Civic Intelligence

Las Campanas Water and Sewer Cooperative

990 • Fiscal year 2019 • EIN 85-0434205

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

Organization ProfileWWW.LCWATERSEWER.COOP
13 Plaza Nueva Unit BSanta Fe, NM 87507

(505) 930-7144

Siviq Scores

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

Liabilities / Assets

4th percentile

0.01x

Higher debt load relative to assets than 4% of similar nonprofits.

2019 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

9th percentile

0.11x

Higher debt load relative to revenue than 9% of similar nonprofits.

2019 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2019

Net Margin

3rd percentile

-16%

Higher net margin than 3% of similar nonprofits.

2019 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

65th percentile

$128,837

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2019 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2019

Asset Growth

26th percentile

-0.5%

Faster asset growth than 26% of similar nonprofits.

2019 filings • 501(c)12 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

46th percentile

1.0%

Faster revenue growth than 46% of similar nonprofits.

2019 filings • 501(c)12 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets4th percentile

Assets

Down

$21,287,565

Down $113,932 (-0.5%) from 2018

Net Assets

Down

$21,051,658

Down $85,693 (-0.4%) from 2018

Liabilities

Down

$235,907

Down $28,239 (-11%) from 2018

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin3rd percentile

Revenue

Up

$2,097,530

Up $21,082 (+1.0%) from 2018

Expenses

Up

$2,443,383

Up $42,515 (+1.8%) from 2018

Net Income

Down

-$345,853

Down $21,433 (-6.6%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2019

Assets$21,287,565
Liabilities$235,907
Net Assets$21,051,658
Open 2019 Filing

Operations Trend

Revenue Growth46th 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

2019

Revenue$2,097,530
Expenses$2,443,383
Net Income-$345,853
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.1
Gross Receipts
$2,097,530
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$22,461,032$22,553,341▲ $92,309
Land, Buildings, and Equipment, Net$14,701,763$14,639,933▼ $61,830
Investments in Publicly Traded Securities$4,773,223$5,087,089▲ $313,866
Savings and Temporary Cash Investments$1,394,995$1,168,364▼ $226,631
Accounts Receivable$208,626$201,407▼ $7,219
Cash and Non-Interest-Bearing Accounts$289,463$148,516▼ $140,947
Prepaid Expenses and Deferred Charges$33,427$42,256▲ $8,829
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-1,323,681$-1,501,683▼ $178,002
Total Assets$21,401,497$21,287,565▼ $113,932
Liabilities
Accounts Payable and Accrued Expenses$263,646$235,407▼ $28,239
Other Liabilities$500$500→ $0
Total Liabilities$264,146$235,907▼ $28,239
Net Assets / Fund Balance
Total Net Assets Fund Balance$21,137,351$21,051,658▼ $85,693
Total Liabilities and Net Assets / Fund Balance$21,401,497$21,287,565▼ $113,932

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,562,583$4,020,559$18,583,142
Equipment$77,350$48,198$125,548
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberly Visser-weinmannGeneral ManagerFT$125,000$3,837$128,837
Linda SpinglerControllerPT$50,973-$50,973

Board Members and Trustees

NameTitle
Ken KirkPresident
Stephen RaabVice President
Barbara ShoemakerDirector
Bob TaberDirector
Jim LightfootDirector
Steven MillerDirector
Virginia SelvinSecretary
Jack KeelyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ch2mEngineering91919 SOUTH JAMAICA STREET, Engelwood, CO 80112$622,337
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,928,145
Investment Income
$169,385
Other Revenue
$0
Change in Net Assets
$-345,853

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,097,530
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$167,850
Total Revenue per Audited Statements
$2,265,380
Total Revenue per Form 990
$2,097,530
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,188,527
Salaries, Compensation, and Employee Benefits$254,856
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other---$679,636
Depreciation Depletion---$367,413
Current Officers, Directors, Trustees, and Key Employees---$179,810
Office Expenses---$79,431
Other Expenses---$71,399
Occupancy---$51,053
Fees for Services Legal---$47,345
Other Salaries and Wages---$40,462
Insurance---$28,070
Fees for Services Accounting---$26,526
Information Technology---$23,267
Fees for Services Management---$20,938
Payroll Taxes---$18,797
Other Employee Benefits---$15,787
Travel---$3,585
All Other Expenses---$2,939
Total Functional Expenses$0$0$0$2,443,383

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,443,383
Total Expenses per Audited Statements$2,443,383
Total Expenses per Form 990$2,443,383
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Customer Deposits$500
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 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
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 board of directors use comparable data when approving officers salaries. The general manager uses a similar process to approve salaries of key employees. This process is documented.”

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
5059307144
Address
13 PLAZA NUEVA UNIT B, SANTA FE, NM 87507

Signing Officer

Name
Kimberly Visser-weinmann
Title
General Manager
Phone
5058202669
Signed
2020-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Visser-weinmann
Formed
1995
Legal Domicile
Nm
Voting Board Members
8
Independent Board Members
8
Employees
3
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 224,348. Outside services: omi sewer 295,226. Other outside services 160,062.”

FORM 990, PART XI, LINE 9:

“Contributed capital - cash 92,310.”

