Civic Intelligence

Forest Park Property Owners' Cooperative Association Inc

EIN 85-0244373 • 501(c)12 • Cedar Crest, NM

Profile

Provide water services

PO Box 132Cedar Crest, NM 87008
Siviq Scores

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

Liabilities / Assets

37th percentile

0.00x

Higher debt load relative to assets than 37% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

43rd percentile

0.00x

Higher debt load relative to revenue than 43% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2025

Net Margin

33rd percentile

-6.2%

Higher net margin than 33% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2025

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

501(c)12 • <$500k nonprofits • Source year 2025

Asset Growth

47th percentile

-1.0%

Faster asset growth than 47% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

65th percentile

8.4%

Faster revenue growth than 65% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$479,521

Down $7,809 (-1.6%) from 2023

Liabilities

Down

$291

Down $100 (-26%) from 2023

Net Assets

Down

$479,230

Down $7,709 (-1.6%) from 2023

Operations
Liabilities / Revenue43rd percentileNet Margin33rd percentile

Revenue

Down

$72,428

Down $406 (-0.6%) from 2023

Expenses

Up

$80,139

Up $7,109 (+9.7%) from 2023

Net Income

Down

-$7,711

Down $7,515 (-3834%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

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

$600K$400K$200K$0Assets 2010: $251,345Net Assets 2010: $251,3452010Assets 2011: $272,116Net Assets 2011: $272,1162011Assets 2012: $301,724Net Assets 2012: $301,7242012Assets 2013: $329,169Net Assets 2013: $329,1692013Assets 2014: $351,686Liabilities 2014: $02014Assets 2015: $367,412Liabilities 2015: $02015Assets 2016: $385,122Liabilities 2016: $02016Assets 2017: $420,737Liabilities 2017: $02017Assets 2018: $447,245Liabilities 2018: $02018Assets 2019: $468,503Net Assets 2019: $468,5032019Assets 2020: $479,737Liabilities 2020: $02020Assets 2021: $490,778Net Assets 2021: $490,7782021Assets 2022: $487,294Liabilities 2022: $321Net Assets 2022: $486,9732022Assets 2023: $487,330Liabilities 2023: $391Net Assets 2023: $486,9392023Assets 2024: $479,521Liabilities 2024: $291Net Assets 2024: $479,2302024

Highlighted filing

2024

Assets$479,521
Liabilities$291
Net Assets$479,230
Open 2024 Filing

Operations Trend

Revenue Growth65th percentile

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

$100K$50K$0-$50KRevenue 2010: $55,867Expenses 2010: $49,788Net Income 2010: $6,0792010Revenue 2011: $62,780Expenses 2011: $42,009Net Income 2011: $20,7712011Revenue 2012: $80,971Expenses 2012: $51,363Net Income 2012: $29,6082012Revenue 2013: $69,760Expenses 2013: $42,315Net Income 2013: $27,4452013Revenue 2014: $70,102Expenses 2014: $47,585Net Income 2014: $22,5172014Revenue 2015: $68,462Expenses 2015: $52,736Net Income 2015: $15,7262015Revenue 2016: $68,854Expenses 2016: $51,144Net Income 2016: $17,7102016Revenue 2017: $74,184Expenses 2017: $38,569Net Income 2017: $35,6152017Revenue 2018: $70,080Expenses 2018: $43,572Net Income 2018: $26,5082018Revenue 2019: $70,483Expenses 2019: $49,225Net Income 2019: $21,2582019Revenue 2020: $70,756Expenses 2020: $59,522Net Income 2020: $11,2342020Revenue 2021: $74,256Expenses 2021: $63,213Net Income 2021: $11,0432021Revenue 2022: $66,172Expenses 2022: $69,977Net Income 2022: -$3,8052022Revenue 2023: $72,834Expenses 2023: $73,030Net Income 2023: -$1962023Revenue 2024: $72,428Expenses 2024: $80,139Net Income 2024: -$7,7112024

