Civic Intelligence

Placitas West Water Cooperative Inc

EIN 85-0202136 • 501(c)12 • Placitas, NM

Profile

To maintain a domestic water system for its cooperative members and to distribute water to the members' households.

91 Forest LnPlacitas, NM 87043

n/A

Siviq Scores

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

Liabilities / Assets

90th percentile

0.33x

Higher debt load relative to assets than 90% of similar nonprofits.

NTEE W • <$500k nonprofits • Source year 2017

Liabilities / Revenue

97th percentile

1.79x

Higher debt load relative to revenue than 97% of similar nonprofits.

NTEE W • <$500k nonprofits • Source year 2017

Net Margin

52nd percentile

13%

Higher net margin than 52% of similar nonprofits.

NTEE W • <$500k nonprofits • Source year 2017

Top Officer Pay

91st percentile

$1,737

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

NTEE W • <$500k nonprofits • Source year 2017

Asset Growth

48th percentile

0.8%

Faster asset growth than 48% of similar nonprofits.

NTEE W • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

26%

Faster revenue growth than 65% of similar nonprofits.

NTEE W • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$192,570

Up $1,522 (+0.8%) from 2016

Liabilities

Down

$63,065

Down $3,161 (-4.8%) from 2016

Net Assets

Up

$129,505

Up $4,683 (+3.8%) from 2016

Operations
Liabilities / Revenue97th percentileNet Margin52nd percentile

Revenue

Up

$35,313

Up $7,177 (+26%) from 2016

Expenses

Down

$30,630

Down $1,615 (-5.0%) from 2016

Net Income

Up

$4,683

Up $8,792 (+214%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

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

$300K$200K$100K$0Assets 2010: $142,000Liabilities 2010: $995Net Assets 2010: $141,0052010Assets 2011: $195,558Liabilities 2011: $43,226Net Assets 2011: $152,3322011Assets 2012: $238,713Liabilities 2012: $79,273Net Assets 2012: $159,4402012Assets 2013: $232,412Liabilities 2013: $76,879Net Assets 2013: $155,5332013Assets 2014: $211,018Liabilities 2014: $74,453Net Assets 2014: $136,5652014Assets 2015: $199,395Liabilities 2015: $70,464Net Assets 2015: $128,9312015Assets 2016: $191,048Liabilities 2016: $66,226Net Assets 2016: $124,8222016Assets 2017: $192,570Liabilities 2017: $63,065Net Assets 2017: $129,5052017

Highlighted filing

2017

Assets$192,570
Liabilities$63,065
Net Assets$129,505
Open 2017 Filing

Operations Trend

Revenue Growth65th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $30,437Expenses 2010: $33,231Net Income 2010: -$2,7942010Revenue 2011: $33,120Expenses 2011: $21,793Net Income 2011: $11,3272011Revenue 2012: $32,601Expenses 2012: $25,493Net Income 2012: $7,1082012Revenue 2013: $29,171Expenses 2013: $33,078Net Income 2013: -$3,9072013Revenue 2014: $27,121Expenses 2014: $46,089Net Income 2014: -$18,9682014Revenue 2015: $32,499Expenses 2015: $40,133Net Income 2015: -$7,6342015Revenue 2016: $28,136Expenses 2016: $32,245Net Income 2016: -$4,1092016Revenue 2017: $35,313Expenses 2017: $30,630Net Income 2017: $4,6832017

Highlighted filing

2017

Revenue$35,313
Expenses$30,630
Net Income$4,683
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$192,570
Liabilities
$63,065
Net assets
$129,505
Revenue
$35,313
Expenses
$30,630
Net income
$4,683
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.63$1.30$0.35$0.31$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.66$1.25$0.28$0.32$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.70$1.29$0.32$0.40$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.11$0.74$1.37$0.27$0.46$0.19
2013Detailed filing. Detailed filing data is available for this year.$2.32$0.77$1.56$0.29$0.33$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.79$1.59$0.33$0.25$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.43$1.52$0.33$0.22$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.01$1.41$0.30$0.33$0.03
Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 15, 2015
Return Version
2014v5.0
Gross Receipts
$27,121
Mission and Program Overview

Mission

To maintain a domestic water system for its cooperative members and to distribute water to the members' households.

Program Services

DescriptionGrantsExpenses
TO MAINTAIN A DOMESTIC WATER SYSTEM FOR ITS COOPERATIVE MEMBERS AND TO DISBRIBUTE WATER TO THE MEMBERS' HOUSEHOLDS.--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANICE FOWLERSecretary/Treas-$1,785-$1,785
DENNIS VANDRIESSCHEPresident-$0--
LELAND BOWENVice President-$0--
DALE BALTZBoard Member-$0--
CAMERON SMITHBoard Member-$0--
STEVE JOHNSTONBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Placitas West Water Cooperative Inc
EIN
85-0202136
Phone
5058675956
Address
91 FOREST LN, PLACITAS, NM 87043

Signing Officer

Name
Dennis Vandriessche
Title
President
Signed
2015-10-15
Discuss with paid preparer
Yes

