Liabilities / Assets
1st percentile
Higher debt load relative to assets than 1% of similar nonprofits.
Las Campanas Water and Sewer Cooperative
990 • Fiscal year 2010 • EIN 85-0434205
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
$15,769,816
No earlier filing loaded for comparison.
Net Assets
$15,734,976
No earlier filing loaded for comparison.
Liabilities
$34,840
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,159,403
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2010 to Dec 31, 2010
- Signed
- Jul 15, 2011
- Return Version
- 2010v3.2
- Gross Receipts
- $989,479
Mission and Program Overview
Mission
The organization associates its members together for their interest and benefit to collect, transmit, treat, and dispose of wastewater and sewage for its members and lands, as well as 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.
Filing and Contact Details
Filer
- EIN
- 85-0434205
Raw XML AppendixShowing 400 of 401 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.
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| IRS990/Description | 0 | OPERATE AND MANAGE A WASTEWATER SEWER SYSTEM FOR THE COLLECTION, TRANSMISSION, TREATMENT AND DISPOSAL OF DOMESTIC WASTEWATER AND SEWAGE FOR THE MEMBERS OF A RESIDENTIAL COMMUNITY KNOWN AS LAS CAMPANAS. |
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| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE 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 WAS 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/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | MEMBERSHIP 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/Explanation | 1 | THE 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/Explanation | 2 | AFTER 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/Explanation | 3 | THE 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/Explanation | 4 | FROM 1024 AND FORM 990 ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | NO DOCUMENTS AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | CONTRIBUTED CAPITAL - CASH 806,657. CONTRIBUTED CAPITAL-RIGHTS TO SEWER & WASTEWATER COLLECTION & TREATMENT SYS 15,427,327. TOTAL TO FORM 990, PART XI, LINE 5: 16,233,984. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | THE ORGANIZATION DOES NOT DIRECTLY COMPENSATE ANY 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 SEWER COOPERATIVE REIMBURSES THE UNRELATED ORGANIZATION A PORTION OF THESE INDIVIDUALS SALARIES. IN ADDITION, THERE ARE TWO ACCOUNTING CLERKS SHARED WITH A RELATED ORGANIZATION. LAS CAMPANAS SEWER COOPERATIVE REIMBURSES THE RELATED ORGANIZATION FOR A PORTION OF THEIR SALARIES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | THE 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 SEWER 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/Identifier | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | EMPLOYEES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | OFFICER COMPENSATION |
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| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART XI, LINE 5: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART V, LINE 2A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART VI, SECTION B, LINE 15A & 15B AND PART VII |
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| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | 1 |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | 0 |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilities | 0 | 1 |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | NM |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 366 LAS CAMPANAS DR |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SANTA FE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NM |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 87506 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | PHIL NOWLIN |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5058202669 |
| IRS990/TotalAssets/BOY | 0 | 526954 |
| IRS990/TotalAssetsBOY | 0 | 526954 |
| IRS990/TotalAssets/EOY | 0 | 15769816 |
| IRS990/TotalAssetsEOY | 0 | 15769816 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 1159403 |
| IRS990/TotalExpensesPriorYear | 0 | 819281 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1159403 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 856038 |
| IRS990/TotalLiabilitiesBOY | 0 | 856038 |
| IRS990/TotalLiabilities/EOY | 0 | 34840 |
| IRS990/TotalLiabilitiesEOY | 0 | 34840 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 526954 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 15769816 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 5 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -329084 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 15734976 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 526 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1159403 |
| IRS990/TotalProgramServiceRevenue | 0 | 985231 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 22500 |
| IRS990/TotalReportableCompFromOrg | 0 | 22500 |
| IRS990/TotalRevenueCurrentYear | 0 | 989479 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 4248 |
| IRS990/TotalRevenuePriorYear | 0 | 1034161 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 985231 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 989479 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | HTTP://WWW.LCWATERSEWER.COOP |
| IRS990/WhistleblowerPolicy | 0 | 1 |
| IRS990/YearFormation | 0 | 1995 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 850434205 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | LAS CAMPANAS SEWER COOPERATIVE |
| ReturnHeader/Filer/NameControl | 0 | LASC |
| ReturnHeader/Filer/Phone | 0 | 5058202669 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 366 LAS CAMPANAS DR |
| ReturnHeader/Filer/USAddress/City | 0 | SANTA FE |
| ReturnHeader/Filer/USAddress/State | 0 | NM |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 87506 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2011-07-15 |
| ReturnHeader/Officer/Name | 0 | PHIL NOWLIN |
| ReturnHeader/Officer/Phone | 0 | 5058202669 |
| ReturnHeader/Officer/Title | 0 | GENERAL MANAGER |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | MOSS ADAMS LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 6100 UPTOWN BLVD NE STE 400 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | ALBUQUERQUE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | NM |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 87110 |
| ReturnHeader/Preparer/Name | 0 | MARLA CASTNER |
| ReturnHeader/Preparer/Phone | 0 | 5058787200 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2010-12-31 |
| ReturnHeader/TaxYear | 0 | 2010 |
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.
- Assets
- $15,769,816
- Liabilities
- $34,840
- Net assets
- $15,734,976
- Revenue
- -
- Expenses
- $1,159,403
- Net income
- -