La Mesa Water Cooperative
990 • Fiscal year 2011 • EIN 85-0377701
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Balance Sheet
Assets
Flat$1,902,333
Flat from 2011
Net Assets
Flat$1,897,310
Flat from 2011
Liabilities
Flat$5,023
Flat from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$161,076
Flat from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- May 11, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $199,113
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.
Filing and Contact Details
Filer
- EIN
- 85-0377701
Raw XML Appendix398 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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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The cooperative posts on its website the cooperatives governing documents and financial statements. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Conflicts of interest are disclosed before contracts are approved by the board of directors. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The Form 990 was distributed to the board of directors for review and comment. Then it was presented at a monthly meeting of the board of directors for approval. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | The cooperative members approve the budget. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | The cooperative members elect the board of directors. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | Each owner of a lot in the La Mesa and the Sundance Mesa subdivisions is eligible to become a member of the cooperative. There is only one class of membership, and each member is entitled to one vote for each lot owned. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 7b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part VI, Line 7a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990, Part VI, Line 6 |
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| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder |
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| IRS990/TotalNbrVolunteers | 0 | 1 |
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| IRS990/TotalOtherRevenue | 0 | 0 |
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| IRS990/Travel/Total | 0 | 14 |
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| IRS990/WebSite | 0 | www.LaMesaWaterCoop.org |
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| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
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| ReturnHeader/Officer/Name | 0 | Dan Lawrence |
| ReturnHeader/Officer/Title | 0 | Treasurer |
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| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO Box 123 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Placitas |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NM |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 870430123 |
| ReturnHeader/Preparer/Name | 0 | Hilde Penhallurick |
| ReturnHeader/Preparer/Phone | 0 | 5058673335 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-05-11T15:56:50-07:00 |
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
- $1,902,333
- Liabilities
- $5,023
- Net assets
- $1,897,310
- Revenue
- -
- Expenses
- $161,076
- Net income
- -