Civic Intelligence

Las Campanas Homeowners Water Cooperative

990 • Fiscal year 2010 • EIN 85-0423637

Jan 01, 2010 to Dec 31, 2010 • Filed on Jul 15, 2011

Organization Profile
366 Las Campanas Dr87506
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

20th percentile

0.01x

Higher debt load relative to assets than 20% of similar nonprofits.

2010 filings • $5M-$10M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets20th percentile

Assets

$6,810,256

No earlier filing loaded for comparison.

Net Assets

$6,766,019

No earlier filing loaded for comparison.

Liabilities

$44,237

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$834,599

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2010

Assets$6,810,256
Liabilities$44,237
Net Assets$6,766,019
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

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

Highlighted filing

2010

Revenue-
Expenses$834,599
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jul 15, 2011
Return Version
2010v3.2
Gross Receipts
$1,430,167
Filing and Contact Details

Filer

EIN
85-0423637
Raw XML AppendixShowing 400 of 413 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/BOY0128854
IRS990/AccountsPayableAccruedExpenses/EOY044237
IRS990/AccountsReceivable/BOY0171303
IRS990/AccountsReceivable/EOY099508
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/Total06433
IRS990/AnnualDisclosureCoveredPersons00
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CapStckTrstPrinCurrentFunds/BOY00
IRS990/CapStckTrstPrinCurrentFunds/EOY00
IRS990/CashNonInterestBearing/BOY0215894
IRS990/CashNonInterestBearing/EOY0334519
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Total022500
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine10DEPT 925
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0DENVER
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0CO
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode080271
IRS990/ContractorCompensation/Compensation0270089
IRS990/ContractorCompensation/DescriptionOfServices0FACILITY OPERATIONS
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10CH2M HILL
IRS990/ContributionsGrantsCurrentYear00
IRS990/ContributionsGrantsPriorYear00
IRS990/CostOfGoodsSold02646
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DeferredRevenue/BOY0375610
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Total0124180
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/Expense0834599
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/Total040329
IRS990/FeesForServicesLegal/Total082757
IRS990/FeesForServicesOther/Total0220300
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/AverageHoursPerWeek65.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek78.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/NamePerson0LARRY CLYDE
IRS990/Form990PartVIISectionA/NamePerson1DOUG TEWES
IRS990/Form990PartVIISectionA/NamePerson2DON MORSMAN
IRS990/Form990PartVIISectionA/NamePerson3PHIL VASTA
IRS990/Form990PartVIISectionA/NamePerson4MICHAEL WALSH
IRS990/Form990PartVIISectionA/NamePerson5MIKE SANDERSON
IRS990/Form990PartVIISectionA/NamePerson6BOB PIERCE
IRS990/Form990PartVIISectionA/NamePerson7PHILIP NOWLIN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization515000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization77500
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs515000
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs77500
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5GENERAL MANAGER
IRS990/Form990PartVIISectionA/Title6TREASURER
IRS990/Form990PartVIISectionA/Title7CFO
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFromMembers01416250
IRS990/GrossIncomeOtherSources013917
IRS990/GrossReceipts01430167
IRS990/GrossSalesOfInventory02200
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InformationTechnology/Total027178
IRS990/Insurance/Total010090
IRS990/InventoriesForSaleOrUse/BOY04879
IRS990/InventoriesForSaleOrUse/EOY02487
IRS990/InvestmentIncomeCurrentYear04229
IRS990/InvestmentIncome/ExclusionAmount04229
IRS990/InvestmentIncomePriorYear07647
IRS990/InvestmentIncome/TotalRevenueColumn04229
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0169602
IRS990/LandBuildingsEquipmentBasis05588894
IRS990/LandBuildingsEquipmentBasisNet/BOY019923
IRS990/LandBuildingsEquipmentBasisNet/EOY05419292
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/NbrVotingGoverningBodyMembers07
IRS990/NbrVotingMembersGoverningBody07
