Civic Intelligence

Upper La Plata Domestic Water Consu

EIN 85-0270125 • 501(c)12 • La Plata, NM

View Organization Page

Profile

Provide water products and sales to members.

PO Box 207La Plata, NM 87418

n/A

Siviq Scores

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

Liabilities / Assets

18th percentile

0.02x

Higher debt load relative to assets than 18% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

19th percentile

0.06x

Higher debt load relative to revenue than 19% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Net Margin

35th percentile

0.1%

Higher net margin than 35% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

501(c)12 • $1M-$5M nonprofits • Source year 2024

Asset Growth

45th percentile

0.2%

Faster asset growth than 45% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

73rd percentile

17%

Faster revenue growth than 73% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$2,880,004

Up $6,754 (+0.2%) from 2023

Liabilities

Up

$44,896

Up $6,132 (+16%) from 2023

Net Assets

Up

$2,835,108

Up $622 (+0.0%) from 2023

Operations
Liabilities / Revenue19th percentileNet Margin35th percentile

Revenue

Up

$784,693

Up $111,413 (+17%) from 2023

Expenses

Down

$784,071

Down $49,925 (-6.0%) from 2023

Net Income

Up

$622

Up $161,338 (+100%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,096,741Liabilities 2010: $452,591Net Assets 2010: $2,644,1502010Assets 2011: $2,990,580Liabilities 2011: $308,725Net Assets 2011: $2,681,8552011Assets 2012: $2,962,286Liabilities 2012: $278,359Net Assets 2012: $2,683,9272012Assets 2013: $2,928,452Liabilities 2013: $250,144Net Assets 2013: $2,678,3082013Assets 2014: $2,904,075Liabilities 2014: $226,062Net Assets 2014: $2,678,0132014Assets 2015: $2,852,919Liabilities 2015: $201,854Net Assets 2015: $2,651,0652015Assets 2016: $3,143,638Liabilities 2016: $176,326Net Assets 2016: $2,967,3122016Assets 2017: $3,310,317Liabilities 2017: $146,007Net Assets 2017: $3,164,3102017Assets 2018: $3,480,145Liabilities 2018: $465,724Net Assets 2018: $3,014,4212018Assets 2019: $3,374,360Liabilities 2019: $468,696Net Assets 2019: $2,905,6642019Assets 2020: $3,260,782Liabilities 2020: $334,321Net Assets 2020: $2,926,4612020Assets 2021: $3,150,410Liabilities 2021: $35,665Net Assets 2021: $3,114,7452021Assets 2022: $3,038,771Liabilities 2022: $43,568Net Assets 2022: $2,995,2032022Assets 2023: $2,873,250Liabilities 2023: $38,764Net Assets 2023: $2,834,4862023Assets 2024: $2,880,004Liabilities 2024: $44,896Net Assets 2024: $2,835,1082024

Highlighted filing

2024

Assets$2,880,004
Liabilities$44,896
Net Assets$2,835,108
Open 2024 Filing

Operations Trend

Revenue Growth73rd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $497,3442010Expenses 2011: $465,6762011Expenses 2012: $542,9032012Expenses 2013: $564,5542013Revenue 2014: $543,927Expenses 2014: $544,222Net Income 2014: -$2952014Revenue 2015: $511,389Expenses 2015: $538,337Net Income 2015: -$26,9482015Revenue 2016: $882,939Expenses 2016: $566,692Net Income 2016: $316,2472016Revenue 2017: $739,985Expenses 2017: $542,987Net Income 2017: $196,9982017Revenue 2018: $521,437Expenses 2018: $607,821Net Income 2018: -$86,3842018Revenue 2019: $546,234Expenses 2019: $654,991Net Income 2019: -$108,7572019Revenue 2020: $746,028Expenses 2020: $725,231Net Income 2020: $20,7972020Revenue 2021: $623,347Expenses 2021: $699,481Net Income 2021: -$76,1342021Revenue 2022: $638,368Expenses 2022: $757,910Net Income 2022: -$119,5422022Revenue 2023: $673,280Expenses 2023: $833,996Net Income 2023: -$160,7162023Revenue 2024: $784,693Expenses 2024: $784,071Net Income 2024: $6222024