Highlighted filing

2024

Revenue$72,428
Expenses$80,139
Net Income-$7,711
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$479,521
Liabilities
$291
Net assets
$479,230
Revenue
$72,428
Expenses
$80,139
Net income
-$7,711
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.80$0.00$4.79$0.72$0.80$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.87$0.00$4.87$0.73$0.73$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.87$0.00$4.87$0.66$0.70$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.91$4.91$0.74$0.63$0.11
2020Summary only. Only limited summary data is available for this year.$4.80$0.00$0.71$0.60$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.69$4.69$0.70$0.49$0.21
2018Summary only. Only limited summary data is available for this year.$4.47$0.00$0.70$0.44$0.27
2017Summary only. Only limited summary data is available for this year.$4.21$0.00$0.74$0.39$0.36
2016Summary only. Only limited summary data is available for this year.$3.85$0.00$0.69$0.51$0.18
2015Summary only. Only limited summary data is available for this year.$3.67$0.00$0.68$0.53$0.16
2014Summary only. Only limited summary data is available for this year.$3.52$0.00$0.70$0.48$0.23
2013Detailed filing. Detailed filing data is available for this year.$3.29$3.29$0.70$0.42$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$3.02$0.81$0.51$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$2.72$0.63$0.42$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.51$2.51$0.56$0.50$0.06
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2013 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 9, 2014
Return Version
2013v3.1
Gross Receipts
$69,760
Mission and Program Overview

Mission

Provide water services to it's members.

Provide water services

Program Services

DescriptionGrantsExpenses
FPPOCA IS A TAX EXEMPT ORGANIZATION WHOSE PURPOSE IS TO PROVIDE WATER SERVICES TO MEMBERS ON A NONPROFIT BASIS--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GARY JONESPresidentPT$0--
BRIAN BALLOUSecretaryPT$0--
ERIC RUSSELLTreasurerPT$0--
HENRY MORRISONDirector-$0--
CHRYL DYKHUIZENDirector-$0--
LINDSEY KIRCHHEVELDirector-$0--
BD SHAFERDirector-$0--
Filing and Contact Details

Filer

EIN
85-0244373
Phone
5052557300

Signing Officer

Name
Gary Jones
Title
President
Phone
5052557300
Signed
2014-07-09

Preparer

Preparer
Rachel Kefauver
Phone
5052815525
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Bank fees 186. Water conservation fees 123. Insurance 4750. Licenses & dues 329. Office expense 371. Meals and entertainment 20. Depreciation 12636.”

Form 990EZ, Part II, Line 26

“GROSS RECEIPTS TAXES”

Raw XML Appendix117 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/BusinessName/BusinessNameLine10Rachel Kefauver CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum05052815525
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10467 Old Route 66 STE6
IRS990EZ/BooksInCareOfDetail/USAddress/City0Tijeras
IRS990EZ/BooksInCareOfDetail/USAddress/State0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode087059
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0186189
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0220630
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt027445
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt018007
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0301724
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0329169
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt069760
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02110
IRS990EZ/LandAndBuildingsGrp/BOYAmt0115535
IRS990EZ/LandAndBuildingsGrp/EOYAmt0108539
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt026871
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0301724
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0329169
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0301724
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0329169
IRS990EZ/OccupancyRentUtltsAndMaintAmt05893
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GARY JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRIAN BALLOU
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ERIC RUSSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HENRY MORRISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRYL DYKHUIZEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LINDSEY KIRCHHEVEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BD SHAFER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt018415
IRS990EZ/PrimaryExemptPurposeTxt0Provide water services
IRS990EZ/ProgramServiceRevenueAmt040779
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FPPOCA IS A TAX EXEMPT ORGANIZATION WHOSE PURPOSE IS TO PROVIDE WATER SERVICES TO MEMBERS ON A NONPROFIT BASIS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NM
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042315
IRS990EZ/TotalRevenueAmt069760
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK FEES 186. WATER CONSERVATION FEES 123. INSURANCE 4750. LICENSES & DUES 329. OFFICE EXPENSE 371. MEALS AND ENTERTAINMENT 20. DEPRECIATION 12636.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GROSS RECEIPTS TAXES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05052557300
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10Forest Park Property Owners' Cooperative Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0FORE
ReturnHeader/Filer/EIN0850244373
ReturnHeader/Filer/PhoneNum05052557300
ReturnHeader/Filer/USAddress/AddressLine10PO Box 132
ReturnHeader/Filer/USAddress/City0Cedar Crest
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode087008
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KEFAUVER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10467 OLD ROUTE 66
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TIJERAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode087059
ReturnHeader/PreparerPersonGrp/PhoneNum05052815525
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RACHEL KEFAUVER
ReturnHeader/ReturnTs02014-07-28T15:28:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)12 • <$500k nonprofits