IRS990/NetAssetsOrFundBalancesBOY0348938
IRS990/NetAssetsOrFundBalancesEOY06766019
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome0-446
IRS990/NetIncomeOrLoss/TotalRevenueColumn0-446
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers06
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees02
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Total026890
IRS990/OfficeExpenses/Total06757
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherEmployeeBenefits/Total09060
IRS990/OtherExpensePriorYear0919778
IRS990/OtherExpensesCurrentYear0751186
IRS990/OtherExpenses/Description0PURCHASED WATER
IRS990/OtherExpenses/Description1REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Description2BAD DEBT EXPENSE
IRS990/OtherExpenses/Description3POSTAGE
IRS990/OtherExpenses/Description4BANK & PROCESSING FEES
IRS990/OtherExpenses/Total0148980
IRS990/OtherExpenses/Total131980
IRS990/OtherExpenses/Total213301
IRS990/OtherExpenses/Total36135
IRS990/OtherExpenses/Total45876
IRS990/OtherLiabilities/BOY08613
IRS990/OtherLiabilities/EOY00
IRS990/OtherRevenueCurrentYear07042
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome07488
IRS990/OtherRevenueMisc/TotalRevenueColumn07488
IRS990/OtherRevenuePriorYear02277
IRS990/OtherSalariesAndWages/Total048343
IRS990/PaidInCapSrplsLandBldgEqpFund/BOY00
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY05824159
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Total03510
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY05810
IRS990/PrepaidExpensesDeferredCharges/EOY06110
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0711210
IRS990/ProgramServiceRevenueCY01416250
IRS990/ProgramServiceRevenue/Description0MEMBERSHIP FEES
IRS990/ProgramServiceRevenuePriorYear0994587
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01416250
IRS990/ProgramServiceRevenue/TotalRevenueColumn01416250
IRS990/ProhibitedTaxShelterTrans00
IRS990/ReconcilationOtherChanges05824159
IRS990/ReconcilationRevenueExpenses0592922
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RetainedEarningsEndowmentEtc/BOY0348938
IRS990/RetainedEarningsEndowmentEtc/EOY0941860
IRS990/Revenue01423292
IRS990/RevenuesLessExpensesCY0592922
IRS990/RevenuesLessExpensesPriorYear04365
IRS990/SalariesEtcCurrentYear083413
IRS990/SalariesEtcPriorYear080368
IRS990/SavingsAndTempCashInvestments/BOY0444206
IRS990/SavingsAndTempCashInvestments/EOY0948340
IRS990/ScheduleBRequired00
IRS990ScheduleD/Equipment/BookValue082487
IRS990ScheduleD/Equipment/Depreciation057858
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0140345
IRS990ScheduleD/ExcessOrDeficitForYear0592922
IRS990ScheduleD/ExcessOrDeficitPerFS0592922
IRS990ScheduleD/ExpensesNotRptdF99002646
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0834599
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 2010 AND 2009, 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 DECEMBER 31, 2010 AND DECEMBER 31, 2009, THE COOP HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1COST OF GOODS SOLD 2,646. LOSS FROM DISPOSAL OF ASSETS
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2COST OF GOODS SOLD 2,646.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XIII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/OtherExpensesIncluded02646
IRS990ScheduleD/OtherLandBuildings/BookValue05336805
IRS990ScheduleD/OtherLandBuildings/Depreciation0111744
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis05448549
IRS990ScheduleD/OtherRevenues02646
IRS990ScheduleD/RevenueNotRptdF99002646
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal01427521
IRS990ScheduleD/TotalAdjustments00
IRS990ScheduleD/TotalExpenses0834599
IRS990ScheduleD/TotalExpensesPerForm9900834599
IRS990ScheduleD/TotalOfBookValueLandBuildings05419292
IRS990ScheduleD/TotalRevenue01427521
IRS990ScheduleD/TotalRevenuePerForm99001427521
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0837245
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01430167
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0MEMBERSHIP 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/Explanation1THE 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/Explanation2AFTER 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/Explanation3THE 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/Explanation4FORM 990 AND FORM 1024 ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/Explanation6CAPITAL CONTRIBUTIONS - RIGHTS TO WATER TRANSMISSION & DISTRIBUTION SYSTEM 5,448,549. CAPITAL CONTRIBUTIONS - CASH 375,610. TOTAL TO FORM 990, PART XI, LINE 5: 5,824,159.
