Civic Intelligence

Santa Fe Watershed Association

990 • Fiscal year 2012 • EIN 86-0996109

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 26, 2013

1413 Second St Ste 387505
Siviq Scores

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

Liabilities / Assets

93rd percentile

0.63x

Higher debt load relative to assets than 93% of similar nonprofits.

2012 filings • NTEE C • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

88th percentile

61%

Faster asset growth than 88% of similar nonprofits.

2012 filings • NTEE C • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$77,157

Up $29,324 (+61%) from 2011

Net Assets

Up

$28,170

Up $7,744 (+38%) from 2011

Liabilities

Up

$48,987

Up $21,580 (+79%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$337,222

Up $96,993 (+40%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2010: $29,247Liabilities 2010: $23,180Net Assets 2010: $6,0672010Assets 2011: $47,833Liabilities 2011: $27,407Net Assets 2011: $20,4262011Assets 2012: $77,157Liabilities 2012: $48,987Net Assets 2012: $28,1702012Assets 2013: $47,592Liabilities 2013: $37,852Net Assets 2013: $9,7402013Assets 2014: $24,008Liabilities 2014: $22,292Net Assets 2014: $1,7162014Assets 2015: $28,718Liabilities 2015: $34,522Net Assets 2015: -$5,8042015Assets 2016: $33,947Liabilities 2016: $2,358Net Assets 2016: $31,5892016Assets 2017: $61,616Liabilities 2017: $2,800Net Assets 2017: $58,8162017Assets 2018: $15,839Liabilities 2018: $1,430Net Assets 2018: $14,4092018Assets 2019: $10,300Liabilities 2019: $1,946Net Assets 2019: $8,3542019Assets 2020: $41,223Liabilities 2020: $3,121Net Assets 2020: $38,1022020Assets 2021: $59,517Liabilities 2021: $5,049Net Assets 2021: $54,4682021Assets 2022: $71,074Liabilities 2022: $30,000Net Assets 2022: $41,0742022Assets 2023: $122,709Liabilities 2023: $778Net Assets 2023: $121,9312023Assets 2024: $125,394Liabilities 2024: $1,088Net Assets 2024: $124,3062024

Highlighted filing

2012

Assets$77,157
Liabilities$48,987
Net Assets$28,170

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $135,148Expenses 2010: $181,754Net Income 2010: -$46,6062010Expenses 2011: $240,2292011Expenses 2012: $337,2222012Revenue 2013: $444,242Expenses 2013: $464,226Net Income 2013: -$19,9842013Revenue 2014: $231,295Expenses 2014: $239,319Net Income 2014: -$8,0242014Revenue 2015: $216,917Expenses 2015: $224,436Net Income 2015: -$7,5192015Revenue 2016: $300,692Expenses 2016: $263,299Net Income 2016: $37,3932016Revenue 2017: $228,634Expenses 2017: $201,407Net Income 2017: $27,2272017Revenue 2018: $171,120Expenses 2018: $215,527Net Income 2018: -$44,4072018Revenue 2019: $241,340Expenses 2019: $247,395Net Income 2019: -$6,0552019Revenue 2020: $235,795Expenses 2020: $206,047Net Income 2020: $29,7482020Revenue 2021: $295,230Expenses 2021: $278,864Net Income 2021: $16,3662021Revenue 2022: $490,526Expenses 2022: $503,920Net Income 2022: -$13,3942022Revenue 2023: $412,814Expenses 2023: $331,957Net Income 2023: $80,8572023Revenue 2024: $343,227Expenses 2024: $340,157Net Income 2024: $3,0702024

Highlighted filing

2012

Revenue-
Expenses$337,222
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 26, 2013
Return Version
2012v2.0
Gross Receipts
$441,416
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.