Preparer

Firm
Findell & Company PC
Address
6605 Uptown Blvd NE 320, Albuquerque, NM 87110
Preparer
Gary M Potvin
Phone
5058899104
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Water service revenue $16486”

Other Revenue.2

“ARSENIC TREATMENT $10450”

Other Revenue.3

“MISCELLANEOUS $150”

Other Expenses.1002

“Office Expenses $197”

Other Expenses.1008

“Interest $2257”

Other Expenses.1009

“Depreciation $7277”

Other Expenses.1012

“Insurance $3212”

Other Expenses.1

“Repairs and maintenance $19001”

Other Expenses.2

“Arsenic improvement $6749”

Other Expenses.3

“UTILITIES $2994”

Other Expenses.4

“METER READING $900”

Other Expenses.5

“PAYPAL FEES $326”

Other Expenses.7

“LAB TESTING FEES $218”

Other Expenses.8

“Water conservation fees $120”

Other Expenses.9

“DONATIONS $100”

Other Expenses.10

“LICENSES AND PERMITS $30”

Other Expenses.11

“MATERIALS $14”

Other Assets.1

“EQUIPMENT AND IMPROVEMENTS - Beginning $126221 EQUIPMENT AND IMPROVEMENTS - Ending $118944”

Other Assets.2

“WATER RIGHTS - Beginning $3375 WATER RIGHTS - Ending $3375”

Total Liabilities.1

“GROSS RECEIPTS TAX PAYABLE - Beginning $932 GROSS RECEIPTS TAX PAYABLE - Ending $897”

Total Liabilities.2

“NM FINANCE AUTHORITY LOAN - Beginning $74956 NM FINANCE AUTHORITY LOAN - Ending $71799”

Total Liabilities.3

“OTHER LIABILITIES - Beginning $991 OTHER LIABILITIES - Ending $1757”

Raw XML Appendix156 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/PersonNm0JANICE FOWLER
IRS990EZ/BooksInCareOfDetail/PhoneNum05058675956
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt091 FOREST LN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PLACITAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0870439506
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0102816
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt088699
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-18968
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0656
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0232412
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0211018
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt027121
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt035
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0155533
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0136565
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0155533
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0136565
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt21785
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DENNIS VANDRIESSCHE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LELAND BOWEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JANICE FOWLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DALE BALTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CAMERON SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STEVE JOHNSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0129596
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0122319
IRS990EZ/OtherExpensesTotalAmt043395
IRS990EZ/OtherRevenueTotalAmt027086
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO MAINTAIN A DOMESTIC WATER SYSTEM FOR ITS COOPERATIVE MEMBERS AND TO DISTRIBUTE WATER TO THE MEMBERS' HOUSEHOLDS.
IRS990EZ/PrintingPublicationsPostageAmt0253
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO MAINTAIN A DOMESTIC WATER SYSTEM FOR ITS COOPERATIVE MEMBERS AND TO DISBRIBUTE WATER TO THE MEMBERS' HOUSEHOLDS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01785
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt076879
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt074453
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046089
IRS990EZ/TotalRevenueAmt027121
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WATER SERVICE REVENUE $16486
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ARSENIC TREATMENT $10450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISCELLANEOUS $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses $197
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Interest $2257
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation $7277
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance $3212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REPAIRS AND MAINTENANCE $19001
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ARSENIC IMPROVEMENT $6749
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9UTILITIES $2994
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10METER READING $900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PAYPAL FEES $326
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LAB TESTING FEES $218
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13WATER CONSERVATION FEES $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14DONATIONS $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15LICENSES AND PERMITS $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MATERIALS $14
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17EQUIPMENT AND IMPROVEMENTS - Beginning $126221 EQUIPMENT AND IMPROVEMENTS - Ending $118944
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18WATER RIGHTS - Beginning $3375 WATER RIGHTS - Ending $3375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19GROSS RECEIPTS TAX PAYABLE - Beginning $932 GROSS RECEIPTS TAX PAYABLE - Ending $897
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20NM FINANCE AUTHORITY LOAN - Beginning $74956 NM FINANCE AUTHORITY LOAN - Ending $71799
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21OTHER LIABILITIES - Beginning $991 OTHER LIABILITIES - Ending $1757
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Revenue.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Total Liabilities.3
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS VANDRIESSCHE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PLACITAS WEST WATER COOPERATIVE INC
ReturnHeader/Filer/BusinessNameControlTxt0PLAC
ReturnHeader/Filer/EIN0850202136
ReturnHeader/Filer/PhoneNum05058675956
ReturnHeader/Filer/USAddress/AddressLine1Txt091 FOREST LN
ReturnHeader/Filer/USAddress/CityNm0PLACITAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087043
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Findell & Company PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06605 Uptown Blvd NE 320
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Albuquerque
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087110
ReturnHeader/PreparerPersonGrp/PhoneNum05058899104
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY M POTVIN
ReturnHeader/ReturnTs02015-10-15T09:22:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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