Civic Intelligence

Las Campanas Homeowners Water Cooperative

EIN 85-0423637

366 Las Campanas Dr87506
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

NTEE W • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $7,450,362 (-100%) from 2011

Liabilities

Down

$0

Down $184,791 (-100%) from 2011

Net Assets

Down

$0

Down $7,265,571 (-100%) from 2011

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$540,593

Down $992,323 (-65%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,810,256Liabilities 2010: $44,237Net Assets 2010: $6,766,0192010Assets 2011: $7,450,362Liabilities 2011: $184,791Net Assets 2011: $7,265,5712011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012

Highlighted filing

2012

Assets$0
Liabilities$0
Net Assets$0
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0Expenses 2010: $834,5992010Expenses 2011: $1,532,9162011Expenses 2012: $540,5932012

Highlighted filing

2012

Revenue-
Expenses$540,593
Net Income-
Open 2012 Filing

Filings

Most recent year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
-
Expenses
$540,593
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.54
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.45$0.18$7.27$1.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.81$0.04$6.77$0.83
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to May 31, 2012
Signed
Dec 3, 2012
Return Version
2011v1.2
Gross Receipts
$541,804
Filing and Contact Details

Filer

EIN
85-0423637
Raw XML AppendixShowing 400 of 486 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0184791
IRS990/AccountsReceivable/BOY074427
IRS990/AccountsReceivable/EOY00
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0THE ORGANIZATION ASSOCIATES ITS MEMBERS TOGETHER FOR THEIR INTEREST AND BENEFIT TO ACQUIRE, CONSTRUCT, INSTALL, MAINTAIN, AND OPERATE A WATER SYSTEM FOR THE SUPPLY AND DISTRIBUTION OF WATER FOR DOMESTIC USES AND FOR OTHER PURPOSES FOR ITS MEMBERS AND LANDS.
IRS990/AddressPrincipalOfficerUS/AddressLine10366 LAS CAMPANAS DR
IRS990/AddressPrincipalOfficerUS/City0SANTA FE
IRS990/AddressPrincipalOfficerUS/State0NM
IRS990/AddressPrincipalOfficerUS/ZIPCode087506
IRS990/AllOtherExpenses/Total03464
IRS990/AnnualDisclosureCoveredPersons00
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY0114384
IRS990/BenefitsPaidToMembersPriorYear0497312
IRS990/BenefitsToMembers/Total0114384
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY0614195
IRS990/CashNonInterestBearing/EOY00
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Total012692
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CostOfGoodsSold01211
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Total053846
IRS990/DescribedIn501C300
IRS990/Description0PROVIDE WATER MANAGEMENT AND DISTRIBUTION TO ITS MEMBERS LOCATED IN THE RESIDENTIAL COMMUNITY KNOWN AS LAS CAMPANAS
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers01
IRS990/EmploymentTaxReturnsFiled01
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/Total016799
IRS990/FeesForServicesLegal/Total033392
IRS990/FeesForServicesOther/Total080614
IRS990/FinancialStatementSeparate0X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek45.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek55.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek620.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0LARRY CLYDE
IRS990/Form990PartVIISectionA/NamePerson1DOUG TEWES
IRS990/Form990PartVIISectionA/NamePerson2DON MORSMAN
IRS990/Form990PartVIISectionA/NamePerson3PHIL VASTA
IRS990/Form990PartVIISectionA/NamePerson4MICHAEL WALSH
IRS990/Form990PartVIISectionA/NamePerson5BOB PIERCE
IRS990/Form990PartVIISectionA/NamePerson6PHILIP NOWLIN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization614192
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs614192
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1PRESIDENT
IRS990/Form990PartVIISectionA/Title2VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5TREASURER
IRS990/Form990PartVIISectionA/Title6CFO & GENERAL MANAGER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFromMembers0540344
IRS990/GrossIncomeOtherSources01460
IRS990/GrossReceipts0541804
IRS990/GrossSalesOfInventory0300
