Civic Intelligence

Paa Ko Communities Sewer Cooperative Inc

990 • Fiscal year 2010 • EIN 85-0413994

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 09, 2011

Organization ProfileN/A
1717 Louisiana Blvd NE No 11187110
Siviq Scores

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

Liabilities / Assets

46th percentile

0.29x

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

2010 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets46th percentile

Assets

$4,815,151

No earlier filing loaded for comparison.

Net Assets

$3,419,850

No earlier filing loaded for comparison.

Liabilities

$1,395,301

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$495,473

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Assets 2010: $4,815,151Liabilities 2010: $1,395,301Net Assets 2010: $3,419,8502010Assets 2011: $4,618,076Liabilities 2011: $1,332,723Net Assets 2011: $3,285,3532011Assets 2012: $4,394,443Liabilities 2012: $1,272,035Net Assets 2012: $3,122,4082012Assets 2013: $4,122,832Liabilities 2013: $1,206,818Net Assets 2013: $2,916,0142013Assets 2014: $3,933,463Liabilities 2014: $1,141,586Net Assets 2014: $2,791,8772014Assets 2015: $3,713,475Liabilities 2015: $1,073,353Net Assets 2015: $2,640,1222015Assets 2016: $3,485,723Liabilities 2016: $989,815Net Assets 2016: $2,495,9082016Assets 2017: $3,285,473Liabilities 2017: $918,622Net Assets 2017: $2,366,8512017Assets 2018: $3,109,999Liabilities 2018: $835,975Net Assets 2018: $2,274,0242018Assets 2019: $2,948,082Liabilities 2019: $756,061Net Assets 2019: $2,192,0212019Assets 2020: $2,725,683Liabilities 2020: $718,297Net Assets 2020: $2,007,3862020Assets 2021: $2,426,819Liabilities 2021: $629,786Net Assets 2021: $1,797,0332021Assets 2022: $2,240,747Liabilities 2022: $555,883Net Assets 2022: $1,684,8642022Assets 2023: $2,028,499Liabilities 2023: $471,868Net Assets 2023: $1,556,6312023Assets 2024: $1,943,905Liabilities 2024: $448,706Net Assets 2024: $1,495,1992024

Highlighted filing

2010

Assets$4,815,151
Liabilities$1,395,301
Net Assets$3,419,850
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $495,4732010Expenses 2011: $472,5452011Expenses 2012: $509,6862012Revenue 2013: $344,993Expenses 2013: $555,596Net Income 2013: -$210,6032013Revenue 2014: $358,975Expenses 2014: $482,975Net Income 2014: -$124,0002014Revenue 2015: $369,204Expenses 2015: $520,614Net Income 2015: -$151,4102015Revenue 2016: $391,814Expenses 2016: $551,178Net Income 2016: -$159,3642016Revenue 2017: $383,206Expenses 2017: $504,737Net Income 2017: -$121,5312017Revenue 2018: $403,343Expenses 2018: $500,666Net Income 2018: -$97,3232018Revenue 2019: $409,807Expenses 2019: $510,949Net Income 2019: -$101,1422019Revenue 2020: $432,903Expenses 2020: $482,016Net Income 2020: -$49,1132020Revenue 2021: $418,144Expenses 2021: $616,478Net Income 2021: -$198,3342021Revenue 2022: $453,502Expenses 2022: $574,457Net Income 2022: -$120,9552022Revenue 2023: $523,254Expenses 2023: $634,588Net Income 2023: -$111,3342023Revenue 2024: $539,373Expenses 2024: $576,965Net Income 2024: -$37,5922024

Highlighted filing

2010

Revenue-
Expenses$495,473
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 9, 2011
Return Version
2010v3.4
Gross Receipts
$340,507
Mission and Program Overview

Mission

To provide sewer service to its members-owned and operated sewer utility system and to develop adequate and sanitary sewer works, including the construction of sewage treatment facilities and other necessary improvements and expansion of its sewer system.

