Civic Intelligence

Las Campanas Water and Sewer Cooperative

990 • Fiscal year 2017 • EIN 85-0434205

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 05, 2018

Organization ProfileWWW.LCWATERSEWER.COOP
366 Las Campanas DrSanta Fe, NM 87506

(505) 204-7835

Siviq Scores

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

Liabilities / Assets

2nd percentile

0.00x

Higher debt load relative to assets than 2% of similar nonprofits.

2017 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

3rd percentile

0.05x

Higher debt load relative to revenue than 3% of similar nonprofits.

2017 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2017

Net Margin

64th percentile

9.9%

Higher net margin than 64% of similar nonprofits.

2017 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

36th percentile

$34,455

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2017 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2017

Asset Growth

50th percentile

1.3%

Faster asset growth than 50% of similar nonprofits.

2017 filings • 501(c)12 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-4.2%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • 501(c)12 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets2nd percentile

Assets

Up

$21,519,399

Up $275,016 (+1.3%) from 2016

Net Assets

Up

$21,419,061

Up $300,916 (+1.4%) from 2016

Liabilities

Down

$100,338

Down $25,900 (-21%) from 2016

Revenue And Expenses
Liabilities / Revenue3rd percentileNet Margin64th percentile

Revenue

Down

$2,228,134

Down $97,111 (-4.2%) from 2016

Expenses

Up

$2,006,841

Up $30,085 (+1.5%) from 2016

Net Income

Down

$221,293

Down $127,196 (-36%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$30M$20M$10M$0Assets 2010: $15,769,816Liabilities 2010: $34,840Net Assets 2010: $15,734,9762010Assets 2011: $15,656,396Liabilities 2011: $12,467Net Assets 2011: $15,643,9292011Assets 2012: $20,109,838Liabilities 2012: $106,398Net Assets 2012: $20,003,4402012Assets 2013: $20,608,690Liabilities 2013: $118,347Net Assets 2013: $20,490,3432013Assets 2014: $20,779,107Liabilities 2014: $81,117Net Assets 2014: $20,697,9902014Assets 2015: $20,851,712Liabilities 2015: $164,569Net Assets 2015: $20,687,1432015Assets 2016: $21,244,383Liabilities 2016: $126,238Net Assets 2016: $21,118,1452016Assets 2017: $21,519,399Liabilities 2017: $100,338Net Assets 2017: $21,419,0612017Assets 2018: $21,401,497Liabilities 2018: $264,146Net Assets 2018: $21,137,3512018Assets 2019: $21,287,565Liabilities 2019: $235,907Net Assets 2019: $21,051,6582019Assets 2020: $21,449,937Liabilities 2020: $273,776Net Assets 2020: $21,176,1612020Assets 2021: $20,840,511Liabilities 2021: $125,471Net Assets 2021: $20,715,0402021Assets 2022: $20,475,095Liabilities 2022: $330,815Net Assets 2022: $20,144,2802022Assets 2023: $20,904,176Liabilities 2023: $328,245Net Assets 2023: $20,575,9312023Assets 2024: $20,894,972Liabilities 2024: $291,395Net Assets 2024: $20,603,5772024

Highlighted filing

2017

Assets$21,519,399
Liabilities$100,338
Net Assets$21,419,061
Open 2017 Filing

Operations Trend

Revenue Growth15th percentile

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

$5.0M$0-$5.0MExpenses 2010: $1,159,4032010Expenses 2011: $1,119,4462011Revenue 2012: $1,926,002Expenses 2012: $4,968,134Net Income 2012: -$3,042,1322012Revenue 2013: $2,443,431Expenses 2013: $1,996,941Net Income 2013: $446,4902013Revenue 2014: $2,346,085Expenses 2014: $2,169,367Net Income 2014: $176,7182014Revenue 2015: $1,881,037Expenses 2015: $1,840,441Net Income 2015: $40,5962015Revenue 2016: $2,325,245Expenses 2016: $1,976,756Net Income 2016: $348,4892016Revenue 2017: $2,228,134Expenses 2017: $2,006,841Net Income 2017: $221,2932017Revenue 2018: $2,076,448Expenses 2018: $2,400,868Net Income 2018: -$324,4202018Revenue 2019: $2,097,530Expenses 2019: $2,443,383Net Income 2019: -$345,8532019Revenue 2020: $2,627,394Expenses 2020: $2,869,943Net Income 2020: -$242,5492020Revenue 2021: $2,681,425Expenses 2021: $3,113,011Net Income 2021: -$431,5862021Revenue 2022: $2,840,305Expenses 2022: $2,964,180Net Income 2022: -$123,8752022Revenue 2023: $3,497,924Expenses 2023: $3,209,618Net Income 2023: $288,3062023Revenue 2024: $3,459,057Expenses 2024: $3,439,096Net Income 2024: $19,9612024