Major Activities

Activity 2
Outreach and Education - Through annual events, activities, and classroom programs, SFWA helps our community become more aware of how the river interacts with the physical watershed (the land), the social watershed (all of us), and the biological watershed (animals and plants). In 2012, just over 1,000 public school 4th, 5th & 6th graders participated in the My Water, My Watershed program designed by our education staff. This seven hour program provides experiential, science-based curriculum that enables students to explore their watershed, learning about the complex relationships between living things and their environment. Students are taken into the Upper Watershed to see Nichols reservoir, study Macroinvertebrates in the river, learn the characteristics of a healthy forest, and visit an abandoned beaver lodge. Middle school students collect water samples twice a year to compare data with the water quality further downstream. We also held our first summer programs, working with the City of Santa Fe summer youth programs. The day long field trips mirrored our curriculum taught during the school year. For many kids, this is the longest theyve been away from electronics and the first time theyve seen such a large body of water. Its also, often, the first time theyve been in a river.
Activity 3
Adopt-the-River Program - 2012 Marks the Tenth Anniversary of Adopt-the-River. The "Adopt" program invites businesses and volunteer groups to care for the physical appearance of the river channel and corridor, and to serve as guardians of a particular river reach. The program is sponsored by both the City of Santa Fe and Santa Fe County, as well as through private businesses and individuals who "adopt" one of the 28 river reaches. The program also sponsored a "Love Your River Day" (river clean-up) in February, a public Clean Up day in May as part of the Great American Clean Up with Rivers, and a 10 Year Anniversary Celebration in February at the Inn of Loretto. We also re-kindled the re-cycled art contest for children who used garbage collected from the river to create stunning works of art displayed at Santa Fe's Recycled Art Exhibit in November at the Santa Fe Community Convention Center.
Filing and Contact Details