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartV0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartVII0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Total04762
IRS990/Insurance/Total03300
IRS990/IntangibleAssets/EOY00
IRS990/InventoriesForSaleOrUse/BOY02028
IRS990/InventoriesForSaleOrUse/EOY00
IRS990/InvestmentIncomeCurrentYear01160
IRS990/InvestmentIncome/ExclusionAmount01160
IRS990/InvestmentIncomePriorYear03715
IRS990/InvestmentIncome/TotalRevenueColumn01160
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/EOY00
IRS990/InvestmentsProgramRelated/EOY00
IRS990/InvestmentsPubTradedSecurities/EOY00
IRS990/LandBuildingsEquipmentBasis00
IRS990/LandBuildingsEquipmentBasisNet/BOY05286705
IRS990/LandBuildingsEquipmentBasisNet/EOY00
IRS990/LoanToOfficerOrDQP00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders01
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE ORGANIZATION ASSOCIATES ITS MEMBERS TOGETHER FOR THEIR INTEREST AND BENEFIT TO ACQUIRE, CONSTRUCT, INSTALL, MAINTAIN, AND OPERATE A WATER SYSTEM FOR THE SUPPLY AND DISTRIBUTION OF WATER FOR DOMESTIC USES AND FOR OTHER PURPOSES FOR ITS MEMBERS AND LANDS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0PHILIP NOWLIN
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY07265571
IRS990/NetAssetsOrFundBalancesEOY00
IRS990/NetIncomeOrLoss/ExclusionAmount0-911
IRS990/NetIncomeOrLoss/TotalRevenueColumn0-911
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096010
IRS990/NumberIndependentVotingMembers06
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees03
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total011100
IRS990/OfficeExpenses/Total02219
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/EOY00
IRS990/OtherEmployeeBenefits/Total04967
IRS990/OtherExpensePriorYear0953171
IRS990/OtherExpensesCurrentYear0387913
IRS990/OtherExpenses/Description0PURCHASED WATER
IRS990/OtherExpenses/Description1BDD WATER FEES
IRS990/OtherExpenses/Description2POSTAGE
IRS990/OtherExpenses/Description3REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Total0126195
IRS990/OtherExpenses/Total148402
IRS990/OtherExpenses/Total22706
IRS990/OtherExpenses/Total31114
IRS990/OtherNotesLoansReceivableNet/EOY00
IRS990/OtherRevenueCurrentYear0-911
IRS990/OtherRevenuePriorYear0678
IRS990/OtherSalariesAndWages/Total017454
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY05826399
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY00
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Total03183
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY020952
IRS990/PrepaidExpensesDeferredCharges/EOY00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0711210
IRS990/ProgramServiceRevenueCY0540344
IRS990/ProgramServiceRevenue/Description0WATER SVC & OTHER FEES
IRS990/ProgramServiceRevenuePriorYear01528523
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0540344
IRS990/ProgramServiceRevenue/TotalRevenueColumn0540344
IRS990/ProhibitedTaxShelterTrans00
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges0-7265571
IRS990/ReconcilationRevenueExpenses00
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY01439172
IRS990/RetainedEarningsEndowmentEtc/EOY00
IRS990/RevenuesLessExpensesCY00
IRS990/RevenuesLessExpensesPriorYear00
IRS990/SalariesEtcCurrentYear038296
IRS990/SalariesEtcPriorYear082433
IRS990/SavingsAndTempCashInvestments/BOY01452055
IRS990/SavingsAndTempCashInvestments/EOY00
IRS990/ScheduleBRequired00
IRS990ScheduleD/ExcessOrDeficitForYear00
IRS990ScheduleD/ExcessOrDeficitPerFS0114384
IRS990ScheduleD/ExpensesNotRptdF99001211
IRS990ScheduleD/ExpensesNotRptdOnFinStmt0114384
IRS990ScheduleD/ExpensesSubtotal0426209