Highlighted filing

2017

Revenue$2,228,134
Expenses$2,006,841
Net Income$221,293
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 5, 2018
Return Version
2017v2.2
Gross Receipts
$2,228,134
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$22,249,722$22,316,582▲ $66,860
Land, Buildings, and Equipment, Net$15,083,149$14,799,500▼ $283,649
Investments in Publicly Traded Securities$4,633,320$4,753,483▲ $120,163
Cash and Non-Interest-Bearing Accounts$1,293,471$1,709,933▲ $416,462
Accounts Receivable$203,073$240,437▲ $37,364
Prepaid Expenses and Deferred Charges$31,370$16,046▼ $15,324
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-1,131,577$-897,521▲ $234,056
Total Assets$21,244,383$21,519,399▲ $275,016
Liabilities
Accounts Payable and Accrued Expenses$126,238$100,338▼ $25,900
Total Liabilities$126,238$100,338▼ $25,900
Net Assets / Fund Balance
Total Net Assets Fund Balance$21,118,145$21,419,061▲ $300,916
Total Liabilities and Net Assets / Fund Balance$21,244,383$21,519,399▲ $275,016

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,755,259$3,285,696$18,040,955
Equipment$44,241$45,484$89,725
Compensation and Service Providers
Top Officer Pay36th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary Erpelding-chaconControllerPT$34,455$34,455
Kim VisserGeneral ManagerPT$24,545$24,545

Board Members and Trustees

NameTitle
Gene MrozPresident
Ken KirkVice President
Dennis JohnsonDirector
Jack KeelyDirector
Stephen RaabDirector
Virginia SelvinDirector
Michael HughesSecretary
David WilliamsTreasurer
Gary PolinerVP/secretary (thru 7/19/17)

Highest Paid Contractors

ContractorServicesLocationCompensation
Operations Management InternationalOperations ManagementDEPARTMENT 1267, Denver, CO 80291$484,937
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,114,417
Investment Income
$113,717
Other Revenue
$0
Change in Net Assets
$221,293

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,228,134
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$12,763
Total Revenue per Audited Statements
$2,240,897
Total Revenue per Form 990
$2,228,134
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,947,841
Salaries, Compensation, and Employee Benefits$59,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other---$629,555
Depreciation Depletion---$377,079
Current Officers, Directors, Trustees, and Key Employees---$59,000
Office Expenses---$42,412
Insurance---$26,943
Fees for Services Accounting---$26,080
Occupancy---$23,400
Fees for Services Legal---$18,970
Information Technology---$16,541
Other Expenses---$11,820
All Other Expenses---$9,477
Travel---$177
Total Functional Expenses$0$0$0$2,006,841

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,006,841
Total Expenses per Audited Statements$2,006,841
Total Expenses per Form 990$2,006,841
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“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.”

Form 990, Part VI, Section A, Line 7A

“The directors of the organization are chosen by member vote at the annual meeting of the organization. Each member is entitled to one vote.”

Form 990, Part VI, Section B, Line 11B

“After the return is prepared by an accounting firm, the controller reviews a copy of the draft and final form 990 for completeness and accuracy. The form 990 is then presented to the finance committee of the board. The finance committee reviews and distributes to the remainder of the board. The board approves the final copy, and the return is filed.”

Form 990, Part VI, Section B, Line 12C

“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 a board member's 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.”

Form 990, Part VI, Section B, Line 15

“The w-2s for officer compensation are issued by las campanas owners association. A portion of their salaries are billed back to the cooperative each month under a management contract and are shown in part vii, column d.”

Form 990, Part VI, Section C, Line 19

“All governing documents are available on the coop's website.”

Filing and Contact Details

Filer

Filer Name
Las Campanas Water and Sewer Cooperative
EIN
85-0434205
Phone
5052047835
Address
366 LAS CAMPANAS DR, SANTA FE, NM 87506

Signing Officer

Name
Kimberly Visser
Title
General Manager
Phone
5058202669
Signed
2018-06-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Visser
Formed
1995
Legal Domicile
Nm
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Moss Adams Llp
Address
6565 AMERICAS PARKWAY NE STE 600, ALBUQUERQUE, NM 87110
Preparer
Pamela Alexanderson
Phone
5058787200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Outside services: omi water 202,884. Outside services: omi sewer 281,875. Other outside services 144,796.”

FORM 990, PART XI, LINE 9:

“Contributed capital - cash 66,860.”

