Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Paa Ko Communities Sewer Cooperative Inc
990 • Fiscal year 2012 • 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
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$4,394,443
Down $223,633 (-4.8%) from 2011
Net Assets
Down$3,122,408
Down $162,945 (-5.0%) from 2011
Liabilities
Down$1,272,035
Down $60,688 (-4.6%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$509,686
Up $37,141 (+7.9%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Aug 7, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $342,065
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 Appendix374 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 |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 205 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 3636 |
| IRS990/AccountsReceivable/BOY | 0 | 15236 |
| IRS990/AccountsReceivable/EOY | 0 | 21823 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE SEWER SERVICES TO THE MEMBERS OF THE ASSOCIATION. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1717 LOUISIANA BLVD NE NO 111 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ALBUQUERQUE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NM |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 87110 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 2856749 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 2675490 |
| IRS990/CashNonInterestBearing/BOY | 0 | 23426 |
| IRS990/CashNonInterestBearing/EOY | 0 | 956 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 38 CACTUS ROAD PO BOX 370 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | EDGEWOOD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | NM |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 87015 |
| IRS990/ContractorCompensation/Compensation | 0 | 172009 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | OPERATION & MAINTENANCE OF TREATMENT FAC |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | EPCOR WATER |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 244320 |
| IRS990/DepreciationDepletion/Total | 0 | 244320 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | THE ORGANIZATION OPERATES THE SEWER UTILITY SYSTEM FOR ITS MEMBERS. OPERATIONS INCLUDE CONSTRUCTING AND MAINTAINING THE SEWER SYSTEMS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/Expense | 0 | 509686 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 16157 |
| IRS990/FeesForServicesAccounting/Total | 0 | 16157 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 297 |
| IRS990/FeesForServicesManagement/Total | 0 | 297 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 425 |
| IRS990/FeesForServicesOther/Total | 0 | 425 |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | KEN LUNDY SR |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | PATRICK HALL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | W BRUCE FRANKS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOSH HIATT |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | NICK THOMPSON |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFromMembers | 0 | 339975 |
| IRS990/GrossIncomeOtherSources | 0 | 2090 |
| IRS990/GrossReceipts | 0 | 342065 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 6455 |
| IRS990/Insurance/Total | 0 | 6455 |
| IRS990/Interest/ProgramServices | 0 | 39138 |
| IRS990/Interest/Total | 0 | 39138 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2090 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2090 |
| IRS990/InvestmentIncomePriorYear | 0 | 3129 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2090 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1924754 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 5841795 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 4161361 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3917041 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | 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. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 1304612 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1241551 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | W BRUCE FRANKS |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 3285353 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 3122408 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 23407 |
| IRS990/Occupancy/Total | 0 | 23407 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 3193 |
| IRS990/OfficeExpenses/Total | 0 | 3193 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 1 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 472545 |
| IRS990/OtherExpensesCurrentYear | 0 | 509686 |
| IRS990/OtherExpenses/Description | 0 | MAINTENANCE FEES |
| IRS990/OtherExpenses/Description | 1 | SYSTEM REPAIRS AND MAIN |
| IRS990/OtherExpenses/Description | 2 | LICENSES AND FEES |
| IRS990/OtherExpenses/ProgramServices | 0 | 126622 |
| IRS990/OtherExpenses/ProgramServices | 1 | 49338 |
| IRS990/OtherExpenses/ProgramServices | 2 | 334 |
| IRS990/OtherExpenses/Total | 0 | 126622 |
| IRS990/OtherExpenses/Total | 1 | 49338 |
| IRS990/OtherExpenses/Total | 2 | 334 |
| IRS990/OtherLiabilities/BOY | 0 | 27906 |
| IRS990/OtherLiabilities/EOY | 0 | 26848 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 428604 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 446918 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 2934 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 3396 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 562000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 562000 |
| IRS990/ProgramServiceRevenueCY | 0 | 339975 |
| IRS990/ProgramServiceRevenue/Description | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenue/Description | 1 | SEWER HOOK-UPS AND FEE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 334594 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 318875 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 21100 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 318875 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 21100 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 4676 |
| IRS990/ReconcilationRevenueExpenses | 0 | -167621 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | -167621 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -134822 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 415119 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 451227 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 27088 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 25177 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 484509 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | CURRENT YEAR ACCRUAL TO CASH ADJUSTMENT 21,823. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | PRIOR YEAR ACCRUAL TO CASH ADJUSTMENT 15,236. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | CURRENT YEAR ACCRUAL TO CASH ADJUSTMENT 27,088. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 3 | PRIOR YEAR ACCRUAL TO CASH ADJUSTMENT 25,177. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 4 | 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 $ 794,206 AND THE ACCUMULATED DEPRECIATION RELATED TO THE WASTEWATTER COLLECTION SYSTEMS IS $ 1,130,548. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 3 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 27088 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 25177 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 3917041 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 1924754 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 5841795 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 20776 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 6072 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | INTEREST PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | ESTIMATED CLOSURE COSTS PAYABLE |
| IRS990ScheduleD/OtherRevenues | 0 | 21823 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 15236 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 21823 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 15236 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 326829 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 509686 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 26848 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3917041 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 342065 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 511597 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 348652 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | COMPANY THAT DIRECTOR WORKS FOR HAS A RELATIONSHIP WITH ENTITY. |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 1 | COMPANY THAT DIRECTOR WORKS FOR HAS A RELATIONSHIP WITH ENTITY. |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 2 | COMPANY THAT DIRECTOR WORKS FOR HAS A RELATIONSHIP WITH ENTITY. |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | W BRUCE FRANKS |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 1 | NICK THOMPSON |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 2 | JOSH HIATT |
| 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 FINANCIAL CORPORATION |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 1 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 2 | 0 |
| 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 4,676. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | THIS PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| 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 9: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 7 | FORM 990, PART XII, LINE 2C |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | NM |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NM |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1717 LOUISIANA BLVD NE STE 111 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | ALBUQUERQUE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NM |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 87110 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | W BRUCE FRANKS |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5052542330 |
| IRS990/TotalAssets/BOY | 0 | 4618076 |
| IRS990/TotalAssetsBOY | 0 | 4618076 |
| IRS990/TotalAssets/EOY | 0 | 4394443 |
| IRS990/TotalAssetsEOY | 0 | 4394443 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 509686 |
| IRS990/TotalExpensesPriorYear | 0 | 472545 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 509686 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 509686 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 1332723 |
| IRS990/TotalLiabilitiesBOY | 0 | 1332723 |
| IRS990/TotalLiabilities/EOY | 0 | 1272035 |
| IRS990/TotalLiabilitiesEOY | 0 | 1272035 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 4618076 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 4394443 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 6 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 3285353 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 3122408 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 509686 |
| IRS990/TotalProgramServiceRevenue | 0 | 339975 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 342065 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 2090 |
| IRS990/TotalRevenuePriorYear | 0 | 337723 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 339975 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 342065 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 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 | 2016-02-25 16:41:14Z |
| 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 | 2013-08-07 |
| 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 PORCH & 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 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-08-13T14:20:45-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $4,394,443
- Liabilities
- $1,272,035
- Net assets
- $3,122,408
- Revenue
- -
- Expenses
- $509,686
- Net income
- -