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE COOP QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(12) OF THE INTERNAL REVENUE CODE AND , ACCORDINGLY, IF CERTAIN CONDITIONS ARE MET, IS NOT SUBJECT TO FEDERAL INCOME TAX EXCEPT TO THE EXTENT THAT IT HAS UNRELATED BUSINESS INCOME. IN 2012 THOSE CONDITIONS WERE MET AND THE COOP WAS NOT SUBJECT TO FEDERAL INCOME TAX. ACCORDINGLY, NO PROVISION FOR INCOME TAXES WERE MADE IN THE FINANCIAL STATEMENTS. AS OF MAY 31, 2012, THE COOP HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1PATRONAGE DIVIDENDS PAID TO MEMBERS 114,384.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2COST OF GOODS SOLD 1,211.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3COST OF GOODS SOLD 1,211.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation4PATRONAGE DIVIDENDS PAID TO MEMBERS 114,384.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XI, LINE 8 - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier4PART XIII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/OtherAmount0114384
IRS990ScheduleD/OtherExpensesIncluded01211
IRS990ScheduleD/OtherExpensesNotIncluded0114384
IRS990ScheduleD/OtherRevenues01211
IRS990ScheduleD/RevenueNotRptdF99001211
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0540593
IRS990ScheduleD/TotalAdjustments0114384
IRS990ScheduleD/TotalExpenses0540593
IRS990ScheduleD/TotalExpensesPerForm9900540593
IRS990ScheduleD/TotalOfBookValueLandBuildings00
IRS990ScheduleD/TotalRevenue0540593
IRS990ScheduleD/TotalRevenuePerForm9900540593
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0427420
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0541804
IRS990/ScheduleJRequired00
IRS990ScheduleN/AGNotified01
IRS990ScheduleN/AssetsDistributed01
IRS990ScheduleN/BondLiabilitiesDischarged00
IRS990ScheduleN/BondsOutstanding00
IRS990ScheduleN/DirectorOfSuccessor01
IRS990ScheduleN/EmployeeOfSuccessor00
IRS990ScheduleN/Form990ScheduleNPartIII/Explanation0PART I, LINE 2E: LARRY CLYDE, DIRECTOR; DOUG TEWES, PRESIDENT; DON MORSMAN, VICE PRESIDENT; MICHAEL WALSH, DIRECTOR; PHIL VISTA, DIRECTOR; BOB PIERCE, TREASURER; PHIL NOWLIN, CFO/GENERAL MANAGER
IRS990ScheduleN/Form990ScheduleNPartIII/Explanation1PART I, LINE 2E: ALL THE OFFICERS LISTED WERE PREVIOUSLY OFFICERS IN BOTH LAS CAMPANAS HOMEOWNERS WATER COOPERATIVE AND THE TRANSFEREE ORGANIZATION.
IRS990ScheduleN/Form990ScheduleNPartIII/Explanation2ON JUNE 1, 2012, THE BOARD OF DIRECTORS APPROVED A MERGER PLAN VOTED ON BY THE COOPERATIVES' MEMBERS IN APRIL 2012. THE PLAN COMBINED THE ASSETS AND OPERATIONS OF LAS CAMPANAS HOMEOWNERS WATER COOPERATIVE AND LAS CAMPANAS SEWER COOPERATIVE (EIN: 85-0434205) EFFECTIVE JUNE 1, 2012. THE SURVIVING ORGANIZATION, LAS CAMPANAS SEWER COOPERATIVE, CHANGED ITS NAME TO "LAS CAMPANAS WATER AND SEWER COOPERATIVE." THE COMBINATION WILL ELIMINATE THE NEED TO HAVE SEPARATE BOARDS AND WILL REDUCE CERTAIN ADMINISTRATIVE COSTS ASSOCIATED WITH OPERATING TWO ENTITIES. ATTACHED TO THIS RETURN ARE THE CERTIFICATE OF MERGER AS APPROVED BY THE NEW MEXICO PUBLIC REGULATION COMMISSION, THE ARTICLES OF MERGER OF LAS CAMPANAS HOMEOWNERS WATER COOPERATIVE AND LAS CAMPANAS SEWER COOPERATIVE, THE PLAN OF MERGER OF LAS CAMPANAS HOMEOWNERS WATER COOPERATIVE AND LAS CAMPANAS SEWER COOPERATIVE, AND THE BYLAWS OF LAS CAMPANAS WATER AND SEWER COOPERATIVE.
IRS990ScheduleN/LiabilitiesPaid01
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine10366 LAS CAMPANAS DR
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine11366 LAS CAMPANAS DR
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine12366 LAS CAMPANAS DR
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine13366 LAS CAMPANAS DR
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine14366 LAS CAMPANAS DR
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine15366 LAS CAMPANAS DR
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City0SANTA FE
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City1SANTA FE
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City2SANTA FE
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City3SANTA FE
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City4SANTA FE
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City5SANTA FE
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State0NM
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State1NM
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State2NM
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State3NM
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State4NM
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State5NM
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode087506
