Overview
Mission
The mission of the santa fe watershed association is to protect and restore the health and vibrancy of the santa fe river and its watershed, for the benefit of the people and the environment.
To build a thriving, resilient santa fe river watershed through collaboration, stewardship, and education that inspires us all to care for our land, water, and each other.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $110,696 | $109,870 | ▼ $826 |
| Savings and Temporary Cash Investments | $12,013 | $15,524 | ▲ $3,511 |
| Total Assets | $122,709 | $125,394 | ▲ $2,685 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $778 | $1,088 | ▲ $310 |
| Total Liabilities | $778 | $1,088 | ▲ $310 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $121,931 | $124,306 | ▲ $2,375 |
| Total Net Assets Fund Balance | $121,931 | $124,306 | ▲ $2,375 |
| Total Liabilities and Net Assets / Fund Balance | $122,709 | $125,394 | ▲ $2,685 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | - | $9,626 | $9,626 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Morika R Hensley | Executive Di | PT | $49,669 | $49,669 |
Board Members and Trustees
| Name | Title |
|---|---|
| Fred Schott | President |
| Colleen Baker | Board Member |
| Lindsay Archuleta | Board Member |
| Mollie Parsons | Board Member |
| Peter Gowen | Board Member |
| Steven Hamp | Board Member |
| Jeffrey Thornton | Secretary |
| Loretta Valencia | Treasurer |
| Janet Mcvickar | Vice Preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $343,132
- Program Service Revenue
- $0
- Investment Income
- $95
- Other Revenue
- $0
- All Other Contributions
- $202,259
- Change in Net Assets
- $3,070
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $250,417 |
| Other Expenses | $89,740 |
| Total Fundraising Expense | $3,700 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $152,311 | $28,202 | $1,806 | $182,319 |
| Current Officers, Directors, Trustees, and Key Employees | $36,363 | $12,925 | $381 | $49,669 |
| Fees for Services Other | $13,764 | $10,189 | - | $23,953 |
| Payroll Taxes | $14,988 | $3,267 | $174 | $18,429 |
| Occupancy | - | $16,643 | - | $16,643 |
| Information Technology | $925 | $5,506 | - | $6,431 |
| Insurance | - | $3,810 | - | $3,810 |
| Advertising | $1,194 | $2,454 | $110 | $3,758 |
| Fees for Services Accounting | - | $3,213 | - | $3,213 |
| Office Expenses | $75 | $1,726 | $1,072 | $2,873 |
| All Other Expenses | $221 | $417 | $145 | $783 |
| Travel | - | $619 | - | $619 |
| Other Expenses | $1,774 | $514 | $12 | $514 |
| Total Functional Expenses | $244,923 | $91,534 | $3,700 | $340,157 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- No
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- 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, Page 6, Part VI, Line 11B
“The 990 is circulated to all current board members for their review. After reviewed and edited by board members and the preparer, the final and filed copy is provided to board members and staff.”
Form 990, Page 6, Part VI, Line 15A
“With the transition to a new executive director in 2022, the board and incoming executive director negotiated compensation and agreed an hourly rate, so that all staff at the santa fe watershed association would be non-exempt. All staff including the executive director receive an annual cost of living increase of 1/hr. This process was deliberated, documented, and continues to be updated annually.”
Form 990, Page 6, Part VI, Line 18
“Upon submitting a written request to the executive director.”
Form 990, Page 6, Part VI, Line 19
“Upon submitting a written request to the executive director.”
Filing and Contact Details
Filer
- Filer Name
- Santa Fe Watershed Association
- EIN
- 86-0996109
- Phone
- 5058201696
- Address
- 1413 SECOND ST SUITE 3, SANTA FE, NM 87505
Signing Officer
- Name
- Morika R Hensley
- Title
- Executive Director
- Phone
- 5058201696
- Signed
- 2025-05-14
Organization Details
- Principal Officer
- Morika R Hensley
- Formed
- 2001
- Legal Domicile
- Nm
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 7
- Volunteers
- 350
Preparer
- Firm
- Loftis & Lovato Group
- Address
- 5501 EAGLE ROCK AVE NE SUITE C-5, ALBUQUERQUE, NM 87113
- Preparer
- Alex Gurule
- Phone
- 5052935009
Supplemental Narrative
Additional Explanations
Form 990, Page 2, Part III, Line 4A
“City of santa fe water conservation office (public utilities): sfwa works with the city of santa fe to provide water conservation and watershed stewardship education for residents of santa fe through various programs. "my water, my watershed" introduces students to their local water supply, water quality, and ecosystem health, and serves nearly all 5th grade students in the greater santa fe area. "mi arroyo, mi tierra," is the successive curriculum for middle school students that connects the upper and urban watershed and introduces concepts of stormwater, erosion, pollution, and stewardship. "nm climate masters" is a ten (10) week adult course designed for members of the public to learn holistically about climate change, its local impacts, and how to get involved in through a variety of sectors and scales. Sfwa also leads educational hikes into the santa fe municipal watershed for adults, and is working with the water conservation office to design a curriculum for rain gardens (bioretention basins), community science monitoring protocols, and other projects.”
