Civic Intelligence

Cooperativa Hidroelectrica De La Montana

EIN 66-0904321 • 501(c)12 • Utuado, PR

Profile

Provide owner-partners with cost effective, resilient electricity from renewable energy sources.

26 Calle BetancesUtuado, PR 00641-2864

www.cooperativahidroelectrica.coop

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.42x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.99x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

91st percentile

43%

Higher net margin than 91% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

92nd percentile

30%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

54th percentile

4.3%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$732,179

Up $167,410 (+30%) from 2022

Liabilities

Up

$307,665

Up $34,680 (+13%) from 2022

Net Assets

Up

$424,514

Up $132,730 (+45%) from 2022

Operations
Liabilities / Revenue76th percentileNet Margin91st percentile

Revenue

Up

$310,246

Up $12,690 (+4.3%) from 2022

Expenses

Up

$177,511

Up $163,284 (+1148%) from 2022

Net Income

Down

$132,735

Down $150,594 (-53%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

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

$800K$600K$400K$200K$0Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $2,829Liabilities 2021: $0Net Assets 2021: $2,8292021Assets 2022: $564,769Liabilities 2022: $272,985Net Assets 2022: $291,7842022Assets 2023: $732,179Liabilities 2023: $307,665Net Assets 2023: $424,5142023

Highlighted filing

2023

Assets$732,179
Liabilities$307,665
Net Assets$424,514
Open 2023 Filing

Operations Trend

Revenue Growth54th percentile

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

$400K$300K$200K$100K$0Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $6,460Expenses 2021: $3,631Net Income 2021: $2,8292021Revenue 2022: $297,556Expenses 2022: $14,227Net Income 2022: $283,3292022Revenue 2023: $310,246Expenses 2023: $177,511Net Income 2023: $132,7352023

Highlighted filing

2023

Revenue$310,246
Expenses$177,511
Net Income$132,735
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$732,179
Liabilities
$307,665
Net assets
$424,514
Revenue
$310,246
Expenses
$177,511
Net income
$132,735
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$7.32$3.08$4.25$3.10$1.78$1.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.65$2.73$2.92$2.98$0.14$2.83
2021Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.06$0.04$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Jul 19, 2024
Return Version
2022v5.0
Gross Receipts
$310,246
Mission and Program Overview

Mission

Provide owner-partners with cost effective, resilient electricity from renewable energy sources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$194,970$362,416▲ $167,446
Accounts Receivable$6,000$6,000→ $0
Savings and Temporary Cash Investments$469$433▼ $36
Total Assets$564,769$732,179▲ $167,410
Other Assets Total$363,330$363,330→ $0
Liabilities
Accounts Payable and Accrued Expenses$172,985$207,665▲ $34,680
Mortgage Notes Payable Secured by Investment Property$100,000$100,000→ $0
Total Liabilities$272,985$307,665▲ $34,680
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$91,784$424,514▲ $332,730
Net Assets With Donor Restrictions$200,000$0▼ $200,000
Total Net Assets Fund Balance$291,784$424,514▲ $132,730
Total Liabilities and Net Assets / Fund Balance$564,769$732,179▲ $167,410

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$363,330--
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Jose Hernan MassolPresidente
Olga CorderoVice President
Chistopher SmithExecutive Director
Aida SantiagoSecretary
Diana Paz GonzalezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$310,246
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$310,246
Change in Net Assets
$132,735
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$177,511
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 Other---$141,483
Fees for Services Legal---$18,156
Information Technology---$11,587
Insurance---$4,340
Fees for Services Accounting---$982
Advertising---$557
Travel---$258
Other Expenses---$148
Total Functional Expenses$0$0$0$177,511
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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

“The return is prepared by an independent CPA firm and is revised and approved by the accountant and the executive director of the organization. It is email in advaced to the board of director and discussed in the next quarterly meeting”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Cooperativa Hidroelectrica De La Montana
EIN
66-0904321
Phone
7878948788
Address
26 CALLE BETANCES, UTUADO, PR 00641-2864

Signing Officer

Name
Christopher Smith
Title
Executive Director
Phone
7878948788
Signed
2024-07-19
Discuss with paid preparer
No

Organization Details

Principal Officer
Christopher Smith
Formed
2019
Legal Domicile
Pr
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Juan a Vazquez Aldea CPA
Address
PO BOX 9090, CAGUAS, PR 00726
Preparer
Juan Vazquez Aldea
Phone
7874133650
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Professional engineering services and consulting services”

Form 990, Part XI, Line 9

“PRIOR YEAR ADJUSTMENTS”

Raw XML Appendix317 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
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ReasonableCauseExplanation/ExplanationTxt0AN EXTENSION FOR FILING AS BEEN FILED
ReturnHeader/BuildTS02024-08-08 14:25:15Z
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ReturnHeader/PreparerPersonGrp/PhoneNum07874133650
ReturnHeader/PreparerPersonGrp/PreparationDt02024-07-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Juan Vazquez Aldea
ReturnHeader/ReturnTs02024-08-13T18:53:20-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

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