Financial Statement Notes

PART X, LINE 2:

“The co-op 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. The co-op applies the provisions of financial accounting standards board (fasb) accounting standards codification (asc) 740, income taxes. Fasb asc 740 provides detailed guidance for the financial statement recognition, measurement, and disclosure of uncertain tax positions in an enterprise's financial statements. Uncertain income tax positions must meet a more-likely-than-not recognition threshold at the effective date to be recognized upon the adoption of fasb asc 740 and in subsequent periods. The provisions of fasb asc 740 have been applied to all co-op income tax positions commencing from that date. The co-op's policy is to classify income tax penalties and interest according to their natural classification in its financial statements. During the years ended december 31, 2017 and 2016, the co-op incurred no interest and penalties. As of december 31, 2017, management does not believe the co-op has any uncertain tax positions that would require financial statement recognition, measurement, or disclosure under fasb asc 740.”

Raw XML Appendix388 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/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt021118145
IRS990/NetAssetsOrFundBalancesEOYAmt021419061
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt012763
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt023400
IRS990/OfficeExpensesGrp/TotalAmt042412
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt066860
IRS990/OtherExpensesGrp/Desc0PURCHASED WATER
IRS990/OtherExpensesGrp/Desc1OPERATIONAL MATERIALS A
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/TotalAmt0471781
IRS990/OtherExpensesGrp/TotalAmt1163582
IRS990/OtherExpensesGrp/TotalAmt2130024
IRS990/OtherExpensesGrp/TotalAmt311820
IRS990/OtherOrganizationDsc0COOPERATIVE
IRS990/OtherSourcesGrossIncomeAmt0113717
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt022249722
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt022316582
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031370
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016046
IRS990/PrincipalOfficerNm0KIMBERLY VISSER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711210
IRS990/ProgramServiceRevenueGrp/BusinessCd1562000
IRS990/ProgramServiceRevenueGrp/Desc0SEWER, WATER & OTHER S
IRS990/ProgramServiceRevenueGrp/Desc1EFFLUENT SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02025872
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt188545
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02025872
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt188545
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE WATER MANAGEMENT AND DISTRIBUTION FOR THE MEMBERS OF A RESIDENTIAL COMMUNITY KNOWN AS LAS CAMPANAS.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0103803
IRS990/PYOtherExpensesAmt01866057
IRS990/PYOtherRevenueAmt065410
IRS990/PYProgramServiceRevenueAmt02156032
IRS990/PYRevenuesLessExpensesAmt0348489
IRS990/PYSalariesCompEmpBnftPaidAmt0110699
IRS990/PYTotalExpensesAmt01976756
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02325245
IRS990/ReconcilationRevenueExpnssAmt0221293
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-1131577
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-897521
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt044241
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045484
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt089725
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02006841
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt012763
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014755259
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03285696
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018040955
IRS990ScheduleD/RevenueNotReportedAmt012763
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02228134
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CO-OP 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. THE CO-OP APPLIES THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES. FASB ASC 740 PROVIDES DETAILED GUIDANCE FOR THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, AND DISCLOSURE OF UNCERTAIN TAX POSITIONS IN AN ENTERPRISE'S FINANCIAL STATEMENTS. UNCERTAIN INCOME TAX POSITIONS MUST MEET A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD AT THE EFFECTIVE DATE TO BE RECOGNIZED UPON THE ADOPTION OF FASB ASC 740 AND IN SUBSEQUENT PERIODS. THE PROVISIONS OF FASB ASC 740 HAVE BEEN APPLIED TO ALL CO-OP INCOME TAX POSITIONS COMMENCING FROM THAT DATE. THE CO-OP'S POLICY IS TO CLASSIFY INCOME TAX PENALTIES AND INTEREST ACCORDING TO THEIR NATURAL CLASSIFICATION IN ITS FINANCIAL STATEMENTS. DURING THE YEARS ENDED DECEMBER 31, 2017 AND 2016, THE CO-OP INCURRED NO INTEREST AND PENALTIES. AS OF DECEMBER 31, 2017, MANAGEMENT DOES NOT BELIEVE THE CO-OP HAS ANY UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, OR DISCLOSURE UNDER FASB ASC 740.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014799500
IRS990ScheduleD/TotalExpensesPerForm990Amt02006841
IRS990ScheduleD/TotalRevenuePerForm990Amt02228134
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02240897
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02006841