Filer

EIN
86-0996109
Raw XML AppendixShowing 400 of 499 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY04790
IRS990/AccountsPayableAccruedExpenses/EOY06441
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0Outreach and Education - Through annual events, activities, and classroom programs, SFWA helps our community become more aware of how the river interacts with the physical watershed (the land), the social watershed (all of us), and the biological watershed (animals and plants). In 2012, just over 1,000 public school 4th, 5th & 6th graders participated in the My Water, My Watershed program designed by our education staff. This seven hour program provides experiential, science-based curriculum that enables students to explore their watershed, learning about the complex relationships between living things and their environment. Students are taken into the Upper Watershed to see Nichols reservoir, study Macroinvertebrates in the river, learn the characteristics of a healthy forest, and visit an abandoned beaver lodge. Middle school students collect water samples twice a year to compare data with the water quality further downstream. We also held our first summer programs, working with the City of Santa Fe summer youth programs. The day long field trips mirrored our curriculum taught during the school year. For many kids, this is the longest theyve been away from electronics and the first time theyve seen such a large body of water. Its also, often, the first time theyve been in a river.
IRS990/Activity2/Expense056482
IRS990/Activity3/Description0Adopt-the-River Program - 2012 Marks the Tenth Anniversary of Adopt-the-River. The "Adopt" program invites businesses and volunteer groups to care for the physical appearance of the river channel and corridor, and to serve as guardians of a particular river reach. The program is sponsored by both the City of Santa Fe and Santa Fe County, as well as through private businesses and individuals who "adopt" one of the 28 river reaches. The program also sponsored a "Love Your River Day" (river clean-up) in February, a public Clean Up day in May as part of the Great American Clean Up with Rivers, and a 10 Year Anniversary Celebration in February at the Inn of Loretto. We also re-kindled the re-cycled art contest for children who used garbage collected from the river to create stunning works of art displayed at Santa Fe's Recycled Art Exhibit in November at the Santa Fe Community Convention Center.
IRS990/Activity3/Expense044887
IRS990/ActivityOrMissionDescription0The Santa Fe Watershed Association began in 1999 to protect the Santa Fe river and its watershed, and to restore the river as the heart of our community. The work of the Santa Fe Watershed Association is organized around the programs described Part III.
IRS990/AddressPrincipalOfficerUS/AddressLine107680 OLD SANTA FE TRAIL
IRS990/AddressPrincipalOfficerUS/City0SANTA FE
IRS990/AddressPrincipalOfficerUS/State0NM
IRS990/AddressPrincipalOfficerUS/ZIPCode087505
IRS990/Advertising/Fundraising01370
IRS990/Advertising/ProgramServices02273
IRS990/Advertising/Total03643
IRS990/AllAffiliatesIncluded0false
IRS990/AllOtherContributions076169
IRS990/AllOtherExpenses/ManagementAndGeneral02612
IRS990/AllOtherExpenses/ProgramServices0957
IRS990/AllOtherExpenses/Total03569
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/EOY00
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising024003
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral018003
IRS990/CompCurrentOfficersDirectors/ProgramServices018002
IRS990/CompCurrentOfficersDirectors/Total060008
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/ManagementAndGeneral04465
IRS990/ConferencesMeetings/Total04465
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0312042
IRS990/ContributionsGrantsPriorYear0205061
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral0730
IRS990/DepreciationDepletion/Total0730
IRS990/DescribedIn501C30true
IRS990/Description0River Restoration Program - SFWA undertakes strategic restoration activities which complement ongoing work by the City, County, and other environmental groups. During 2012, we implemented a historic project with River Ecosystem Restoration Initiative funding. A mile of the Santa Fe River was placed back into its historic, original channel from which it had been diverted in 1904. Eagle Scouts came out on a snowy April day to plant willows and cottonwoods along the new banks. We also built 30 one rock dam structures in the Aztec Springs drainage to help slow the movement of sediment from storm waters.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense082632
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral05632
IRS990/FeesForServicesAccounting/Total05632
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ManagementAndGeneral0-2442
IRS990/FeesForServicesOther/ProgramServices0107953
IRS990/FeesForServicesOther/Total0105511
IRS990/FeesForServicesProfFundraising/Total00
IRS990/FiledLieu10410false
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek52.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek62.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek72.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek840.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated00.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated10.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated20.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated30.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated40.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated60.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated70.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated80.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/NamePerson0JOHN UTTON
IRS990/Form990PartVIISectionA/NamePerson1GERALD JACOBI
IRS990/Form990PartVIISectionA/NamePerson2TOM NOBLE
IRS990/Form990PartVIISectionA/NamePerson3DAVID KITE
IRS990/Form990PartVIISectionA/NamePerson4FRANCOIS-MARIE PATORNI
IRS990/Form990PartVIISectionA/NamePerson5GIACOMO ZAFARANO
IRS990/Form990PartVIISectionA/NamePerson6REBECCA SOBEL
IRS990/Form990PartVIISectionA/NamePerson7KRISTINA GRAY FISHER