Form 990, Part XI, Line 9
“Prior period adjustment -695”
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| IRS990/OtherExpensesGrp/Desc | 1 | MEALS & ENTERTAINMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | PROFESSIONAL DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 12 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1409 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 640 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 514 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 22038 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1270 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1774 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 22038 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2691 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2414 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 514 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1806 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 28202 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 152311 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 182319 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 174 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3267 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14988 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18429 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MORIKA R HENSLEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CITY OF SANTA FE RIVER AND WATERSHED SECTION, (PUBLIC WORKS): SFWA WORKS WITH THE CITY OF SANTA FE TO ORGANIZE VOLUNTEER TEAMS TO CLEAN URBAN SANTA FE RIVER AND TRIBUTARY ARROYOS FOR ECOLOGICAL HEALTH, SAFETY, AND WATER QUALITY PURPOSES THROUGH THE "ADOPT YOUR WATERSHED" PROGRAM. THE PROGRAM CURRENTLY WORKS WITH OVER TWO HUNDRED VOLUNTEERS TO PICK UP THOUSANDS OF POUNDS OF TRASH ANNUALLY. IN ADDITION TO CLEANUPS, SFWA HOSTS STEWARDSHIP WORKSHOPS AND RESTORATION ACTIVITIES SUCH AS INVASIVE VEGETATION MANAGEMENT, EROSION CONTROL, NATIVE RIPARIAN PLANTINGS, AND RAIN GARDEN MAINTENANCE. WE ALSO PARTNER WITH THE CITY TO HOST LARGER COMMUNITY DAYS TO CLEAN UP, GATHER, LEARN, AND CELEBRATE OUR LOCAL WATERSHED. ADDITIONAL SUPPORT COMES FROM DONATIONS AND SMALLER GRANTS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 59824 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | LINEBERRY FOUNDATION, BELL FAMILY FOUNDATION, OTHERS: SFWA RECEIVES FUNDING FROM PRIVATE FOUNDATIONS AND OTHER DONORS TO SUPPLEMENT THE PROGRAMS LISTED ABOVE AS WELL AS OTHER PROGRAMMING SUCH AS: BUILDING RAIN GARDENS AND ADVOCATING FOR GREEN STORMWATER INFRASTRUCTURE THROUGH EDUCATION AND PLANNING EFFORTS; SERVING AS THE NEW MEXICO REPRESENTATIVE FOR PROJECTWET; PARTICIPATING IN THE SANTA FE OUTDOOR EDUCATION COLLABORATIVE; SERVING AS THE 2024 CHAIR OF THE GREATER SANTA FE FIRESHED COALITION; SERVING AS THE CO-CHAIR OF THE SANTA FE RIVER TRADITIONAL COMMUNITIES COLLABORATIVE; SERVING ON THE CITY OF SANTA FE LAND DEVELOPMENT CODE CITIZENS' ADVISORY WORKING GROUP; AND OTHER COLLABORATIVE COMMUNITY ACTIVITIES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 99529 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 412666 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 148 |
| IRS990/PYOtherExpensesAmt | 0 | 113494 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 80857 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 218463 |
| IRS990/PYTotalExpensesAmt | 0 | 331957 |
| IRS990/PYTotalRevenueAmt | 0 | 412814 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3070 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 12013 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 15524 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 343132 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 412666 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 490479 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 288327 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 213277 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1747881 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 95 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 148 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 47 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 22 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 314 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 700 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 502 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 1202 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 95 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 148 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 47 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 22 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 314 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1749083 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 343132 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 412666 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 490479 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 289027 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 213779 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1749083 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 343227 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 412814 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 490526 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 289049 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 213781 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1749397 |
