Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Santa Fe Watershed Association
990 • Fiscal year 2017 • EIN 86-0996109
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.05x
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
92nd percentile
Higher top officer pay than 92% of similar nonprofits.
Top officer pay equals 24.5% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Balance Sheet
Assets
Up$61,616
Up $27,669 (+82%) from 2016
Net Assets
Up$58,816
Up $27,227 (+86%) from 2016
Liabilities
Up$2,800
Up $442 (+19%) from 2016
Revenue And Expenses
Revenue
Down$228,634
Down $72,058 (-24%) from 2016
Expenses
Down$201,407
Down $61,892 (-24%) from 2016
Net Income
Down$27,227
Down $10,166 (-27%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Sep 4, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $230,214
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.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $33,837 | $61,506 | ▲ $27,669 |
| Savings and Temporary Cash Investments | $110 | $110 | → $0 |
| Land, Buildings, and Equipment, Net | $0 | $0 | → $0 |
| Total Assets | $33,947 | $61,616 | ▲ $27,669 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,358 | $2,800 | ▲ $442 |
| Total Liabilities | $2,358 | $2,800 | ▲ $442 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $31,589 | $58,816 | ▲ $27,227 |
| Total Net Assets Fund Balance | $31,589 | $58,816 | ▲ $27,227 |
| Total Liabilities and Net Assets / Fund Balance | $33,947 | $61,616 | ▲ $27,669 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $7,478 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Andrew P Otto | Executive Director | FT | $55,948 | $55,948 |
Board Members and Trustees
| Name | Title |
|---|---|
| Kristina Gray Fisher | President |
| Janet Mcvickar | Vice President |
| Charlie Gonzalez | Director |
| Elisabeth Loya | Director |
| Jesse Roach | Director |
| Lindsay Archuleta | Director |
| Stephen Wiman | Director |
| Steven Hamp | Director |
| Anthony Ricketts | Secretary |
| Loretta Valenica | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $226,802
- Program Service Revenue
- $0
- Investment Income
- $14
- Other Revenue
- $1,818
- All Other Contributions
- $159,295
- Change in Net Assets
- $27,227
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $111,553 |
| Other Expenses | $89,854 |
| Total Fundraising Expense | $18,625 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $13,987 | $25,177 | $16,784 | $55,948 |
| Other Salaries and Wages | $32,158 | $15,192 | - | $47,350 |
| Fees for Services Other | $42,159 | $5,103 | - | $47,262 |
| Occupancy | - | $9,900 | - | $9,900 |
| Payroll Taxes | $3,688 | $3,226 | $1,341 | $8,255 |
| Advertising | - | $3,627 | - | $3,627 |
| Fees for Services Accounting | - | $2,820 | - | $2,820 |
| Insurance | - | $2,566 | - | $2,566 |
| All Other Expenses | - | $2,236 | - | $2,236 |
| Information Technology | - | $2,178 | - | $2,178 |
| Office Expenses | - | $1,227 | - | $1,227 |
| Other Expenses | $12,050 | $1,199 | $500 | $1,199 |
| Interest | - | $4 | - | $4 |
| Total Functional Expenses | $104,042 | $78,740 | $18,625 | $201,407 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $3,398 |
| Fundraising Direct Expenses | $1,580 |
| 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
- Yes
- 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, Part VI, Section B, Line 11B
“A review is done by the president, treasurer, and executive director. A preliminary 990 is also available to the full board for their review.”
Form 990, Part VI, Section B, Line 12C
“Board members are required to submit a completed conflict of interest disclosure form annually.”
Form 990, Part VI, Section B, Line 15A
“The board undertakes an extensive review of comparable executive director compensation data for "watershed organizations across the country. This process is deliberated and documented.”
Form 990, Part VI, Section C, Line 19
“Other organization governing documents are available upon submitting a request to the executive director.”