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode187506
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode287506
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode387506
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode487506
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode587506
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution02012-05-31
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution12012-05-31
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution22012-05-31
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution32012-05-31
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution42012-05-31
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution52012-05-31
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset0CASH AND CASH EQUIVALENTS
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset1ACCOUNTS RECEIVABLE
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset2RESTRICTED INVESTMENTS
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset3PREPAID INSURANCE
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset4METER INVENTORY
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset5CAPITAL ASSETS
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN0850434205
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN1850434205
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN2850434205
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN3850434205
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN4850434205
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN5850434205
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset0261388
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset178413
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset22053227
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset31320
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset4817
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset55241901
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection0501(C)(12)
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection1501(C)(12)
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection2501(C)(12)
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection3501(C)(12)
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection4501(C)(12)
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection5501(C)(12)
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination0N/A
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination1APPRAISAL
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination2COST
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination3COST
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination4LOWER OF COST OR MARKET
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination5COST NET OF DEPRECIATION
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine10LAS CAMPANAS WATER AND SEWER COOPERATIVE
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine11LAS CAMPANAS WATER AND SEWER COOPERATIVE
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine12LAS CAMPANAS WATER AND SEWER COOPERATIVE
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine13LAS CAMPANAS WATER AND SEWER COOPERATIVE
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine14LAS CAMPANAS WATER AND SEWER COOPERATIVE
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine15LAS CAMPANAS WATER AND SEWER COOPERATIVE
IRS990ScheduleN/OwnerOfSuccessor00
IRS990ScheduleN/ReceiveCompensation00
IRS990ScheduleN/RequiredToNotifyAG01
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION COMPENSATES TWO ACCOUNTING CLERKS AND THE CFO, WHICH ARE SHARED BY A RELATED ORGANIZATION. THE RELATED ORGANIZATION REIMBURSED THE LAS CAMPANAS HOMEOWNERS WATER COOPERATIVE BASED ON THE TIME THE INDIVIDUALS DEDICATED TO THE RELATED ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation1MEMBERSHIP OF THE ORGANIZATION IS LIMITED TO OWNERS OF RECORD OF ONE OR MORE PLATTED LOTS OR APPROVED STRUCTURES WITHIN THE BOUNDARIES OF THE ORGANIZATION SERVICE AREA.
