Civic Intelligence

Paa Ko Communities Sewer Cooperative Inc

990 • Fiscal year 2013 • EIN 85-0413994

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 05, 2014

Organization ProfileN/A
1717 Louisiana Blvd NE No 11187110

(505) 254-2330

Siviq Scores

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

Liabilities / Assets

51st percentile

0.29x

Higher debt load relative to assets than 51% of similar nonprofits.

2013 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

82nd percentile

3.50x

Higher debt load relative to revenue than 82% of similar nonprofits.

2013 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2013

Net Margin

3rd percentile

-61%

Higher net margin than 3% of similar nonprofits.

2013 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

57th percentile

$0

Higher top officer pay than 57% of similar nonprofits.

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

2013 filings • 501(c)12 • $1M-$5M nonprofits • Source year 2013

Asset Growth

6th percentile

-6.2%

Faster asset growth than 6% of similar nonprofits.

2013 filings • 501(c)12 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$4,122,832

Down $271,611 (-6.2%) from 2012

Net Assets

Down

$2,916,014

Down $206,394 (-6.6%) from 2012

Liabilities

Down

$1,206,818

Down $65,217 (-5.1%) from 2012

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin3rd percentile

Revenue

$344,993

No earlier filing loaded for comparison.

Expenses

Up

$555,596

Up $45,910 (+9.0%) from 2012

Net Income

-$210,603

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

2013

Assets$4,122,832
Liabilities$1,206,818
Net Assets$2,916,014
Open 2013 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

2013

Revenue$344,993
Expenses$555,596
Net Income-$210,603
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 5, 2014
Return Version
2013v3.0
Gross Receipts
$344,993
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.

To provide sewer services to the members of the association.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,917,041$3,672,723▼ $244,318
Cap Stk Tr Prin Current Funds$2,675,490$2,496,123▼ $179,367
Pd in Cap Srpls Land Bldg Eqp Fund$446,918$419,891▼ $27,027
Savings and Temporary Cash Investments$451,227$414,917▼ $36,310
Accounts Receivable$21,823$25,788▲ $3,965
Cash and Non-Interest-Bearing Accounts$956$6,028▲ $5,072
Prepaid Expenses and Deferred Charges$3,396$3,376▼ $20
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$4,394,443$4,122,832▼ $271,611
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,241,551$1,176,598▼ $64,953
Other Liabilities$26,848$25,758▼ $1,090
Accounts Payable and Accrued Expenses$3,636$4,462▲ $826
Total Liabilities$1,272,035$1,206,818▼ $65,217
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,122,408$2,916,014▼ $206,394
Total Liabilities and Net Assets / Fund Balance$4,394,443$4,122,832▼ $271,611

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,672,723$2,169,074$5,841,797
Compensation and Service Providers
Top Officer Pay57th percentile

Board Members and Trustees

NameTitle
Patrick HallPresident
Derek WartmanVice President
Thomas DittmanMember
Nick ThompsonSecretary
W Bruce FranksTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Epcor WaterOperation & Maintenance Of Treatment Fac-$214,281
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$343,202
Investment Income
$1,791
Other Revenue
$0
Change in Net Assets
$-210,603

Audited Revenue Reconciliation

Revenue per Audited Statements
$323,170
Revenue Not Reported on Financial Statements
$21,823
Revenue Not Reported on Form 990
$25,788
Other Revenue Adjustments
$21,823
Total Revenue per Audited Statements
$348,958
Total Revenue per Form 990
$344,993
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$555,596
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$244,320--$244,320
Interest$37,247--$37,247
Occupancy$25,373--$25,373
Fees for Services Accounting$16,736--$16,736
Insurance$6,879--$6,879
Other Expenses$5,127--$5,127
Office Expenses$3,658--$3,658
Fees for Services Other$325--$325
Total Functional Expenses$555,596$0$0$555,596

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$555,596
Total Expenses per Audited Statements$555,352
Expenses per Audited Statements$528,508
Expenses Not Reported on Financial Statements$27,088
Other Expense Adjustments$27,088
Expenses Not Reported on Form 990$26,844
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
W Bruce FranksEmployed by Roger Cox & Associates Inc.The Company the Director Works for Has a Relationship With the Organization. the Organization Paid Roger Cox & Associates for Bookkeeping Services.No$7,062
Nick ThompsonEmployed by Roger Cox & Associates Inc.The Company the Director Works for Has a Relationship With the Organization. See Above.No-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Payable$19,686
Estimated Closure Costs Payable$6,072
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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, Section A, Line 2

“Some members of the board of directors work for roger cox & associates, inc.”

Form 990, Part VI, Section A, Line 6

“All of the paa-ko community home owners are members of the organization.”

Form 990, Part VI, Section A, Line 7A

“All members elect the board of directors.”

Form 990, Part VI, Section A, Line 8B

“There are no separate committees from the board of directors.”

Form 990, Part VI, Section B, Line 11

“Each board member has the opportunity to review the 990 before it is filed.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statments are available at the business office upon request.”