Filing and Contact Details

Filer

EIN
85-0413994
Raw XML Appendix370 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
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IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PROVIDE SEWER SERVICES TO THE MEMBERS OF THE ASSOCIATION.
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0NET ACCRUAL TO CASH ADJUSTMENT 5,577.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1CURRENT YEAR ACCRUAL TO CASH ADJUSTMENT 16,296.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2PRIOR YEAR ACCRUAL TO CASH ADJUSTMENT 11,731.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3CURRENT YEAR ACCRUAL TO CASH ADJUSTMENT 26,564.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation4PRIOR YEAR ACCRUAL TO CASH ADJUSTMENT 27,574.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0PART XI, LINE 8 - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier4PART XIII, LINE 4B - OTHER ADJUSTMENTS:
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IRS990ScheduleD/OtherLiabilities/Description1ESTIMATED CLOSURE COSTS PAYABLE
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IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction1COMPANY THAT DIRECTOR WORKS FOR HAS A RELATIONSHIP WITH ENTITY.
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction2COMPANY THAT DIRECTOR WORKS FOR HAS A RELATIONSHIP WITH ENTITY.
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0W BRUCE FRANKS
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson1DAVID WESLEY
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson2NICK THOMPSON
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0EMPLOYED BY ROGER COX REAL ESTATE BROKERAGE LLC
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship1EMPLOYED BY ROGER COX REAL ESTATE BROKERAGE LLC
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship2EMPLOYED BY ROGER COX REAL ESTATE BROKERAGE LLC
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IRS990ScheduleO/GeneralExplanation/Explanation0SOME MEMBERS OF THE BOARD OF DIRECTORS WORK FOR ROGER COX & ASSOCIATES, INC.
IRS990ScheduleO/GeneralExplanation/Explanation1ALL OF THE PAA-KO COMMUNITY HOME OWNERS ARE MEMBERS OF THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation2ALL MEMBERS ELECT THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation3THERE ARE NO SEPARATE COMMITTEES FROM THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation4EACH BOARD MEMBER HAS THE OPPORTUNITY TO REVIEW THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation5GOVERNING DOCUMENTS AND FINANCIAL STATMENTS ARE AVAILABLE AT THE BUSINESS OFFICE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation6NET ACCRUAL TO CASH ADJUSTMENT 5,577. TOTAL TO FORM 990, PART XI, LINE 5: 5,577.
IRS990ScheduleO/GeneralExplanation/Explanation7THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/Identifier2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/Identifier3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/Identifier4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier5CHANGES IN NET ASSETS OR FUND BALANCES:
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART XI, LINE 5:
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ReturnHeader/Filer/Phone05052542330
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ReturnHeader/Officer/DateSigned02011-08-09
ReturnHeader/Officer/Name0W BRUCE FRANKS
ReturnHeader/Officer/Phone05052542330
ReturnHeader/Officer/Title0SECRETARY/TREASURER
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RICCI & COMPANY LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106200 UPTOWN BLVD NE STE 400
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ALBUQUERQUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode087110
ReturnHeader/Preparer/Name0DONNA PEACE
ReturnHeader/Preparer/Phone05053380800
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-12T10:45:24-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,815,151
Liabilities
$1,395,301
Net assets
$3,419,850
Revenue
-
Expenses
$495,473
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.45$1.50$0.54$0.58$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.47$1.56$0.52$0.63$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.24$0.56$1.68$0.45$0.57$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.63$1.80$0.42$0.62$0.20
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.73$0.72$2.01$0.43$0.48$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.76$2.19$0.41$0.51$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.84$2.27$0.40$0.50$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.29$0.92$2.37$0.38$0.50$0.12
2016Detailed filing. Detailed filing data is available for this year.$3.49$0.99$2.50$0.39$0.55$0.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.71$1.07$2.64$0.37$0.52$0.15
2014Detailed filing. Detailed filing data is available for this year.$3.93$1.14$2.79$0.36$0.48$0.12
2013Detailed filing. Detailed filing data is available for this year.$4.12$1.21$2.92$0.34$0.56$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.39$1.27$3.12$0.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.62$1.33$3.29$0.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.82$1.40$3.42$0.50
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