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERSHIP 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/SupplementalInformationDetail/ExplanationTxt1THE DIRECTORS OF THE ORGANIZATION ARE CHOSEN BY MEMBER VOTE AT THE ANNUAL MEETING OF THE ORGANIZATION. EACH MEMBER IS ENTITLED TO ONE VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AFTER THE RETURN IS PREPARED BY AN ACCOUNTING FIRM, THE CONTROLLER REVIEWS A COPY OF THE DRAFT AND FINAL FORM 990 FOR COMPLETENESS AND ACCURACY. THE FORM 990 IS THEN PRESENTED TO THE FINANCE COMMITTEE OF THE BOARD. THE FINANCE COMMITTEE REVIEWS AND DISTRIBUTES TO THE REMAINDER OF THE BOARD. THE BOARD APPROVES THE FINAL COPY, AND THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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 A BOARD MEMBER'S 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/SupplementalInformationDetail/ExplanationTxt4THE W-2S FOR OFFICER COMPENSATION ARE ISSUED BY LAS CAMPANAS OWNERS ASSOCIATION. A PORTION OF THEIR SALARIES ARE BILLED BACK TO THE COOPERATIVE EACH MONTH UNDER A MANAGEMENT CONTRACT AND ARE SHOWN IN PART VII, COLUMN D.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL GOVERNING DOCUMENTS ARE AVAILABLE ON THE COOP'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OUTSIDE SERVICES: OMI WATER 202,884. OUTSIDE SERVICES: OMI SEWER 281,875. OTHER OUTSIDE SERVICES 144,796.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONTRIBUTED CAPITAL - CASH 66,860.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt021244383
IRS990/TotalAssetsEOYAmt021519399
IRS990/TotalAssetsGrp/BOYAmt021244383
IRS990/TotalAssetsGrp/EOYAmt021519399
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt02006841
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0126238
IRS990/TotalLiabilitiesEOYAmt0100338
IRS990/TotalLiabilitiesGrp/BOYAmt0126238
IRS990/TotalLiabilitiesGrp/EOYAmt0100338
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt021118145
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt021419061
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt02114417
IRS990/TotalReportableCompFromOrgAmt059000
IRS990/TotalRevenueGrp/ExclusionAmt0113717
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02114417
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02228134
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt021244383
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt021519399
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt0177
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0366 LAS CAMPANAS DR
IRS990/USAddress/CityNm0SANTA FE
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087506
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.LCWATERSEWER.COOP
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY VISSER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GENERAL MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum05058202669
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAS CAMPANAS WATER AND SEWER COOPERATIVE
ReturnHeader/Filer/BusinessNameControlTxt0LASC
ReturnHeader/Filer/EIN0850434205
ReturnHeader/Filer/PhoneNum05052047835
ReturnHeader/Filer/USAddress/AddressLine1Txt0366 LAS CAMPANAS DR
ReturnHeader/Filer/USAddress/CityNm0SANTA FE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087506
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B42E819D00EA3FB217DBD1B5F0A4C86A4E06413A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.129.7.100
ReturnHeader/FilingSecurityInformation/IPDt02018-06-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm011:49:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910189318
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOSS ADAMS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06565 AMERICAS PARKWAY NE STE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALBUQUERQUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087110
ReturnHeader/PreparerPersonGrp/PhoneNum05058787200
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA ALEXANDERSON
ReturnHeader/ReturnTs02018-06-05T19:17:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,519,399
Liabilities
$100,338
Net assets
$21,419,061
Revenue
$2,228,134
Expenses
$2,006,841
Net income
$221,293
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.9$0.29$20.6$3.46$3.44$0.02
2023Detailed filing. Detailed filing data is available for this year.$20.9$0.33$20.6$3.50$3.21$0.29
2022Detailed filing. Detailed filing data is available for this year.$20.5$0.33$20.1$2.84$2.96$0.12
2021Detailed filing. Detailed filing data is available for this year.$20.8$0.13$20.7$2.68$3.11$0.43
2020Detailed filing. Detailed filing data is available for this year.$21.4$0.27$21.2$2.63$2.87$0.24
2019Detailed filing. Detailed filing data is available for this year.$21.3$0.24$21.1$2.10$2.44$0.35
2018Detailed filing. Detailed filing data is available for this year.$21.4$0.26$21.1$2.08$2.40$0.32
2017Detailed filing. Detailed filing data is available for this year.$21.5$0.10$21.4$2.23$2.01$0.22
2016Detailed filing. Detailed filing data is available for this year.$21.2$0.13$21.1$2.33$1.98$0.35
2015Detailed filing. Detailed filing data is available for this year.$20.9$0.16$20.7$1.88$1.84$0.04
2014Detailed filing. Detailed filing data is available for this year.$20.8$0.08$20.7$2.35$2.17$0.18
2013Detailed filing. Detailed filing data is available for this year.$20.6$0.12$20.5$2.44$2.00$0.45
2012Summary only. Only limited summary data is available for this year.$20.1$0.11$20.0$1.93$4.97$3.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$0.01$15.6$1.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.8$0.03$15.7$1.16