Filing and Contact Details

Filer

EIN
85-0413994
Phone
5052542330

Signing Officer

Name
W Bruce Franks
Title
Treasurer
Phone
5052542330
Signed
2014-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
W Bruce Franks
Formed
1993
Legal Domicile
Nm
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Preparer
Donna Peace
Phone
5053380800
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Net accrual to cash adjustment 4,209.”

Form 990, Part XII, Line 2C

“This process has not changed since the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Current year accrual to cash adjustment 25,788.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Prior year accrual to cash adjustment 21,823.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Current year accrual to cash adjustment 26,844.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Prior year accrual to cash adjustment 27,088.”

FORM 990, SCHEDULE D, PART VI, LINE 1E:

“Other cost of $ 5,841,795 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 $ 948,939 and the accumulated depreciation related to the wastewatter collection systems is $ 1,220,135.”

Raw XML Appendix372 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/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990ScheduleD/OtherExpensesIncludedAmt026844
IRS990ScheduleD/OtherExpensesNotIncludedAmt027088
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03672723
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02169074
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05841797
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019686
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16072
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ESTIMATED CLOSURE COSTS PAYABLE
IRS990ScheduleD/OtherRevenueAmt025788
IRS990ScheduleD/OtherRevenuesNotIncludedAmt021823
IRS990ScheduleD/RevenueNotReportedAmt025788
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt021823
IRS990ScheduleD/RevenueSubtotalAmt0323170
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CURRENT YEAR ACCRUAL TO CASH ADJUSTMENT 25,788.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PRIOR YEAR ACCRUAL TO CASH ADJUSTMENT 21,823.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2CURRENT YEAR ACCRUAL TO CASH ADJUSTMENT 26,844.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3PRIOR YEAR ACCRUAL TO CASH ADJUSTMENT 27,088.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4OTHER COST OF $ 5,841,795 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 $ 948,939 AND THE ACCUMULATED DEPRECIATION RELATED TO THE WASTEWATTER COLLECTION SYSTEMS IS $ 1,220,135.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, SCHEDULE D, PART VI, LINE 1E:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03672723
IRS990ScheduleD/TotalExpensesPerForm990Amt0555596
IRS990ScheduleD/TotalLiabilityAmt025758
IRS990ScheduleD/TotalRevenuePerForm990Amt0344993
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0348958
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0555352
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0W BRUCE FRANKS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1NICK THOMPSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EMPLOYED BY ROGER COX & ASSOCIATES INC.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1EMPLOYED BY ROGER COX & ASSOCIATES INC.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt07062
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0THE COMPANY THE DIRECTOR WORKS FOR HAS A RELATIONSHIP WITH THE ORGANIZATION. THE ORGANIZATION PAID ROGER COX & ASSOCIATES FOR BOOKKEEPING SERVICES.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1THE COMPANY THE DIRECTOR WORKS FOR HAS A RELATIONSHIP WITH THE ORGANIZATION. SEE ABOVE.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SOME MEMBERS OF THE BOARD OF DIRECTORS WORK FOR ROGER COX & ASSOCIATES, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL OF THE PAA-KO COMMUNITY HOME OWNERS ARE MEMBERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MEMBERS ELECT THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE ARE NO SEPARATE COMMITTEES FROM THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EACH BOARD MEMBER HAS THE OPPORTUNITY TO REVIEW THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS AND FINANCIAL STATMENTS ARE AVAILABLE AT THE BUSINESS OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NET ACCRUAL TO CASH ADJUSTMENT 4,209.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THIS PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04394443
IRS990/TotalAssetsEOYAmt04122832
IRS990/TotalAssetsGrp/BOYAmt04394443
IRS990/TotalAssetsGrp/EOYAmt04122832
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0555596
IRS990/TotalFunctionalExpensesGrp/TotalAmt0555596
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01272035
IRS990/TotalLiabilitiesEOYAmt01206818
IRS990/TotalLiabilitiesGrp/BOYAmt01272035
IRS990/TotalLiabilitiesGrp/EOYAmt01206818
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03122408
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02916014
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0555596
IRS990/TotalProgramServiceRevenueAmt0343202
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01791
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0343202
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0344993
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04394443
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04122832
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101717 LOUISIANA BLVD NE NO 111
IRS990/USAddress/City0ALBUQUERQUE
IRS990/USAddress/State0NM
IRS990/USAddress/ZIPCode087110
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0W BRUCE FRANKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05052542330
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10PAA-KO COMMUNITIES SEWER ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PAA-
ReturnHeader/Filer/EIN0850413994
ReturnHeader/Filer/PhoneNum05052542330
ReturnHeader/Filer/USAddress/AddressLine101717 LOUISIANA BLVD NE NO 111
ReturnHeader/Filer/USAddress/City0ALBUQUERQUE
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode087110
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205949532
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RICCI & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106200 UPTOWN BLVD NE STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ALBUQUERQUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode087110
ReturnHeader/PreparerPersonGrp/PhoneNum05053380800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONNA PEACE
ReturnHeader/ReturnTs02014-08-07T10:12:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,122,832
Liabilities
$1,206,818
Net assets
$2,916,014
Revenue
$344,993
Expenses
$555,596
Net income
-$210,603
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