Upper Pecos Watershed Association in Pecos, New Mexico (NM)
Table of contents:
| Upper Pecos Watershed Association | |
| Employer Identification Number (EIN) | 205654749 |
| Name of Organization | Upper Pecos Watershed Association |
| In Care of Name | Douglas C Jeffords |
| Address | PO BOX 489, Pecos, NM 87552-0489 |
| Subsection | Charitable Organization |
| Ruling Date | 02/2007 |
| 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 | 06/2014 |
| Assets | $10,000 to $24,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $16,738 |
| Amount of Income | $74,347 |
| Form 990 Revenue Amount | $74,347 |
| National Taxonomy of Exempt Entities (NTEE) | Environmental Quality, Protection and Beautification: Water Resource, Wetlands Conservation and Management |
Non-representatives - add comments:
Amount of income in 2014: $74,347 (it was $58,176 in 2013)
| Upper Pecos Watershed Association: | $74,347 |
| Other organizations performing similar types of work: | $74,738 |
Assets in 2014: $16,738 (it was $10,168 in 2013)
| This organization: | $16,738 |
| Other organizations performing similar types of work: | $43,214 |
Expenses in 2013: $91,171
| This organization: | $91,171 |
| Other organizations performing similar types of work: | $59,513 |
Income to expenses ratio in 2013: 0.8
| Upper Pecos Watershed Association: | 0.8 |
| Other organizations performing similar types of work: | 0.7 |
Grants share in income in 2013: 100.0%
| Upper Pecos Watershed Association: | 100.0% |
| Other organizations performing similar types of work: | 97.5% |
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $169,004 | $174,432 | $58,176 |
| Contributions, gifts, grants, and similar amounts received | $169,004 | $174,432 | $58,176 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $179,236 | $143,319 | $91,171 |
| Total net assets | $11,893 | $43,163 | $10,168 |
| Excess/Deficit for the year | $-10,232 | $31,113 | $-32,995 |
| Net assets or fund balances at beginning of year | $22,125 | $12,050 | $43,163 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $43,006 | $10,168 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $12,050 | $43,163 | $10,168 |
| Total liabilities | $157 | $0 | $0 |
| Net assets or fund balances | $11,893 | $43,163 | $10,168 |
| 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: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $697,724 |
| Subtotal | $697,724 |
| Gifts, grants, contributions, and membership fees received | $697,724 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $0 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| 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 |
| Less | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $697,724 |
| Public support | $697,724 |
| Subtotal | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Rio Puerco Alliance | 3250 La Paz Ln, Santa Fe, NM 87507-3339 | NM | 2006-10 | $432,962 |
| 2 | Envirological Services Llc | 8109 Waverly Dr Nw, Albuquerque, NM 87120 | NM | 2003-08 | $424,577 |
| 3 | Hermits Peak Watershed Alliance | Hc 68 Box 11, Sapello, NM 87745 | NM | 2009-11 | $127,458 |
| 4 | Alamosa Land Institute | 3 Calle Del Sur, Monticello, NM 87939 | NM | 2012-12 | $86,211 |
| 5 | Upper Pecos Watershed Association | PO BOX 489, Pecos, NM 87552-0489 | NM | 2007-02 | $74,347 |
| 6 | Southern Rio Grande Diversified Crop Farmers Association | PO BOX 2068, Mesilla Park, NM 88047-2068 | NM | 2009-12 | $70,629 |
| 7 | Cimarron Watershed Alliance Inc | PO BOX 626, Cimarron, NM 87714-0626 | NM | 2004-07 | $45,203 |
| 8 | New Mexico Watershed And Dam Owners Coalition | 163 Trail Canyon Rd, Carlsbad, NM 88220-9425 | NM | 2014-07 | $38,653 |
| 9 | New Mexico Water Conservation Alliance | PO BOX 4133, Gallup, NM 87305-4133 | NM | 2000-02 | $36,985 |
| 10 | Northern Rio Arriba Wildland Urban Interface Corporation, Stafford Ron President | Hc 75 Box 181, Chama, NM 87520-9712 | NM | 2003-01 | $1,391 |
| 11 | Asociacion Las Canteras | 72 Mira Sol Dr, Las Vegas, NM 87701-9674 | NM | 2008-08 | $350 |
| 12 | Arroyo Hondo Community Association | PO BOX 604, El Prado, NM 87529 | NM | 2001-06 | $0 |
| 13 | Del Agua Institute Inc | PO BOX 541, Placitas, NM 87043-0541 | NM | 1997-04 | $0 |
| 14 | Ix Power Foundation | 11737 Sky Valley Way Ne, Albuquerque, NM 87111-7500 | NM | 2012-11 | $0 |
| 15 | Las Vegas Community Water Board | 2410 Jessie Lee Ln, Las Vegas, NM 87701 | NM | 2010-12 | $0 |
| 16 | New Mexico Clean Air And Water Foundation Inc | Po Box 5, Los Alamos, NM 87544 | NM | 2001-11 | $0 |
| 17 | New Mexico Water Collaborative | 1751 Bellamah Nw 1101, Albuquerque, NM 87104 | NM | 2010-10 | $0 |
| 18 | New Mexico Weather Modification Association Inc | 22b San Marcos E, Santa Fe, NM 87508 | NM | 2005-02 | $0 |
| 19 | San Augustin Water Coalition | Po Box 613, Datil, NM 87821 | NM | 2009-09 | $0 |
| 20 | Water-Culture Institute | 1021 Camino Santander, Santa Fe, NM 87505 | NM | 2011-04 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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