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, 2019 and 2018, the co-op incurred no interest and penalties. As of december 31, 2019, 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 Appendix396 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/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/NetAssetsOrFundBalancesBOYAmt021137351
IRS990/NetAssetsOrFundBalancesEOYAmt021051658
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0167850
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt051053
IRS990/OfficeExpensesGrp/TotalAmt079431
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt092310
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015787
IRS990/OtherExpensesGrp/Desc0PURCHASED WATER
IRS990/OtherExpensesGrp/Desc1OPERATIONAL MATERIALS A
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3BUCKMAN DIRECT DIVERSIO
IRS990/OtherExpensesGrp/TotalAmt0545302
IRS990/OtherExpensesGrp/TotalAmt1161339
IRS990/OtherExpensesGrp/TotalAmt280284
IRS990/OtherExpensesGrp/TotalAmt371399
IRS990/OtherLiabilitiesGrp/BOYAmt0500
IRS990/OtherLiabilitiesGrp/EOYAmt0500
IRS990/OtherOrganizationDsc0COOPERATIVE
IRS990/OtherSalariesAndWagesGrp/TotalAmt040462
IRS990/OtherSourcesGrossIncomeAmt0169385
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt018797
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt022461032
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt022553341
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033427
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042256
IRS990/PrincipalOfficerNm0KIMBERLY VISSER-WEINMANN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711210
IRS990/ProgramServiceRevenueGrp/BusinessCd1562000
IRS990/ProgramServiceRevenueGrp/Desc0SEWER, WATER & OTHER S
IRS990/ProgramServiceRevenueGrp/Desc1EFFLUENT SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01840447
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt187698
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01840447
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt187698
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/PYInvestmentIncomeAmt0163092
IRS990/PYOtherExpensesAmt02273821
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01913356
IRS990/PYRevenuesLessExpensesAmt0-324420
IRS990/PYSalariesCompEmpBnftPaidAmt0127047
IRS990/PYTotalExpensesAmt02400868
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02076448
IRS990/ReconcilationRevenueExpnssAmt0-345853
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-1323681
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-1501683
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01394995
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01168364
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt077350
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048198
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0125548
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02443383
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0167850
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014562583
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04020559
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018583142
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMER DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt0167850
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02097530
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, 2019 AND 2018, THE CO-OP INCURRED NO INTEREST AND PENALTIES. AS OF DECEMBER 31, 2019, 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/TotalBookValueLandBuildingsAmt014639933
IRS990ScheduleD/TotalExpensesPerForm990Amt02443383
IRS990ScheduleD/TotalLiabilityAmt0500
IRS990ScheduleD/TotalRevenuePerForm990Amt02097530
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02265380
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02443383
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 BOARD OF DIRECTORS USE COMPARABLE DATA WHEN APPROVING OFFICERS SALARIES. THE GENERAL MANAGER USES A SIMILAR PROCESS TO APPROVE SALARIES OF KEY EMPLOYEES. THIS PROCESS IS DOCUMENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL GOVERNING DOCUMENTS ARE AVAILABLE ON THE COOP'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OUTSIDE SERVICES: OMI WATER 224,348. OUTSIDE SERVICES: OMI SEWER 295,226. OTHER OUTSIDE SERVICES 160,062.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONTRIBUTED CAPITAL - CASH 92,310.
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/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt021401497
IRS990/TotalAssetsEOYAmt021287565
IRS990/TotalAssetsGrp/BOYAmt021401497
IRS990/TotalAssetsGrp/EOYAmt021287565
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/TotalAmt02443383
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0264146
IRS990/TotalLiabilitiesEOYAmt0235907
IRS990/TotalLiabilitiesGrp/BOYAmt0264146
IRS990/TotalLiabilitiesGrp/EOYAmt0235907
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt021137351
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt021051658
IRS990/TotalOtherCompensationAmt03837
IRS990/TotalProgramServiceRevenueAmt01928145
IRS990/TotalReportableCompFromOrgAmt0175973
IRS990/TotalRevenueGrp/ExclusionAmt0169385
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01928145
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02097530
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt021401497
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt021287565
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt03585
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt013 PLAZA NUEVA UNIT B
IRS990/USAddress/CityNm0SANTA FE
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087507
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.LCWATERSEWER.COOP
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY VISSER-WEINMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GENERAL MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum05058202669
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LAS CAMPANAS WATER AND SEWER COOPERATIVE
ReturnHeader/Filer/BusinessNameControlTxt0LASC
ReturnHeader/Filer/EIN0850434205
ReturnHeader/Filer/PhoneNum05059307144
ReturnHeader/Filer/USAddress/AddressLine1Txt013 PLAZA NUEVA UNIT B
ReturnHeader/Filer/USAddress/CityNm0SANTA FE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087507
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B55F3079AAF5033C2820F37AAB7B0C57BE7E3096
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.26.131.162
ReturnHeader/FilingSecurityInformation/IPDt02020-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm009:43:25
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/PreparationDt02020-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAMELA ALEXANDERSON
ReturnHeader/ReturnTs02020-11-09T17:36:38-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,287,565
Liabilities
$235,907
Net assets
$21,051,658
Revenue
$2,097,530
Expenses
$2,443,383
Net income
-$345,853
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