Civic Intelligence

Upper La Plata Domestic Water Consumers

990 • Fiscal year 2018 • EIN 85-0270125

Oct 01, 2017 to Sep 30, 2018

Organization ProfileN/A
La Plata, NM
Siviq Scores

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

Liabilities / Assets

36th percentile

0.13x

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

2018 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

46th percentile

0.89x

Higher debt load relative to revenue than 46% of similar nonprofits.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2018

Net Margin

11th percentile

-17%

Higher net margin than 11% of similar nonprofits.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

76th percentile

5.1%

Faster asset growth than 76% of similar nonprofits.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

3rd percentile

-30%

Faster revenue growth than 3% of similar nonprofits.

2018 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$3,480,145

Up $169,828 (+5.1%) from 2017

Net Assets

Down

$3,014,421

Down $149,889 (-4.7%) from 2017

Liabilities

Up

$465,724

Up $319,717 (+219%) from 2017

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin11th percentile

Revenue

Down

$521,437

Down $218,548 (-30%) from 2017

Expenses

Up

$607,821

Up $64,834 (+12%) from 2017

Net Income

Down

-$86,384

Down $283,382 (-144%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth76th 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 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

2018

Assets$3,480,145
Liabilities$465,724
Net Assets$3,014,421
Open 2018 Filing

Operations Trend

Revenue Growth3rd 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 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

2018

Revenue$521,437
Expenses$607,821
Net Income-$86,384
Open 2018 Filing
Filing Detail Status

This 2018 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Mission and Program Overview

Mission

Provide water products and sales to members.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$3,480,145
Liabilities
$465,724
Net assets
$3,014,421
Revenue
$521,437
Expenses
$607,821
Net income
-$86,384
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