Filing and Contact Details
Filer
- Filer Name
- Santa Fe Watershed Association
- EIN
- 86-0996109
- Phone
- 5058201696
- Address
- 1413 SECOND STREET NO STE 3, SANTA FE, NM 87505
Signing Officer
- Name
- Janet Mcvickar
- Title
- Current President
- Phone
- 5058201696
- Signed
- 2018-09-04
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Janet Mcvickar
- Formed
- 2001
- Legal Domicile
- Nm
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 3
- Volunteers
- 0
Preparer
- Firm
- Lake Peak Associates LLC
- Address
- PO BOX 2510, SANTA FE, NM 87504-2510
- Preparer
- Jean M Holmberg Mullin CPA
- Phone
- 5059544702
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“General admin/website maint: c lucero: program service expenses 0. Management and general expenses 850. Fundraising expenses 0. Total expenses 850. General admin/consult: e chiocchio: program service expenses 0. Management and general expenses 1,118. Fundraising expenses 0. Total expenses 1,118. General admin/catering: pinon catering: program service expenses 0. Management and general expenses 790. Fundraising expenses 0. Total expenses 790. General admin/consult: r lopez: program service expenses 0. Management and general expenses 150. Fundraising expenses 0. Total expenses 150. General grant admin: ecotone: program service expenses 0. Management and general expenses 1,147. Fundraising expenses 0. Total expenses 1,147. General grant admin: c hengst: program service expenses 0. Management and general expenses 1,000. Fundraising expenses 0. Total expenses 1,000. General grant admin: j abbiss: program service expenses 0. Management and general expenses 48. Fundraising expenses 0. Total expenses 48. Outreach general: m peale: program service expenses 1,300. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,300. Outreach general: n grace: program service expenses 75. Management and general expenses 0. Fundraising expenses 0. Total expenses 75. Adopt general: j abbiss: program service expenses 148. Management and general expenses 0. Fundraising expenses 0. Total expenses 148. Adopt general: river source: program service expenses 201. Management and general expenses 0. Fundraising expenses 0. Total expenses 201. Adopt general: n grace: program service expenses 120. Management and general expenses 0. Fundraising expenses 0. Total expenses 120. Adopt general: sw urban hydrology llc: program service expenses 5,179. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,179. Climate masters: e chiocchio: program service expenses 2,832. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,832. Adopt general: j hanasack: program service expenses 2,450. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,450. Adopt general: j abbiss: program service expenses 50. Management and general expenses 0. Fundraising expenses 0. Total expenses 50. Rain gardens general: sw urban hydrology llc: program service expenses 12,463. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,463. My water/my watershed general: e chiocchio: program service expenses 90. Management and general expenses 0. Fundraising expenses 0. Total expenses 90. My water/my watershed general: riversource inc: program service expenses 17,251. Management and general expenses 0. Fundraising expenses 0. Total expenses 17,251.”
Form 990, Part IX, Line 24E
“Professional development: program service expenses 0. Management and general expenses 959. Fundraising expenses 0. Total expenses 959. Printing expense: program service expenses 0. Management and general expenses 740. Fundraising expenses 0. Total expenses 740. Postage/shipping: program service expenses 0. Management and general expenses 291. Fundraising expenses 0. Total expenses 291. Repairs maintenance: program service expenses 0. Management and general expenses 246. Fundraising expenses 0. Total expenses 246.”
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 58816 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 1818 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1818 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 9900 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9900 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1227 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1227 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER SUPPLIES/EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | OFFICE SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES/FEES/LICENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 500 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2924 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1361 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1199 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12050 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12550 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2924 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1361 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1199 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 15192 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 32158 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 47350 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1341 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3226 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3688 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8255 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JANET MCVICKAR |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ADULT OUTREACH AND EDUCATION: THE SANTA FE WATERSHED ASSOCIATION LEADS HIKES FOR ADULTS INTO THE UPPER WATERSHED. THE US FOREST SERVICE AND CITY OF SANTA FE PERSONNEL EXPLAIN HOW THE CITY CAPTURES AND DIVERTS WATER FROM THE RESERVOIRS FOR MUNICIPAL USE. PARTICIPANTS LEARN THE CHARACTERISTICS OF HEALTHY FORESTS AND HOW THEY HELP PROTECT OUR WATER SUPPLY AND THE BENEFITS OF ECOSYSTEM SERVICES. SFWA HAS ALSO GIVEN SEVERAL PUBLIC TALKS IN THE COMMUNITY ABOUT THE NEED FOR HEALTHY FORESTS AS A WAY TO PROTECT OUR MUNICIPAL SURFACE WATER. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 9156 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | 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 (THE COMMUNITY) AND THE BIOLOGICAL WATERSHED (ANIMALS AND PLANTS). IN 2017 JUST OVER 500 PUBLIC SCHOOL STUDENTS PARTICIPATED IN "MY WATER, MY WATERSHED" PROGRAM DESIGNED BY OUR EDUCATION STAFF. EACH SEVEN HOUR FIELD TRIP PROVIDES EXPERIMENTAL SCIENCE-BASED CURRICULUM THAT ENABLES THE STUDENTS TO EXPLORE THEIR WATERSHED, LEARN ABOUT THE COMPLEX RELATIONSHIPS BETWEEN LIVING THINGS AND THEIR ENVIRONMENT. STUDENTS ARE TAKEN TO THE WATERSHED AND NICHOLS RESERVOIR, STUDY MACROINVERTEBRATES IN THE RIVER, AND LEARN THE CHARACTERISTICS OF A HEALTHY FOREST. MIDDLE SCHOOL STUDENTS COLLECT WATER SAMPLES TWICE A YEAR TO COMPARE DATA WITH THE WATER QUALITY FURTHER DOWNSTREAM. THE FIELD TRIPS MIRROR THE CURRICULUM TAUGHT DURING THE SCHOOL YEAR. FOR MANY, IT IS THEIR FIRST EXPERIENCE WITH THE RIVER. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 8798 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | CLIMATE SOLUTIONS UNIVERSITY; SFWA CONTRIBUTES TO THE CITY OF SANTA FE'S CLIMATE CHANGE ADAPTATION PLANNING PROCESS BY PUBLISHING THE CLIMATE ADAPTATION PLAN FOR THE SANTA FE RIVER WATERSHED. OTHER PROGRAMS INITIATED AND SPONSORED BY SFWA: SANTA FE DEMONSTRATION-RAIN GARDENS, SANTA FE TRADITIONAL COMMUNITIES. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 35470 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 298686 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 18 |
| IRS990/PYOtherExpensesAmt | 0 | 141677 |
| IRS990/PYOtherRevenueAmt | 0 | 1988 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 37393 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 121622 |