IRS990ScheduleO/GeneralExplanation/Explanation7THE ORGANIZATION COMPENSATES TWO ACCOUNTING CLERKS, WHICH ARE SHARED BY A RELATED ORGANIZATION. THE RELATED ORGANIZATION REIMBURSES LAS CAMPANAS HOMEOWNERS WATER COOPERATIVE A PORTION OF THESE SALARIES. THE ORGANIZATION HAS AN EMPLOYEE SHARING AGREEMENT WITH AN UNRELATED ORGANIZATION WHEREBY THE CFO AND GENERAL MANAGER ARE COMPENSATED BY AN UNRELATED ORGANIZATION. BASED ON THE TIME DEDICATED TO THE ORGANIZATION, THE LAS CAMPANAS SEWER COOPERATIVE REIMBURSES THE UNRELATED ORGANIZATION A PORTION OF THESE INDIVIDUALS SALARIES. THE W-2'S FOR THE OFFICERS ARE NOT ISSUED BY THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation8THE ORGANIZATION DOES NOT DIRECTLY COMPENSATE ANY OFFICERS OR KEY EMPLOYEES. THE ORGANIZATION HAS AN EMPLOYEE SHARING AGREEMENT WITH AN UNRELATED ORGANIZATION WHEREBY THE CFO AND GENERAL MANAGER ARE COMPENSATED BY AN UNRELATED ORGANIZATION. BASED ON THE TIME DEDICATED TO THE ORGANIZATION, THE LAS CAMPANAS HOMEOWNERS WATER COOPERATIVE REIMBURSES THE UNRELATED ORGANIZATION A PORTION OF THESE INDIVIDUALS SALARIES. THE BOARD OF DIRECTORS REVIEWS AND NEGOTIATES THE SALARY REIMBURSEMENT FOR THE CFO AND GENERAL MANAGER.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/Identifier2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier3CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/Identifier4EMPLOYEES
IRS990ScheduleO/GeneralExplanation/Identifier5OFFICER COMPENSATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART V, LINE 2A
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION B, LINE 15A AND 15B AND PART VII
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10218 CAMINO LA TIERRA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0SANTA FE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0NM
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode087501
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
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities01
IRS990ScheduleR/SharingOfPaidEmployees01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NM
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10366 LAS CAMPANAS DR
IRS990/TheBooksAreInCareOf/AddressUS/City0SANTA FE
IRS990/TheBooksAreInCareOf/AddressUS/State0NM
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode087506
IRS990/TheBooksAreInCareOf/NamePerson0PHILIP NOWLIN
IRS990/TheBooksAreInCareOf/TelephoneNumber05058202669
IRS990/TotalAssets/BOY0862015
IRS990/TotalAssetsBOY0862015
IRS990/TotalAssets/EOY06810256
IRS990/TotalAssetsEOY06810256
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear0834599
IRS990/TotalExpensesPriorYear01000146
IRS990/TotalFunctionalExpenses/Total0834599
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0513077
IRS990/TotalLiabilitiesBOY0513077
IRS990/TotalLiabilities/EOY044237
IRS990/TotalLiabilitiesEOY044237
IRS990/TotalLiabNetAssetsFundBalances/BOY0862015
IRS990/TotalLiabNetAssetsFundBalances/EOY06810256
IRS990/TotalNbrEmployees02
IRS990/TotalNbrVolunteers05
IRS990/TotalNetAssetsFundBalances/BOY0348938
IRS990/TotalNetAssetsFundBalances/EOY06766019
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue07488
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0834599
IRS990/TotalProgramServiceRevenue01416250
IRS990/TotalReportableCompFrmRltdOrgs022500
IRS990/TotalReportableCompFromOrg022500
IRS990/TotalRevenueCurrentYear01427521
IRS990/TotalRevenue/ExclusionAmount04229
IRS990/TotalRevenuePriorYear01004511
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome01423292
IRS990/TotalRevenue/TotalRevenueColumn01427521
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0HTTP://WWW.LCWATERSEWER.COOP
IRS990/WhistleblowerPolicy01
IRS990/YearFormation01993
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0850423637
ReturnHeader/Filer/Name/BusinessNameLine10LAS CAMPANAS HOMEOWNERS WATER COOPERATIVE
ReturnHeader/Filer/NameControl0LASC
ReturnHeader/Filer/Phone05058202669
ReturnHeader/Filer/USAddress/AddressLine10366 LAS CAMPANAS DR
ReturnHeader/Filer/USAddress/City0SANTA FE
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode087506
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-07-15
ReturnHeader/Officer/Name0PHILIP NOWLIN
ReturnHeader/Officer/Phone05058202669

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,810,256
Liabilities
$44,237
Net assets
$6,766,019
Revenue
-
Expenses
$834,599
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