Civic Intelligence

Tessera Sewer Cooperative

EIN 46-1605376 • 501(c)12 • Santa Fe, NM

Profile

Residential sewer system maintenance and repair.

508 W Cordova RdSanta Fe, NM 87505

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

35th percentile

0.03x

Higher debt load relative to revenue than 35% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2023

Net Margin

95th percentile

59%

Higher net margin than 95% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

66th percentile

5.7%

Faster asset growth than 66% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

89th percentile

30%

Faster revenue growth than 89% of similar nonprofits.

501(c)12 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$640,360

Up $13,229 (+2.1%) from 2023

Liabilities

Up

$14,826

Up $12,576 (+559%) from 2023

Net Assets

Up

$625,534

Up $653 (+0.1%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin95th percentile

Revenue

Up

$80,340

Up $2,950 (+3.8%) from 2023

Expenses

Up

$79,987

Up $48,003 (+150%) from 2023

Net Income

Down

$353

Down $45,053 (-99%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2012: $900Liabilities 2012: $02012Assets 2013: $19,373Liabilities 2013: $02013Assets 2014: $75,033Net Assets 2014: $75,0332014Assets 2015: $136,524Net Assets 2015: $136,5242015Assets 2016: $198,348Liabilities 2016: $4,4002016Assets 2018: $300,594Liabilities 2018: $2,0102018Assets 2019: $360,685Liabilities 2019: $550Net Assets 2019: $360,1352019Assets 2020: $452,953Liabilities 2020: $3,5002020Assets 2021: $539,739Liabilities 2021: $6,550Net Assets 2021: $533,1892021Assets 2022: $593,125Liabilities 2022: $13,650Net Assets 2022: $579,4752022Assets 2023: $627,131Liabilities 2023: $2,250Net Assets 2023: $624,8812023Assets 2024: $640,360Liabilities 2024: $14,826Net Assets 2024: $625,5342024

Highlighted filing

2024

Assets$640,360
Liabilities$14,826
Net Assets$625,534
Open 2024 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0Revenue 2012: $900Expenses 2012: $0Net Income 2012: $9002012Revenue 2013: $20,950Expenses 2013: $2,477Net Income 2013: $18,4732013Revenue 2014: $55,818Expenses 2014: $158Net Income 2014: $55,6602014Revenue 2015: $61,651Expenses 2015: $160Net Income 2015: $61,4912015Revenue 2016: $66,646Expenses 2016: $9,221Net Income 2016: $57,4252016Revenue 2018: $68,535Expenses 2018: $16,279Net Income 2018: $52,2562018Revenue 2019: $68,502Expenses 2019: $6,951Net Income 2019: $61,5512019Revenue 2020: $100,553Expenses 2020: $11,235Net Income 2020: $89,3182020Revenue 2021: $93,513Expenses 2021: $9,777Net Income 2021: $83,7362021Revenue 2022: $59,322Expenses 2022: $11,163Net Income 2022: $48,1592022Revenue 2023: $77,390Expenses 2023: $31,984Net Income 2023: $45,4062023Revenue 2024: $80,340Expenses 2024: $79,987Net Income 2024: $3532024

Highlighted filing

2024

Revenue$80,340
Expenses$79,987
Net Income$353
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$640,360
Liabilities
$14,826
Net assets
$625,534
Revenue
$80,340
Expenses
$79,987
Net income
$353
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.40$0.15$6.26$0.80$0.80$0.00
2023Detailed filing. Detailed filing data is available for this year.$6.27$0.02$6.25$0.77$0.32$0.45
2022Detailed filing. Detailed filing data is available for this year.$5.93$0.14$5.79$0.59$0.11$0.48
2021Detailed filing. Detailed filing data is available for this year.$5.40$0.07$5.33$0.94$0.10$0.84
2020Summary only. Only limited summary data is available for this year.$4.53$0.04$1.01$0.11$0.89
2019Detailed filing. Detailed filing data is available for this year.$3.61$0.01$3.60$0.69$0.07$0.62
2018Summary only. Only limited summary data is available for this year.$3.01$0.02$0.69$0.16$0.52
2016Summary only. Only limited summary data is available for this year.$1.98$0.04$0.67$0.09$0.57
2015Detailed filing. Detailed filing data is available for this year.$1.37$1.37$0.62$0.00$0.61
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.75$0.56$0.00$0.56
2013Summary only. Only limited summary data is available for this year.$0.19$0.00$0.21$0.02$0.18
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.00$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 15, 2025
Return Version
2024v5.1
Gross Receipts
$80,340
Mission and Program Overview

Mission

Residential sewer system maintenance and repair.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$627,131$636,360▲ $9,229
Accounts Receivable-$4,000-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$627,131$640,360▲ $13,229
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$13,226-
Other Liabilities$2,250$1,600▼ $650
Total Liabilities$2,250$14,826▲ $12,576
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$624,881$625,534▲ $653
Total Net Assets Fund Balance$624,881$625,534▲ $653
Total Liabilities and Net Assets / Fund Balance$627,131$640,360▲ $13,229
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Patrick TracyPresident
Russel AndrewVice President
Rich SilvaDirector
Robt TabingMember at Large
Richard LieshmanSecretary
Maravilla ErnestTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$69,500
Investment Income
$10,840
Other Revenue
$0
Change in Net Assets
$353
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$79,987
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal-$25,395-$25,395
Fees for Services Management-$7,420-$7,420
Insurance-$1,938-$1,938
Fees for Services Accounting-$891-$891
Other Expenses$43,187$566-$566
Total Functional Expenses$43,187$36,800$0$79,987
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Assessments$1,600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Tessera Sewer Cooperative
EIN
46-1605376
Phone
5059541360
Address
508 W CORDOVA RD, SANTA FE, NM 87505

Signing Officer

Name
Patrick Tracy
Title
President
Signed
2025-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Tracy
Formed
2008
Legal Domicile
Nm
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
Associates CPA LLC
Address
6300 RIVERSIDE PLAZA LANE SUITE 120, ALBUQUERQUE, NM 87120
Preparer
James Q Lackey
Phone
5058963897
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“= $300”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0625534
IRS990/TotalProgramServiceRevenueAmt069500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt080340
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt080340
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0627131
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0640360
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0508 W CORDOVA RD
IRS990/USAddress/CityNm0SANTA FE
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087505
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK TRACY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TESSERA SEWER COOPERATIVE
ReturnHeader/Filer/BusinessNameControlTxt0TESS
ReturnHeader/Filer/EIN0461605376
ReturnHeader/Filer/PhoneNum05059541360
ReturnHeader/Filer/USAddress/AddressLine1Txt0508 W CORDOVA RD
ReturnHeader/Filer/USAddress/CityNm0SANTA FE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087505
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0994863726
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ASSOCIATES CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06300 RIVERSIDE PLAZA LANE SUITE 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBUQUERQUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087120
ReturnHeader/PreparerPersonGrp/PhoneNum05058963897
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James Q Lackey
ReturnHeader/ReturnTs02025-04-15T10:09:30-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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