Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
990 • Fiscal year 2018 • EIN 85-0413994
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Down$3,109,999
Down $175,474 (-5.3%) from 2017
Net Assets
Down$2,274,024
Down $92,827 (-3.9%) from 2017
Liabilities
Down$835,975
Down $82,647 (-9.0%) from 2017
Revenue
Up$403,343
Up $20,137 (+5.3%) from 2017
Expenses
Down$500,666
Down $4,071 (-0.8%) from 2017
Net Income
Up-$97,323
Up $24,208 (+20%) from 2017
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,759,899 | $2,554,982 | ▼ $204,917 |
| Cap Stk Tr Prin Current Funds | $1,863,192 | $1,733,574 | ▼ $129,618 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $503,659 | $540,450 | ▲ $36,791 |
| Savings and Temporary Cash Investments | $438,330 | $440,741 | ▲ $2,411 |
| Cash and Non-Interest-Bearing Accounts | $59,242 | $85,389 | ▲ $26,147 |
| Accounts Receivable | $24,396 | $25,149 | ▲ $753 |
| Prepaid Expenses and Deferred Charges | $3,606 | $3,738 | ▲ $132 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Total Assets | $3,285,473 | $3,109,999 | ▼ $175,474 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $896,706 | $821,408 | ▼ $75,298 |
| Other Liabilities | $14,991 | $13,728 | ▼ $1,263 |
| Accounts Payable and Accrued Expenses | $6,925 | $839 | ▼ $6,086 |
| Total Liabilities | $918,622 | $835,975 | ▼ $82,647 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $2,366,851 | $2,274,024 | ▼ $92,827 |
| Total Liabilities and Net Assets / Fund Balance | $3,285,473 | $3,109,999 | ▼ $175,474 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $2,554,982 | $3,345,584 | $5,900,566 |
| Name | Title |
|---|---|
| Derek Wartman | President |
| Timothy Mcdonald | Vice President |
| Michael Boice | Member |
| Luis Armijo | Secretary |
| W Bruce Franks | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Epcor Water | Operation & Maintenance Of Treatment Fac | 38 CACTUS ROAD PO BOX 370, Edgewood, NM 87015 | $200,829 |
| Line Item | Amount |
|---|---|
| Other Expenses | $500,666 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | - | - | - | $204,916 |
| Occupancy | - | - | - | $30,987 |
| Interest | - | - | - | $25,638 |
| Fees for Services Accounting | - | - | - | $16,762 |
| Insurance | - | - | - | $7,398 |
| Office Expenses | - | - | - | $4,634 |
| Fees for Services Other | - | - | - | $1,141 |
| Other Expenses | - | - | - | $346 |
| Total Functional Expenses | $0 | $0 | $0 | $500,666 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $500,666 |
| Total Expenses per Audited Statements | $496,923 |
| Expenses per Audited Statements | $482,356 |
| Expenses Not Reported on Financial Statements | $18,310 |
| Other Expense Adjustments | $18,310 |
| Expenses Not Reported on Form 990 | $14,567 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Interest Payable | $13,728 |
“Two members of the board of directors receive compensation from roger cox & associates, inc.”
“All of the paa-ko community home owners are members of the organization.”
“All members elect the board of directors.”
“There are no separate committees from the board of directors.”
“Each board member has the opportunity to review the 990 before it is filed.”
“Governing documents and financial statements are available at the business office upon request.”
“Net accrual to cash adjustment 4,496.”
“The board of directors assumes responsibility for oversight of the audit of its financial statements and the selection of an independent accountant. This process has not changed since the prior year.”
“Cy accrual to cash revenue 25,149.”
“Py accrual to cash adjustment revenue 24,396.”
“Cy accrual to cash adjustment expenses 14,567.”
