Civic Intelligence

La Mesa Water Cooperative

990 • Fiscal year 2011 • EIN 85-0377701

Jan 01, 2011 to Dec 31, 2011

Organization Profilewww.LaMesaWaterCoop.org
Placitas, NM
Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2011 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

9th percentile

0.03x

Higher debt load relative to revenue than 9% of similar nonprofits.

2011 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2011

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2011 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

51st percentile

0.8%

Faster asset growth than 51% of similar nonprofits.

2011 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$1,902,333

Up $14,451 (+0.8%) from 2010

Net Assets

Up

$1,897,310

Up $38,037 (+2.0%) from 2010

Liabilities

Down

$5,023

Down $23,586 (-82%) from 2010

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin75th percentile

Revenue

$199,113

No earlier filing loaded for comparison.

Expenses

Down

$161,076

Down $11,131 (-6.5%) from 2010

Net Income

$38,037

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,887,882Liabilities 2010: $28,609Net Assets 2010: $1,859,2732010Assets 2011: $1,902,333Liabilities 2011: $5,023Net Assets 2011: $1,897,3102011Assets 2012: $1,964,555Liabilities 2012: $1,461Net Assets 2012: $1,963,0942012Assets 2013: $1,977,469Liabilities 2013: $1,101Net Assets 2013: $1,976,3682013Assets 2014: $1,969,739Liabilities 2014: $1,103Net Assets 2014: $1,968,6362014Assets 2015: $2,014,003Liabilities 2015: $1,169Net Assets 2015: $2,012,8342015Assets 2016: $2,100,242Liabilities 2016: $1,768Net Assets 2016: $2,098,4742016Assets 2017: $2,169,330Liabilities 2017: $1,595Net Assets 2017: $2,167,7352017Assets 2018: $2,250,907Liabilities 2018: $1,590Net Assets 2018: $2,249,3172018Assets 2019: $2,326,177Liabilities 2019: $1,572Net Assets 2019: $2,324,6052019Assets 2020: $2,444,548Liabilities 2020: $1,799Net Assets 2020: $2,442,7492020Assets 2021: $2,573,750Liabilities 2021: $1,792Net Assets 2021: $2,571,9582021Assets 2022: $4,357,564Liabilities 2022: $1,603,046Net Assets 2022: $2,754,5182022Assets 2023: $4,477,422Liabilities 2023: $1,484,915Net Assets 2023: $2,992,5072023Assets 2024: $4,455,324Liabilities 2024: $2,828,573Net Assets 2024: $1,626,7512024

Highlighted filing

2011

Assets$1,902,333
Liabilities$5,023
Net Assets$1,897,310
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $172,2072010Revenue 2011: $199,113Expenses 2011: $161,076Net Income 2011: $38,0372011Expenses 2012: $162,2902012Revenue 2013: $216,145Expenses 2013: $202,871Net Income 2013: $13,2742013Revenue 2014: $215,386Expenses 2014: $220,825Net Income 2014: -$5,4392014Revenue 2015: $230,115Expenses 2015: $185,917Net Income 2015: $44,1982015Revenue 2016: $330,802Expenses 2016: $245,162Net Income 2016: $85,6402016Revenue 2017: $313,681Expenses 2017: $244,420Net Income 2017: $69,2612017Revenue 2018: $318,144Expenses 2018: $236,562Net Income 2018: $81,5822018Revenue 2019: $315,177Expenses 2019: $239,889Net Income 2019: $75,2882019Revenue 2020: $361,743Expenses 2020: $243,599Net Income 2020: $118,1442020Revenue 2021: $371,543Expenses 2021: $242,334Net Income 2021: $129,2092021Revenue 2022: $403,805Expenses 2022: $221,245Net Income 2022: $182,5602022Revenue 2023: $444,751Expenses 2023: $206,762Net Income 2023: $237,9892023Revenue 2024: $426,505Expenses 2024: $331,354Net Income 2024: $95,1512024

Highlighted filing

2011

Revenue$199,113
Expenses$161,076
Net Income$38,037
Open 2011 Filing
Filing Detail Status

This 2011 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
Jan 1, 2011 to Dec 31, 2011
Mission and Program Overview

Mission

To own and operate a water production and distribution system for the residents of the Sundance Mesa and La Mesa subdivisions.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,902,333
Liabilities
$5,023
Net assets
$1,897,310
Revenue
$199,113
Expenses
$161,076
Net income
$38,037
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$2.83$1.63$0.43$0.33$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.48$1.48$2.99$0.44$0.21$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.36$1.60$2.75$0.40$0.22$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.00$2.57$0.37$0.24$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.00$2.44$0.36$0.24$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.00$2.32$0.32$0.24$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.00$2.25$0.32$0.24$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.00$2.17$0.31$0.24$0.07
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.00$2.10$0.33$0.25$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.23$0.19$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$0.22$0.22$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.22$0.20$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.00$1.96$0.16
2011Summary only. Only limited summary data is available for this year.$1.90$0.01$1.90$0.20$0.16$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.03$1.86$0.17