Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
990 • Fiscal year 2020 • 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
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Down$2,725,683
Down $222,399 (-7.5%) from 2019
Net Assets
Down$2,007,386
Down $184,635 (-8.4%) from 2019
Liabilities
Down$718,297
Down $37,764 (-5.0%) from 2019
Revenue
Up$432,903
Up $23,096 (+5.6%) from 2019
Expenses
Down$482,016
Down $28,933 (-5.7%) from 2019
Net Income
Up-$49,113
Up $52,029 (+51%) from 2019
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 | $2,350,066 | $2,038,388 | ▼ $311,678 |
| Cap Stk Tr Prin Current Funds | $1,606,216 | $1,373,121 | ▼ $233,095 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $585,805 | $634,265 | ▲ $48,460 |
| Savings and Temporary Cash Investments | $441,007 | $422,608 | ▼ $18,399 |
| Cash and Non-Interest-Bearing Accounts | $110,011 | $231,092 | ▲ $121,081 |
| Accounts Receivable | $43,234 | $28,012 | ▼ $15,222 |
| Prepaid Expenses and Deferred Charges | $3,764 | $5,583 | ▲ $1,819 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Total Assets | $2,948,082 | $2,725,683 | ▼ $222,399 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $743,850 | $665,267 | ▼ $78,583 |
| Accounts Payable and Accrued Expenses | $-215 | $31,038 | ▲ $31,253 |
| Other Liabilities | $12,426 | $11,086 | ▼ $1,340 |
| Deferred Revenue | - | $10,906 | - |
| Total Liabilities | $756,061 | $718,297 | ▼ $37,764 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $2,192,021 | $2,007,386 | ▼ $184,635 |
| Total Liabilities and Net Assets / Fund Balance | $2,948,082 | $2,725,683 | ▼ $222,399 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $2,038,388 | $3,862,178 | $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 | $127,066 |
| Line Item | Amount |
|---|---|
| Other Expenses | $482,016 |
| 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 | - | - | - | $206,874 |
| Occupancy | - | - | - | $31,998 |
| Interest | - | - | - | $20,975 |
| Fees for Services Accounting | - | - | - | $17,457 |
| Insurance | - | - | - | $8,648 |
| Office Expenses | - | - | - | $3,594 |
| Other Expenses | - | - | - | $694 |
| Total Functional Expenses | $0 | $0 | $0 | $482,016 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $497,512 |
| Total Expenses per Audited Statements | $497,512 |
| Total Expenses per Form 990 | $482,016 |
| Expenses Not Reported on Form 990 | $0 |
| Expenses Not Reported on Financial Statements | $-15,496 |
| Other Expense Adjustments | $-15,496 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Interest Payable | $11,086 |
“W. Bruce franks who is employed by roger cox & associates, inc. And is the manager of roger cox & associates real estate brokerage, llc. Luis armijo is a licensed real estate broker (independent contractor) licensed at roger cox & associates real estate brokerage, llc.”
“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 -30,718.”
“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 adjustment revenue 28,012.”
“Py accrual to cash adjustment revenue 43,234.”
“Py accrual to cash adjustment expenses -215. Cy accrual to cash adjustment expenses -15,281.”
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 | -215 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 31038 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 43234 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 28012 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 1606216 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 1373121 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 110011 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 231092 |
| 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 | 127066 |
| 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 | 6171 |
| IRS990/CYOtherExpensesAmt | 0 | 482016 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 426732 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -49113 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 482016 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 432903 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 10906 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 206874 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17457 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 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 | 432903 |
| 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 | 8648 |
| IRS990/InterestGrp/TotalAmt | 0 | 20975 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6171 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6171 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3862178 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2350066 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2038388 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5900566 |
| IRS990/LegalDomicileStateCd | 0 | NM |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersAndShrGrossIncomeAmt | 0 | 426732 |
| 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 | 743850 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 665267 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2192021 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2007386 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 31998 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3594 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -30718 |
| IRS990/OtherExpensesGrp/Desc | 0 | MAINTENANCE FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | SYSTEM REPAIRS AND MAIN |
| IRS990/OtherExpensesGrp/Desc | 2 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 3 | LICENSES AND FEES |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 147189 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 37849 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6738 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 694 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 12426 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 11086 |
| IRS990/OtherSourcesGrossIncomeAmt | 0 | 6171 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 585805 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 634265 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3764 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5583 |
| IRS990/PrincipalOfficerNm | 0 | W BRUCE FRANKS |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -104804 |
| 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 | 380570 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 46162 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 380570 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 46162 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 7075 |
| IRS990/PYOtherExpensesAmt | 0 | 510949 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 402732 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -101142 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 510949 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 409807 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -49113 |
| 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/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 441007 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 422608 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2038388 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3862178 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 5900566 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | -15496 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 497512 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | -15496 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 11086 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | INTEREST PAYABLE |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 28012 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 43234 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 28012 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 43234 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 389669 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | CY ACCRUAL TO CASH ADJUSTMENT REVENUE 28,012. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | PY ACCRUAL TO CASH ADJUSTMENT REVENUE 43,234. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | PY ACCRUAL TO CASH ADJUSTMENT EXPENSES -215. CY ACCRUAL TO CASH ADJUSTMENT EXPENSES -15,281. |
| 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 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2038388 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 482016 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 11086 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 432903 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 417681 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 497512 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | W. BRUCE FRANKS WHO IS EMPLOYED BY ROGER COX & ASSOCIATES, INC. AND IS THE MANAGER OF ROGER COX & ASSOCIATES REAL ESTATE BROKERAGE, LLC. LUIS ARMIJO IS A LICENSED REAL ESTATE BROKER (INDEPENDENT CONTRACTOR) LICENSED AT ROGER COX & ASSOCIATES REAL ESTATE BROKERAGE, LLC. |
| 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 -30,718. |
| 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: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| 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/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2948082 |
| IRS990/TotalAssetsEOYAmt | 0 | 2725683 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2948082 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2725683 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 482016 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 756061 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 718297 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 756061 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 718297 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2192021 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2007386 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 426732 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 6171 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 426732 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 432903 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2948082 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2725683 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| 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 | 2021-08-03 |
| 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/PreparerFirmGrp/PreparerFirmEIN | 0 | 410746749 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CLIFTONLARSONALLEN LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6501 AMERICAS PARKWAY NE SUITE 500 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ALBUQUERQUE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 87110 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5058428290 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-08-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JESSICA LOCKER CPA |
| ReturnHeader/ReturnTs | 0 | 2021-08-03T16:59:38-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | W |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | BRUCE FRANKS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.