Civic Intelligence

Upper La Plata Domestic Water Consumers

990 • Fiscal year 2020 • EIN 85-0270125

Oct 01, 2019 to Sep 30, 2020 • Filed on Jun 09, 2022

Organization ProfileN/A

View Organization Page

PO Box 207La Plata, NM 87418

(505) 324-7368

Siviq Scores

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

Liabilities / Assets

34th percentile

0.10x

Higher debt load relative to assets than 34% of similar nonprofits.

2020 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

36th percentile

0.45x

Higher debt load relative to revenue than 36% of similar nonprofits.

2020 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2020

Net Margin

40th percentile

2.8%

Higher net margin than 40% of similar nonprofits.

2020 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

63rd percentile

$0

Higher top officer pay than 63% of similar nonprofits.

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

2020 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2020

Asset Growth

17th percentile

-3.4%

Faster asset growth than 17% of similar nonprofits.

2020 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

94th percentile

37%

Faster revenue growth than 94% of similar nonprofits.

2020 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets34th percentile

Assets

Flat

$3,260,782

Flat from 2020

Net Assets

Flat

$2,926,461

Flat from 2020

Liabilities

Flat

$334,321

Flat from 2020

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin40th percentile

Revenue

Flat

$746,028

Flat from 2020

Expenses

Flat

$725,231

Flat from 2020

Net Income

Flat

$20,797

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$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 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

2020

Assets$3,260,782
Liabilities$334,321
Net Assets$2,926,461
Open 2020 Filing

Operations Trend

Revenue Growth94th percentile

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

2020

Revenue$746,028
Expenses$725,231
Net Income$20,797
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jun 9, 2022
Return Version
2019v5.0
Gross Receipts
$746,028
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$2,372,178$2,253,300▼ $118,878
Cash and Non-Interest-Bearing Accounts$707,948$718,736▲ $10,788
Intangible Assets$137,209$137,209→ $0
Accounts Receivable$77,947$74,325▼ $3,622
Inventories for Sale or Use$66,988$65,122▼ $1,866
Savings and Temporary Cash Investments$12,090$12,090→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,374,360$3,260,782▼ $113,578
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$404,490$304,490▼ $100,000
Accounts Payable and Accrued Expenses$64,206$29,830▼ $34,376
Other Liabilities-$1-
Total Liabilities$468,696$334,321▼ $134,375
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,905,664$2,926,461▲ $20,797
Total Net Assets Fund Balance$2,905,664$2,926,461▲ $20,797
Total Liabilities and Net Assets / Fund Balance$3,374,360$3,260,782▼ $113,578

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,776,407$2,127,585$3,903,992
Buildings$298,198-$298,198
Equipment$161,558-$161,558
Land$17,137-$17,137
Compensation and Service Providers
Top Officer Pay63rd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$646,028
Investment Income
$0
Other Revenue
$100,000
Change in Net Assets
$20,797
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$451,829
Salaries, Compensation, and Employee Benefits$273,402
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$273,402--$273,402
Depreciation Depletion$132,715--$132,715
Occupancy$32,186--$32,186
Insurance$20,106--$20,106
Office Expenses$16,860--$16,860
Interest$8,514--$8,514
Fees for Services Accounting$8,065--$8,065
Other Expenses$3,053--$3,053
All Other Expenses$2,140--$2,140
Travel$155--$155
Total Functional Expenses$725,231$0$0$725,231
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Upper La Plata Water Users Association
EIN
85-0270125
Address
PO Box 207, La Plata, NM 87418

Signing Officer

Name
Chad King
Title
President
Signed
2022-06-09
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
3

Preparer

Firm
Accounting & Financial Solutions LLC
Address
4801 N BUTLER AVE STE 8101, FARMINGTON, NM 87401
Preparer
Terry Ogle CPA
Phone
5055661900
Raw XML Appendix340 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/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03374360
IRS990/TotalAssetsEOYAmt03260782
IRS990/TotalAssetsGrp/BOYAmt03374360
IRS990/TotalAssetsGrp/EOYAmt03260782
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0725231
IRS990/TotalFunctionalExpensesGrp/TotalAmt0725231
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0468696
IRS990/TotalLiabilitiesEOYAmt0334321
IRS990/TotalLiabilitiesGrp/BOYAmt0468696
IRS990/TotalLiabilitiesGrp/EOYAmt0334321
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02905664
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02926461
IRS990/TotalProgramServiceRevenueAmt0646028
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0746028
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0746028
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03374360
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03260782
IRS990/TravelGrp/ProgramServicesAmt0155
IRS990/TravelGrp/TotalAmt0155
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO Box 207
IRS990/USAddress/CityNm0La Plata
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087418
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Chad King
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Upper La Plata Water Users Association
ReturnHeader/Filer/BusinessNameControlTxt0UPPE
ReturnHeader/Filer/EIN0850270125
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 207
ReturnHeader/Filer/USAddress/CityNm0La Plata
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087418
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900853257
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/ZIPCd087401
ReturnHeader/PreparerPersonGrp/PhoneNum05055661900
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Terry Ogle CPA
ReturnHeader/ReturnTs02022-06-09T12:26:53-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,260,782
Liabilities
$334,321
Net assets
$2,926,461
Revenue
$746,028
Expenses
$725,231
Net income
$20,797
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
2020Detailed filing. Detailed filing data is available for this year.$3.26$0.33$2.93$0.75$0.73$0.02
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