“Py accrual to cash expenses 18,310.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6925 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 839 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 24396 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 25149 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE SEWER SERVICES TO THE MEMBERS OF THE ASSOCIATION. |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | W BRUCE FRANKS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5052542330 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1717 LOUISIANA BLVD NE STE 111 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ALBUQUERQUE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 87110 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 1863192 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 1733574 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 59242 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 85389 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 200829 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 38 CACTUS ROAD PO BOX 370 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | EDGEWOOD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 87015 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | EPCOR WATER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | OPERATION & MAINTENANCE OF TREATMENT FAC |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2580 |
| IRS990/CYOtherExpensesAmt | 0 | 500666 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 400763 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -97323 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 500666 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 403343 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 204916 |
| IRS990/Desc | 0 | THE ORGANIZATION OPERATES THE SEWER UTILITY SYSTEM FOR ITS MEMBERS. OPERATIONS INCLUDE CONSTRUCTION AND MAINTAINING THE SEWER SYSTEMS. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 500666 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16762 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1141 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DEREK WARTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TIMOTHY MCDONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | W BRUCE FRANKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LUIS ARMIJO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL BOICE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 403343 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7398 |
| IRS990/InterestGrp/TotalAmt | 0 | 25638 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2580 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2580 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3345584 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2759899 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2554982 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5900566 |
| IRS990/LegalDomicileStateCd | 0 | NM |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 400763 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 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/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 896706 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 821408 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2366851 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2274024 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 30987 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4634 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 4496 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINTENANCE FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | SYSTEM REPAIRS AND MAIN |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTINUING EDUCATION |
| IRS990/OtherExpensesGrp/Desc | 3 | LICENSES AND FEES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 143627 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 64677 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 540 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 346 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 14991 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 13728 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 2580 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 503659 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 540450 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3606 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3738 |
| IRS990/PrincipalOfficerNm | 0 | W BRUCE FRANKS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 562000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 562000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SEWER HOOK-UPS & FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 359816 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 40947 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 359816 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 40947 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 814 |
| IRS990/PYOtherExpensesAmt | 0 | 504737 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 382392 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -121531 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 504737 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 383206 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -97323 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 400763 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 438330 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 440741 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 14567 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 18310 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 482356 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 14567 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 18310 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2554982 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3345584 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5900566 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 13728 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | INTEREST PAYABLE |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 25149 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 24396 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 25149 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 24396 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 378947 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | CY ACCRUAL TO CASH REVENUE 25,149. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | PY ACCRUAL TO CASH ADJUSTMENT REVENUE 24,396. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | CY ACCRUAL TO CASH ADJUSTMENT EXPENSES 14,567. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | PY ACCRUAL TO CASH EXPENSES 18,310. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2554982 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 500666 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 13728 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 403343 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 404096 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 496923 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TWO MEMBERS OF THE BOARD OF DIRECTORS RECEIVE COMPENSATION FROM ROGER COX & ASSOCIATES, INC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL OF THE PAA-KO COMMUNITY HOME OWNERS ARE MEMBERS OF THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL MEMBERS ELECT THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THERE ARE NO SEPARATE COMMITTEES FROM THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | EACH BOARD MEMBER HAS THE OPPORTUNITY TO REVIEW THE 990 BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE BUSINESS OFFICE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | NET ACCRUAL TO CASH ADJUSTMENT 4,496. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XII, LINE 2C: |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 3109999 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3109999 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 500666 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 918622 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 835975 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 918622 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 835975 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2366851 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2274024 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 400763 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 403343 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3109999 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
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| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1717 LOUISIANA BLVD NE NO 111 |
| IRS990/USAddress/CityNm | 0 | ALBUQUERQUE |
| IRS990/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990/USAddress/ZIPCd | 0 | 87110 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | W BRUCE FRANKS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5052542330 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-09-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PAA-KO COMMUNITIES SEWER ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PAA- |
| ReturnHeader/Filer/EIN | 0 | 850413994 |
| ReturnHeader/Filer/PhoneNum | 0 | 5052542330 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1717 LOUISIANA BLVD NE NO 111 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ALBUQUERQUE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 87110 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 76433FD7984140E6DEE2ED9E2C003DCDBC935E26 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 161824BD97F98EE73410C7633A087A8D3DC2E91A |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 216.161.41.2 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-09-04 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | MD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:12:12 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 850211867 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ATKINSON & CO LTD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 25246 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ALBUQUERQUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 87125 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5058436492 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JESSICA LOCKER CPA |
| ReturnHeader/ReturnTs | 0 | 2019-09-05T12:09:44-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.