Upper Gila Watershed Alliance in Gila, New Mexico (NM)
Table of contents:
| Upper Gila Watershed Alliance | |
| Employer Identification Number (EIN) | 850441412 |
| Name of Organization | Upper Gila Watershed Alliance |
| Address | PO BOX 383, Gila, NM 88038-0383 |
| Activities | Soil or water conservation |
| Subsection | Charitable Organization |
| Ruling Date | 10/1996 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $42,250 |
| Amount of Income | $110,284 |
| Form 990 Revenue Amount | $110,284 |
| National Taxonomy of Exempt Entities (NTEE) | Environmental Quality, Protection and Beautification: Alliance/Advocacy Organizations |
Non-representatives - add comments:
Amount of income in 2013: $110,284 (it was $107,233 in 2012)
| Upper Gila Watershed Alliance: | $110,284 |
| Other organizations performing similar types of work: | $242,628 |
Assets in 2013: $42,250 (it was $30,853 in 2012)
| This organization: | $42,250 |
| Other organizations performing similar types of work: | $131,043 |
Expenses in 2013: $99,872
| Upper Gila Watershed Alliance: | $99,872 |
| Other organizations performing similar types of work: | $243,623 |
Income to expenses ratio in 2013: 1.1
| This organization: | 1.1 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 35.6%
| This organization: | 35.6% |
| Other organizations performing similar types of work: | 87.8% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $70,041 | $105,899 | $110,284 |
| Contributions, gifts, grants, and similar amounts received | $31,732 | $29,265 | $39,215 |
| Program service revenue including government fees and contracts | $35,752 | $73,063 | $68,423 |
| Membership dues and assessments | $2,010 | $2,400 | $2,250 |
| Investment income | $70 | $30 | $11 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $323 | $1,034 | $0 |
| Gross profit/loss from sales of inventory | $154 | $107 | $385 |
| Gross sales of inventory, less returns and allowances | $211 | $213 | $385 |
| Less: cost of goods sold | $57 | $106 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $63,272 | $111,560 | $99,872 |
| Total net assets | $36,514 | $30,853 | $41,265 |
| Excess/Deficit for the year | $6,769 | $-5,661 | $10,412 |
| Net assets or fund balances at beginning of year | $29,745 | $36,514 | $30,853 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $30,853 | $41,265 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $36,514 | $30,853 | $42,250 |
| Total liabilities | $0 | $0 | $985 |
| Net assets or fund balances | $36,514 | $30,853 | $41,265 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $193,414 |
| Subtotal Support | $206,039 |
| Gifts, grants, contributions, and membership fees received | $206,039 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $12,625 |
| Total Support | $206,273 |
| Public Support | $206,039 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $234 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $0 |
| Gross receipts from related activities, etc. | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Upstate Forever | 507 Pettigru St, Greenville, SC 29601-3116 | SC | 1998-12 | $2,092,631 |
| 2 | Advanced Energy Economy 4, Liz Gilchrist | 1000 Vermont Ave Nw Fl 3, Washington, DC 20005-4914 | DC | 2009-09 | $7,500,011 |
| 3 | Southern Utah Wilderness Alliance | 425 E 100 S, Salt Lake Cty, UT 84111-1801 | UT | 1984-07 | $4,942,357 |
| 4 | Treepeople Inc | 12601 Mulholland Dr, Beverly Hills, CA 90210-1332 | CA | 1973-11 | $4,628,159 |
| 5 | Waterkeeper Alliance Inc | 17 Battery Pl Ste 1329, New York, NY 10004-1106 | NY | 2000-01 | $4,195,832 |
| 6 | Save The Bay | 1330 Broadway Ste 1800, Oakland, CA 94612-2519 | CA | 1964-12 | $3,862,428 |
| 7 | Tennessee Wildlife Federation Incorporated | 300 Orlando Ave Ste 200, Nashville, TN 37209-3275 | TN | 1951-08 | $2,507,392 |
| 8 | Solar Energy International | PO BOX 715, Carbondale, CO 81623-0715 | CO | 1993-04 | $2,032,730 |
| 9 | Riverlife | 707 Grant St Ste 3500, Pittsburgh, PA 15219-1913 | PA | 1999-11 | $2,026,463 |
| 10 | Sound Waters Inc, Washington Blvd | Cove Island Park, Stamford, CT 06902 | CT | 1989-11 | $1,545,513 |
| 11 | South River Federation Inc | 2830 Solomons Island Rd Suite A, Edgewater, MD 21037-1434 | MD | 2001-05 | $1,492,267 |
| 12 | Sierra Nevada Alliance | PO BOX 7989, S Lake Tahoe, CA 96158-0989 | CA | 1998-11 | $1,386,514 |
| 13 | Friends Of The Bosque Del Apache National Wildlife Refuge Inc, Bryce Frank Treasurer | PO BOX 340, San Antonio, NM 87832-0340 | NM | 1995-07 | $569,367 |
| 14 | Environment New Mexico | PO BOX 40173, Albuquerque, NM 87196-0173 | NM | 2007-06 | $404,385 |
| 15 | Gila Resources Information Project | 305a N Cooper St, Silver City, NM 88061 | NM | 1999-03 | $195,578 |
| 16 | Upper Gila Watershed Alliance | PO BOX 383, Gila, NM 88038-0383 | NM | 1996-10 | $110,284 |
| 17 | Rio Grande Restoration | Po Box 1613, El Prado, NM 87529 | NM | 1994-03 | $82,972 |
| 18 | New Mexico Solar Energy Association | 1009 Bradbury Dr Se Ste 35, Albuquerque, NM 87106-4316 | NM | 1976-04 | $44,919 |
| 19 | Earth Alert Inc | 7705 Spring Ave Ne, Albuquerque, NM 87110 | NM | 1984-12 | $14,307 |
| 20 | New Mexico Water Dialogue | 1300 Canyon Road, Santa Fe, NM 87501 | NM | 1997-01 | $0 |
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