Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Paa Ko Communities Sewer Cooperative Inc
990 • Fiscal year 2011 • EIN 85-0413994
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.29x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$4,618,076
Down $197,075 (-4.1%) from 2010
Net Assets
Down$3,285,353
Down $134,497 (-3.9%) from 2010
Liabilities
Down$1,332,723
Down $62,578 (-4.5%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$472,545
Down $22,928 (-4.6%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Jul 12, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $337,723
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 Appendix387 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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| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE SEWER SERVICES TO THE MEMBERS OF THE ASSOCIATION. |
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| IRS990ScheduleD/ExpensesSubtotal | 0 | 445981 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | NET ACCRUAL TO CASH ADJUSTMENT 327. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | CURRENT YEAR ACCRUAL TO CASH ADJUSTMENT 15,236. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | PRIOR YEAR ACCRUAL TO CASH ADJUSTMENT 16,296. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | CURRENT YEAR ACCRUAL TO CASH ADJUSTMENT 25,177. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 4 | PRIOR YEAR ACCRUAL TO CASH ADJUSTMENT 26,564. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 5 | FORM 990, SCHEDULE D, PART VI, LINE 1E: $ 5,841,795 OF COST IS COMPRISED OF A TREATMENT PLANT AND WASTEWATER COLLECTION SYSTEMS WITH COSTS OF $ 3,199,163 AND $ 2,642,632, RESPECTIVELY. THE ACCUMULATED DEPRECIATION RELATED TO THE TREATMENT PLANT IS $ 637,355 AND THE ACCUMULATED DEPRECIATION RELATED TO THE WASTEWATTER COLLECTION SYSTEMS IS $ 1,043,079. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | PART XI, LINE 8 - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 3 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 4 | PART XIII, LINE 4B - OTHER ADJUSTMENTS: |
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| IRS990ScheduleD/OtherLiabilities/Description | 0 | INTEREST PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | ESTIMATED CLOSURE COSTS PAYABLE |
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| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | EMPLOYED BY ROGER COX REAL ESTATE BROKERAGE LLC |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 1 | EMPLOYED BY ROGER COX REAL ESTATE BROKERAGE LLC |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 2 | EMPLOYED BY ROGER COX REAL ESTATE BROKERAGE LLC |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 3 | EMPLOYED BY ROGER COX FINANCIAL CORPORATION |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | SOME MEMBERS OF THE BOARD OF DIRECTORS WORK FOR ROGER COX & ASSOCIATES, INC. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ALL OF THE PAA-KO COMMUNITY HOME OWNERS ARE MEMBERS OF THE ORGANIZATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ALL MEMBERS ELECT THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THERE ARE NO SEPARATE COMMITTEES FROM THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | EACH BOARD MEMBER HAS THE OPPORTUNITY TO REVIEW THE 990 BEFORE IT IS FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | GOVERNING DOCUMENTS AND FINANCIAL STATMENTS ARE AVAILABLE AT THE BUSINESS OFFICE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | NET ACCRUAL TO CASH ADJUSTMENT 327. TOTAL TO FORM 990, PART XI, LINE 5: 327. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990, PART XI, LINE 5: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | FORM 990, PART XII, LINE 2C: |
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| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 4618076 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 6 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 3419848 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 3285353 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 472545 |
| IRS990/TotalProgramServiceRevenue | 0 | 334594 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 337723 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 3129 |
| IRS990/TotalRevenuePriorYear | 0 | 340507 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 334594 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 337723 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 1993 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 850413994 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | PAA-KO COMMUNITIES SEWER ASSOCIATION |
| ReturnHeader/Filer/NameControl | 0 | PAA- |
| ReturnHeader/Filer/Phone | 0 | 5052542330 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1717 LOUISIANA BLVD NE NO 111 |
| ReturnHeader/Filer/USAddress/City | 0 | ALBUQUERQUE |
| ReturnHeader/Filer/USAddress/State | 0 | NM |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 87110 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-07-12 |
| ReturnHeader/Officer/Name | 0 | W BRUCE FRANKS |
| ReturnHeader/Officer/Phone | 0 | 5052542330 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/PreparerFirm/EIN | 0 | 205949532 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | RICCI & COMPANY LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 6200 UPTOWN BLVD NE STE 400 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | ALBUQUERQUE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NM |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 87110 |
| ReturnHeader/Preparer/Name | 0 | DONNA PEACE |
| ReturnHeader/Preparer/Phone | 0 | 5053380800 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-07-19T17:53:13-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $4,618,076
- Liabilities
- $1,332,723
- Net assets
- $3,285,353
- Revenue
- -
- Expenses
- $472,545
- Net income
- -