IRS990ScheduleO/GeneralExplanation/Explanation2THE DIRECTORS OF THE ORGANIZATION ARE CHOSEN BY MEMBER VOTE AT THE ANNUAL MEETING OF THE ORGANIZATION. EACH MEMBER IS ENTITLED TO ONE VOTE.
IRS990ScheduleO/GeneralExplanation/Explanation3AFTER THE RETURN IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM, THE CFO REVIEWS A COPY OF THE DRAFT AND FINAL FORM 990 FOR COMPLETENESS AND ACCURACY. THE FORM 990 IS THEN PRESENTED TO THE BOARD. THE GOVERNING BOARD REVIEWS THEN APPROVES THE FINAL COPY AND THE RETURN IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation4THE OFFICERS AND BOARD MEMBERS ARE INFORMED OF THE CONFLICT OF INTEREST POLICY UPON ELECTION AND/OR APPOINTMENT TO OFFICE. IF A CONFLICT OF INTEREST ARISES AT ANY TIME DURING THEIR TERM, THE INDIVIDUAL IS ASKED TO DISCLOSE SUCH CONFLICT TO THE BOARD IMMEDIATELY. IF A CONFLICT ARISES, SUCH BOARD MEMBER IS NOT ALLOWED TO VOTE ON THE SPECIFIC TRANSACTION.
IRS990ScheduleO/GeneralExplanation/Explanation5FORM 990 AND FORM 1024 ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation6NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/Explanation7LAS CAMPANAS HOMEOWNERS WATER COOPERATIVE DIRECTLY COMPENSATES THE CFO. PART OF HIS SALARY IS THEN REIMBURSED FROM A RELATED ORGANIZATION BASED ON THE TIME HE DEDICATED TO THE RELATED ORGANIZATION. THIS IS TYPICALLY ONE HALF. THE BOARD OF DIRECTORS REVIEWS AND NEGOTIATES THE SALARY OF THE CFO.
IRS990ScheduleO/GeneralExplanation/Explanation8PHILIP NOWLIN, CFO, DIVIDES HIS TIME AS FOLLOWS: LAS CAMPANAS HOMEOWNERS WATER COOPERATIVE - 20 HOURS/WEEK RELATED ORGANIZATION - 20 HOURS/WEEK
IRS990ScheduleO/GeneralExplanation/Explanation9D AND E FOR PHILIP NOWLIN. THIS RETURN IS BEING FILED AS THE FINAL RETURN FOR A SHORT PERIOD ENDING MAY 31, 2012, AS A RESULT OF THE MERGER OF LAS COMAPANAS HOMEOWNERS WATER COOPERATIVE AND LAS COMPANAS SEWER COOPERATIVE EFFECTIVE JUNE 1, 2012.
IRS990ScheduleO/GeneralExplanation/Explanation10THE COOPERATIVE HAS INTERPRETED THE INTERNAL REVENUE INSTRUCTIONS FOR PART IX, LINE 4, AS IT RELATES TO 501(C)(12) ORGANIZATIONS, TO MEAN PATRONAGE DIVIDENDS ALLOCATED, RATHER THAN ONLY THOSE PAID AS THIS IS THE MOST ACCURATE REFLECTION OF THE BENEFITS TO COOPERATIVE MEMBERS IN THE CURRENT YEAR. THIS PRESENTATION IS INCONSISTENT WITH THE FINANCIAL STATEMENT REPORTING THEREFORE, AN OTHER CHANGE IN NET ASSETS HAS BEEN INCLUDED ON THE FORM 990 TO RECONCILE.
IRS990ScheduleO/GeneralExplanation/Explanation11CAPITAL CONTRIBUTIONS - CASH 8,960. PATRONAGE DIVIDENDS PAID TO MEMBERS 114,384. TRANSFER OF ASSETS DUE TO MERGER -7,388,915. TOTAL TO FORM 990, PART XI, LINE 5: -7,265,571.
IRS990ScheduleO/GeneralExplanation/Identifier0EMPLOYEES
IRS990ScheduleO/GeneralExplanation/Identifier1OFFICER COMPENSATION
IRS990ScheduleO/GeneralExplanation/Identifier2HOURS PER WEEK DEVOTED BY INDIVIDUALS
IRS990ScheduleO/GeneralExplanation/Identifier3THE 2012 FORM W-2 HAS NOT BEEN ISSUED YET FOR THE WAGES REPORTED IN COLUMNS
IRS990ScheduleO/GeneralExplanation/Identifier4CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART V, LINE 2A
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART VI, SECTION B, LINE 15A AND 15B AND PART VII
IRS990ScheduleO/GeneralExplanation/ReturnReference8FORM 990, PART VII, SECTION A, COLUMN B
IRS990ScheduleO/GeneralExplanation/ReturnReference9PART VII, SECTION A
IRS990ScheduleO/GeneralExplanation/ReturnReference10FORM 990, PART IX, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference11FORM 990, PART XI, LINE 5:
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10366 LAS CAMPANAS DR
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0SANTA FE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0NM
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode087506
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0850434205
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(12)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0NM
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10LAS CAMPANAS SEWER COOPERATIVE
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0COOPERATIVE
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg01
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg01
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.