Highlighted filing

2024

Revenue$784,693
Expenses$784,071
Net Income$622
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,880,004
Liabilities
$44,896
Net assets
$2,835,108
Revenue
$784,693
Expenses
$784,071
Net income
$622
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.04$2.84$0.78$0.78$0.00
2023Summary only. Only limited summary data is available for this year.$2.87$0.04$2.83$0.67$0.83$0.16
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$0.04$3.00$0.64$0.76$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.04$3.11$0.62$0.70$0.08
2020Summary only. Only limited summary data is available for this year.$3.26$0.33$2.93$0.75$0.73$0.02
2019Summary only. Only limited summary data is available for this year.$3.37$0.47$2.91$0.55$0.65$0.11
2018Summary only. Only limited summary data is available for this year.$3.48$0.47$3.01$0.52$0.61$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$0.15$3.16$0.74$0.54$0.20
2016Detailed filing. Detailed filing data is available for this year.$3.14$0.18$2.97$0.88$0.57$0.32
2015Detailed filing. Detailed filing data is available for this year.$2.85$0.20$2.65$0.51$0.54$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.90$0.23$2.68$0.54$0.54$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.25$2.68$0.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.96$0.28$2.68$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.99$0.31$2.68$0.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.45$2.64$0.50
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 19, 2025
Return Version
2024v5.2
Gross Receipts
$784,693
Mission and Program Overview

Mission

Provide water products and sales to members.

Provide water services and sales to the members

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,168,168$2,135,160▼ $33,008
Savings and Temporary Cash Investments$266,692$317,800▲ $51,108
Intangible Assets$137,209$137,209→ $0
Cash and Non-Interest-Bearing Accounts$130,563$115,177▼ $15,386
Inventories for Sale or Use$101,075$96,378▼ $4,697
Accounts Receivable$57,469$66,594▲ $9,125
Other Notes and Loans Receivable, Net$1,838$4,862▲ $3,024
Total Assets$2,873,250$2,880,004▲ $6,754
Other Assets Total$10,236$6,824▼ $3,412
Liabilities
Accounts Payable and Accrued Expenses$38,764$44,896▲ $6,132
Total Liabilities$38,764$44,896▲ $6,132
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,834,486$2,835,108▲ $622
Total Liabilities and Net Assets / Fund Balance$2,873,250$2,880,004▲ $6,754

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,825,127$2,673,110-
Land$310,033--
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Chad KingPresident
Steve DunnVice President
Charles BlassingameMember
Rita Jaquez ArnoldMember
Christine DunlapSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$90,438
Program Service Revenue
$684,786
Investment Income
$0
Other Revenue
$9,469
Change in Net Assets
$622
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$444,713
Salaries, Compensation, and Employee Benefits$339,358
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$339,358--$339,358
Depreciation Depletion$131,711--$131,711
Other Expenses$32,681--$32,681
Office Expenses$28,362--$28,362
Insurance$19,966--$19,966
Fees for Services Accounting$8,953--$8,953
Interest$490--$490
Total Functional Expenses$784,071$0$0$784,071
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
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

“The Audit And the 990 are provided to the board and the Accountant, they review and approve both reports and sign the Efile Authorization”

Form 990, Part VI, Section B, line 12

“The Board and the Management sign a conflict of Interest and if there is a conflict a Board member steps in to oversee with the decisions made”

Form 990, Part VI, Section C, line 18

“No Documents are available to the public”

Form 990, Part VI, Section C, line 19

“The Board and Management have Conflict of interest statements, if there is an issue the Board has final approval of the issues that would create a conflict of interest.”

Filing and Contact Details

Filer

Filer Name
Upper La Plata Domestic Water Consumers
EIN
85-0270125
Phone
5053247368
Address
PO Box 207, La Plata, NM 87418

Signing Officer

Name
Chad King
Title
President
Phone
5053247368
Signed
2025-11-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chad King
Formed
1977
Legal Domicile
Nm
Voting Board Members
5
Independent Board Members
5
Employees
8
Volunteers
0

Preparer

Firm
Accounting & Financial Solutions LLC
Address
4801 N BUTLER AVE Ste 8101, FARMINGTON, NM 87401-0818
Preparer
Terry Ogle
Phone
5055661900
Raw XML Appendix323 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/ExplanationTxt0The Audit And the 990 are provided to the board and the Accountant, they review and approve both reports and sign the Efile Authorization
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board and the Management sign a conflict of Interest and if there is a conflict a Board member steps in to oversee with the decisions made
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No Documents are available to the public
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board and Management have Conflict of interest statements, if there is an issue the Board has final approval of the issues that would create a conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Chad King
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05053247368
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Upper La Plata Domestic Water Consumers
ReturnHeader/Filer/BusinessNameControlTxt0UPPE
ReturnHeader/Filer/EIN0850270125
ReturnHeader/Filer/PhoneNum05053247368
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 207
ReturnHeader/Filer/USAddress/CityNm0La Plata
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCOUNTING & FINANCIAL SOLUTIONS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04801 N BUTLER AVE Ste 8101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FARMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0874010818
ReturnHeader/PreparerPersonGrp/PhoneNum05055661900
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Terry Ogle
ReturnHeader/ReturnTs02025-11-19T09:51:01-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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