Civic Intelligence

The Tessera Sewer Cooperative

990EZ • Fiscal year 2019 • EIN 46-1605376

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 16, 2020

Organization ProfileN/A
8 Via AlteraSanta Fe, NM 87507

(505) 954-1360

Siviq Scores

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

Liabilities / Assets

74th percentile

0.00x

Higher debt load relative to assets than 74% of similar nonprofits.

2019 filings • NTEE Y • <$500k nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.01x

Higher debt load relative to revenue than 75% of similar nonprofits.

2019 filings • NTEE Y • <$500k nonprofits • Source year 2019

Net Margin

99th percentile

90%

Higher net margin than 99% of similar nonprofits.

2019 filings • NTEE Y • <$500k nonprofits • Source year 2019

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • NTEE Y • <$500k nonprofits • Source year 2019

Asset Growth

79th percentile

20%

Faster asset growth than 79% of similar nonprofits.

2019 filings • NTEE Y • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

45th percentile

-0.0%

Faster revenue growth than 45% of similar nonprofits.

2019 filings • NTEE Y • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$360,685

Up $60,091 (+20%) from 2018

Net Assets

$360,135

No earlier filing loaded for comparison.

Liabilities

Down

$550

Down $1,460 (-73%) from 2018

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin99th percentile

Revenue

Down

$68,502

Down $33 (-0.0%) from 2018

Expenses

Down

$6,951

Down $9,328 (-57%) from 2018

Net Income

Up

$61,551

Up $9,295 (+18%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$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

2019

Assets$360,685
Liabilities$550
Net Assets$360,135
Open 2019 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$68,502
Expenses$6,951
Net Income$61,551
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 16, 2020
Return Version
2019v5.0
Gross Receipts
$68,502
Mission and Program Overview

Mission

Residential sewer system maintenance and repair.

Program Services

DescriptionGrantsExpenses
RESIDENTIAL SEWER SYSTEM REPAIR AND MAINTENANCE--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALAN HANNPresident-$0--
Filing and Contact Details

Filer

Filer Name
Tessera Sewer Cooperative
EIN
46-1605376
Phone
5059541360
Address
8 VIA ALTERA, SANTA FE, NM 87507

Signing Officer

Name
Alan Hann
Title
President
Signed
2020-10-16
Discuss with paid preparer
Yes

Preparer

Firm
McKinney & Associates CPAs LLC
Address
6300 Riverside Plaza Ln NW, Albuquerque, NM 87120
Preparer
James Q Lackey
Phone
5058963897
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $1959”

Other Expenses.1

“MANAGEMENT FEES $3904”

Other Expenses.2

“Repairs and maintenance $510”

Other Expenses.3

“ADMINISTATIVE $29”

Other Expenses.4

“TAXES $10”

Total Liabilities.1

“PREPAID ASSESSMENTS - Beginning $2010 PREPAID ASSESSMENTS - Ending $550”

Raw XML Appendix102 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ALAN HANN
IRS990EZ/BooksInCareOfDetail/PhoneNum05059541360
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08 VIA ALTERA
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SANTA FE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd087507
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0300594
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0360685
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt061551
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0539
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0300594
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0360685
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt068502
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03830
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt064672
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0298584
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0360135
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0298584
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0360135
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALAN HANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06412
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RESIDENTIAL SEWER SYSTEM MAINTENANCE AND REPAIR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0RESIDENTIAL SEWER SYSTEM REPAIR AND MAINTENANCE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02010
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0550
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt06951
IRS990EZ/TotalRevenueAmt068502
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $1959
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT FEES $3904
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REPAIRS AND MAINTENANCE $510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADMINISTATIVE $29
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAXES $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PREPAID ASSESSMENTS - Beginning $2010 PREPAID ASSESSMENTS - Ending $550
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALAN HANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TESSERA SEWER COOPERATIVE
ReturnHeader/Filer/BusinessNameControlTxt0TESS
ReturnHeader/Filer/EIN0461605376
ReturnHeader/Filer/PhoneNum05059541360
ReturnHeader/Filer/USAddress/AddressLine1Txt08 VIA ALTERA
ReturnHeader/Filer/USAddress/CityNm0SANTA FE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087507
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201241475
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0McKinney & Associates CPAs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06300 Riverside Plaza Ln NW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Albuquerque
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087120
ReturnHeader/PreparerPersonGrp/PhoneNum05058963897
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James Q Lackey
ReturnHeader/ReturnTs02020-10-16T07:48:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$360,685
Liabilities
$550
Net assets
$360,135
Revenue
$68,502
Expenses
$6,951
Net income
$61,551
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