| 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 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 9626 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 9626 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CITY OF SANTA FE WATER CONSERVATION OFFICE (PUBLIC UTILITIES): SFWA WORKS WITH THE CITY OF SANTA FE TO PROVIDE WATER CONSERVATION AND WATERSHED STEWARDSHIP EDUCATION FOR RESIDENTS OF SANTA FE THROUGH VARIOUS PROGRAMS. "MY WATER, MY WATERSHED" INTRODUCES STUDENTS TO THEIR LOCAL WATER SUPPLY, WATER QUALITY, AND ECOSYSTEM HEALTH, AND SERVES NEARLY ALL 5TH GRADE STUDENTS IN THE GREATER SANTA FE AREA. "MI ARROYO, MI TIERRA," IS THE SUCCESSIVE CURRICULUM FOR MIDDLE SCHOOL STUDENTS THAT CONNECTS THE UPPER AND URBAN WATERSHED AND INTRODUCES CONCEPTS OF STORMWATER, EROSION, POLLUTION, AND STEWARDSHIP. "NM CLIMATE MASTERS" IS A TEN (10) WEEK ADULT COURSE DESIGNED FOR MEMBERS OF THE PUBLIC TO LEARN HOLISTICALLY ABOUT CLIMATE CHANGE, ITS LOCAL IMPACTS, AND HOW TO GET INVOLVED IN THROUGH A VARIETY OF SECTORS AND SCALES. SFWA ALSO LEADS EDUCATIONAL HIKES INTO THE SANTA FE MUNICIPAL WATERSHED FOR ADULTS, AND IS WORKING WITH THE WATER CONSERVATION OFFICE TO DESIGN A CURRICULUM FOR RAIN GARDENS (BIORETENTION BASINS), COMMUNITY SCIENCE MONITORING PROTOCOLS, AND OTHER PROJECTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE 990 IS CIRCULATED TO ALL CURRENT BOARD MEMBERS FOR THEIR REVIEW. AFTER REVIEWED AND EDITED BY BOARD MEMBERS AND THE PREPARER, THE FINAL AND FILED COPY IS PROVIDED TO BOARD MEMBERS AND STAFF. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | WITH THE TRANSITION TO A NEW EXECUTIVE DIRECTOR IN 2022, THE BOARD AND INCOMING EXECUTIVE DIRECTOR NEGOTIATED COMPENSATION AND AGREED AN HOURLY RATE, SO THAT ALL STAFF AT THE SANTA FE WATERSHED ASSOCIATION WOULD BE NON-EXEMPT. ALL STAFF INCLUDING THE EXECUTIVE DIRECTOR RECEIVE AN ANNUAL COST OF LIVING INCREASE OF 1/HR. THIS PROCESS WAS DELIBERATED, DOCUMENTED, AND CONTINUES TO BE UPDATED ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UPON SUBMITTING A WRITTEN REQUEST TO THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UPON SUBMITTING A WRITTEN REQUEST TO THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PRIOR PERIOD ADJUSTMENT -695 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NM |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 122709 |
| IRS990/TotalAssetsEOYAmt | 0 | 125394 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 122709 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 125394 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 343132 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 3700 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 91534 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 244923 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 340157 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 778 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1088 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 778 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1088 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 121931 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 124306 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 244923 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 49669 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 95 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 343227 |
| IRS990/TotalVolunteersCnt | 0 | 350 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 122709 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 125394 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 619 |
| IRS990/TravelGrp/TotalAmt | 0 | 619 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1413 SECOND ST SUITE 3 |
| IRS990/USAddress/CityNm | 0 | SANTA FE |
| IRS990/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/USAddress/ZIPCd | 0 | 87505 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SANTAFEWATERSHED.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MORIKA R HENSLEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5058201696 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SANTA FE WATERSHED ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SANT |
| ReturnHeader/Filer/EIN | 0 | 860996109 |
| ReturnHeader/Filer/PhoneNum | 0 | 5058201696 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1413 SECOND ST SUITE 3 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SANTA FE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 87505 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 843463346 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LOFTIS & LOVATO GROUP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5501 EAGLE ROCK AVE NE SUITE C-5 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ALBUQUERQUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 87113 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5052935009 |
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