IRS990/Form990PartVIISectionA/NamePerson8FELICITY BROENNAN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization860008
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/Title0Board Member
IRS990/Form990PartVIISectionA/Title1Board Member
IRS990/Form990PartVIISectionA/Title2Board Member
IRS990/Form990PartVIISectionA/Title3Board Member
IRS990/Form990PartVIISectionA/Title4Board Member
IRS990/Form990PartVIISectionA/Title5Treasurer
IRS990/Form990PartVIISectionA/Title6V.P./Sec
IRS990/Form990PartVIISectionA/Title7President
IRS990/Form990PartVIISectionA/Title8Executive Dir.
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0true
IRS990/FundraisingDirectExpenses096450
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants0222867
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeFundraisingEvents0127653
IRS990/GrossReceipts0441416
IRS990/GrossSalesOfInventory01600
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn00
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/ManagementAndGeneral04039
IRS990/InformationTechnology/ProgramServices0115
IRS990/InformationTechnology/Total04154
IRS990/Insurance/Fundraising074
IRS990/Insurance/ManagementAndGeneral01614
IRS990/Insurance/ProgramServices0593
IRS990/Insurance/Total02281
IRS990/IntangibleAssets/EOY00
IRS990/Interest/ManagementAndGeneral0890
IRS990/Interest/Total0890
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear0121
IRS990/InvestmentIncome/ExclusionAmount0121
IRS990/InvestmentIncomePriorYear0152
IRS990/InvestmentIncome/TotalRevenueColumn0121
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec05743
IRS990/LandBuildingsEquipmentBasis05924
IRS990/LandBuildingsEquipmentBasisNet/BOY0911
IRS990/LandBuildingsEquipmentBasisNet/EOY0181
IRS990/LicensedMoreThanOneState0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues013006
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0The Santa Fe Watershed Association began in 1999 to protect the Santa Fe river and its watershed, and to restore the river as the heart of our community. The work of the Santa Fe Watershed Association is organized around the programs described Part III.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0FELICITY BROENNAN
IRS990/NbrIndependentVotingMembers08
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY020426
IRS990/NetAssetsOrFundBalancesEOY028170
IRS990/NetGainOrLossInvestments/TotalRevenueColumn00
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount031203
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn031203
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/ExclusionAmount01600
IRS990/NetIncomeOrLoss/TotalRevenueColumn01600
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096015
IRS990/NumberIndependentVotingMembers08
IRS990/NumberIndividualsGT100K00
IRS990/NumberOf8282Filed00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees05
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral010800
IRS990/Occupancy/Total010800
IRS990/OfficeExpenses/ManagementAndGeneral02308
IRS990/OfficeExpenses/Total02308
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Total00
IRS990/OtherExpensePriorYear0124756
IRS990/OtherExpensesCurrentYear0164407
IRS990/OtherExpenses/Description0Printing and Publications
IRS990/OtherExpenses/Description1Supplies
IRS990/OtherExpenses/Description2Utilities and Telephone
IRS990/OtherExpenses/Description3Meals
IRS990/OtherExpenses/ManagementAndGeneral03865
IRS990/OtherExpenses/ProgramServices03434
IRS990/OtherExpenses/ProgramServices13861
IRS990/OtherExpenses/ProgramServices23920
IRS990/OtherExpenses/Total03434
IRS990/OtherExpenses/Total13861
IRS990/OtherExpenses/Total23865
IRS990/OtherExpenses/Total33920
IRS990/OtherLiabilities/BOY022617
IRS990/OtherLiabilities/EOY017546
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear032803
IRS990/OtherRevenuePriorYear049375
IRS990/OtherSalariesAndWages/ManagementAndGeneral024246
IRS990/OtherSalariesAndWages/ProgramServices071351
IRS990/OtherSalariesAndWages/Total095597
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/Fundraising02327
IRS990/PayrollTaxes/ManagementAndGeneral04814
IRS990/PayrollTaxes/ProgramServices010069
IRS990/PayrollTaxes/Total017210
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationRevenueExpenses07744
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY07744
IRS990/RevenuesLessExpensesPriorYear014359
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear0172815
IRS990/SalariesEtcPriorYear0115473
IRS990/SavingsAndTempCashInvestments/BOY046922
IRS990/SavingsAndTempCashInvestments/EOY076976
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0312042
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0205061
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0134954
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0212242
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0165632
IRS990ScheduleA/GiftsGrantsContribReceived509/Total01029931
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0121
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0152
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0194
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0485
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0838
IRS990ScheduleA/GrossInvestmentIncome509/Total01790
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years015065
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total015065
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0121
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0152
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0194
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0485
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0838
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01790
IRS990ScheduleA/InvestmentIncomePercentage00.00160
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear032803
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year049375
IRS990ScheduleA/OtherIncome509/Total082178
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.94480
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00240
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.92560
IRS990ScheduleA/PublicSupportTotal50901044996
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0312042