| IRS990/PYTotalExpensesAmt | 0 | 263299 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 300692 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 27227 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 110 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 110 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | NET FUNDRAISING EVENTS MERCHANDISE SALES |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 228602 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 298686 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 213598 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 231203 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 449903 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1421992 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 24 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 82 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 142 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 14 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 18 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 24 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 82 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 142 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00020 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 1818 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1988 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3315 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | -1422 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | -5743 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | -44 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97970 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1421992 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 228602 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 298686 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 213598 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 231203 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 449903 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1421992 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 230434 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 300692 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 216917 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 229805 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 444242 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1422090 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 7478 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 7478 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A REVIEW IS DONE BY THE PRESIDENT, TREASURER, AND EXECUTIVE DIRECTOR. A PRELIMINARY 990 IS ALSO AVAILABLE TO THE FULL BOARD FOR THEIR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS ARE REQUIRED TO SUBMIT A COMPLETED CONFLICT OF INTEREST DISCLOSURE FORM ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD UNDERTAKES AN EXTENSIVE REVIEW OF COMPARABLE EXECUTIVE DIRECTOR COMPENSATION DATA FOR "WATERSHED ORGANIZATIONS ACROSS THE COUNTRY. THIS PROCESS IS DELIBERATED AND DOCUMENTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OTHER ORGANIZATION GOVERNING DOCUMENTS ARE AVAILABLE UPON SUBMITTING A REQUEST TO THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GENERAL ADMIN/WEBSITE MAINT: C LUCERO: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 850. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 850. GENERAL ADMIN/CONSULT: E CHIOCCHIO: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,118. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,118. GENERAL ADMIN/CATERING: PINON CATERING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 790. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 790. GENERAL ADMIN/CONSULT: R LOPEZ: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 150. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 150. GENERAL GRANT ADMIN: ECOTONE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,147. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,147. GENERAL GRANT ADMIN: C HENGST: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,000. GENERAL GRANT ADMIN: J ABBISS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 48. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 48. OUTREACH GENERAL: M PEALE: PROGRAM SERVICE EXPENSES 1,300. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,300. OUTREACH GENERAL: N GRACE: PROGRAM SERVICE EXPENSES 75. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 75. ADOPT GENERAL: J ABBISS: PROGRAM SERVICE EXPENSES 148. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 148. ADOPT GENERAL: RIVER SOURCE: PROGRAM SERVICE EXPENSES 201. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 201. ADOPT GENERAL: N GRACE: PROGRAM SERVICE EXPENSES 120. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 120. ADOPT GENERAL: SW URBAN HYDROLOGY LLC: PROGRAM SERVICE EXPENSES 5,179. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,179. CLIMATE MASTERS: E CHIOCCHIO: PROGRAM SERVICE EXPENSES 2,832. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,832. ADOPT GENERAL: J HANASACK: PROGRAM SERVICE EXPENSES 2,450. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,450. ADOPT GENERAL: J ABBISS: PROGRAM SERVICE EXPENSES 50. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50. RAIN GARDENS GENERAL: SW URBAN HYDROLOGY LLC: PROGRAM SERVICE EXPENSES 12,463. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,463. MY WATER/MY WATERSHED GENERAL: E CHIOCCHIO: PROGRAM SERVICE EXPENSES 90. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 90. MY WATER/MY WATERSHED GENERAL: RIVERSOURCE INC: PROGRAM SERVICE EXPENSES 17,251. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,251. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PROFESSIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 959. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 959. PRINTING EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 740. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 740. POSTAGE/SHIPPING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 291. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 291. REPAIRS MAINTENANCE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 246. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 246. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NM |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 33947 |
| IRS990/TotalAssetsEOYAmt | 0 | 61616 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 33947 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 61616 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 226802 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 18625 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 78740 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 104042 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 201407 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2358 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2800 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2358 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2800 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 31589 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 58816 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 35470 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 104042 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 55948 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1832 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 228634 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 33947 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 61616 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 31589 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 58816 |
| IRS990/USAddress/AddressLine1Txt | 0 | 1413 SECOND STREET NO STE 3 |
| IRS990/USAddress/CityNm | 0 | SANTA FE |
| IRS990/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/USAddress/ZIPCd | 0 | 87505 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SANTAFEWATERSHED.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $61,616
- Liabilities
- $2,800
- Net assets
- $58,816
- Revenue
- $228,634
- Expenses
- $201,407
- Net income
- $27,227