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0205061
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0134954
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0227307
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0165632
IRS990ScheduleA/Total509/Total01044996
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0344966
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0254588
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0135148
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0227792
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0166470
IRS990ScheduleA/TotalSupportTotal/Total01128964
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/OtherLandBuildings/BookValue0181
IRS990ScheduleD/OtherLandBuildings/Depreciation05743
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis05924
IRS990ScheduleD/OtherLiabilities/Amount015000
IRS990ScheduleD/OtherLiabilities/Amount12546
IRS990ScheduleD/OtherLiabilities/Description0Funds Held for Others (Loan)
IRS990ScheduleD/OtherLiabilities/Description1Funds Held for Others
IRS990ScheduleD/TotalOfAmounts017546
IRS990ScheduleD/TotalOfBookValueLandBuildings0181
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents095490
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent102752
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents02752
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10127419
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0127419
IRS990ScheduleG/EventsInformation/GrossRevenueEvent10127419
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0127419
IRS990ScheduleG/EventsInformation/NameOfEvent10Lovett Concert
IRS990ScheduleG/EventsInformation/NetIncomeSummary031929
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1092738
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents092738
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Upon submitting a request to the Executive Director.
IRS990ScheduleO/GeneralExplanation/Explanation1The board undertook an extensive review of comparable executive director compensation data for 'watershed' organizations across the country. The process was deliberated and documented.
IRS990ScheduleO/GeneralExplanation/Explanation2The President reminds board members periodically to be sure to report any conflicts of interest.
IRS990ScheduleO/GeneralExplanation/Explanation3A review was done by the Executive Director and Treasurer, and recommendation for approval was made to the board.
IRS990ScheduleO/GeneralExplanation/Explanation4OTHER PROGRAM SERVICES 4: River Restoration Program - SFWA undertakes strategic restoration activities which complement ongoing work by the City, County, and other environmental groups. During 2012, we implemented a historic project with River Ecosystem Restoration Initiative funding. A mile of the Santa Fe River was placed back into its historic, original channel from which it had been diverted in 1904. Eagle Scouts came out on a snowy April day to plant willows and cottonwoods along the new banks. We also built 30 one rock dam structures in the Aztec Springs drainage to help slow the movement of sediment from storm waters. OTHER PROGRAM SERVICES 5: Advocacy - SFWA continues to support the momentum toward a living Santa Fe River. In 2012 we had four representatives participate in the planning for 1,000 acre foot release of water into the river. The working group was charged with deciding upon the procedures for release during the year. We also mobilized citizens to write letters and contact decision-makers about a proposed ordinance to release the 1,000 acre feet annually. The ordinance passed on February 29th. OTHER PROGRAM SERVICES 6: SFWA also spearheaded a new stakeholders group, the Santa Fe River Traditional Communities Collaborative along the banks of the lower Santa Fe River. SFWA staff also contributed to the planning process of the Wastewater Treatment Plant and the City of Santa Fes Climate Change adaptation planning process. OTHER PROGRAM SERVICES 7: Green Lodging - In February, SFWA was awarded a $50,000 grant from the US Environmental Protection Agency to address waste in the valuable but environmentally taxing lodging industry. The purpose of the Green Lodging Initiative is to help Santa Fes lodging facilities decrease water consumption and decrease toxic waste disposal (chemicals used in soaps, shampoos, laundry soap, carpet cleanerall those pesky convenient items stocked in hotel rooms) that is eventually discharged into the Santa Fe River. We also want to support the lodging industry reduce their carbon emissions. We designed the program to take a proactive approach where we could support hotels and bed & breakfasts shift to different, healthier systems and products that would make a seamless transition for them and their staff, and at the same time give them the benefit of sincerely marketing to a new demographic; one that cares about the health of their environment. There are 14 businesses currently enrolled in this pilot project.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 15a

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.25$0.01$1.24$3.43$3.40$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.23$0.01$1.22$4.13$3.32$0.81
2022Detailed filing. Detailed filing data is available for this year.$0.71$0.30$0.41$4.91$5.04$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.60$0.05$0.54$2.95$2.79$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.03$0.38$2.36$2.06$0.30
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.02$0.08$2.41$2.47$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.14$1.71$2.16$0.44
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.03$0.59$2.29$2.01$0.27
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.02$0.32$3.01$2.63$0.37
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.35$0.06$2.17$2.24$0.08
2014Summary only. Only limited summary data is available for this year.$0.24$0.22$0.02$2.31$2.39$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.48$0.38$0.10$4.44$4.64$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.49$0.28$3.37
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.27$0.20$2.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.23$0.06$1.35$1.82$0.47