Civic Intelligence

Las Campanas Water and Sewer Cooperative

990 • Fiscal year 2020 • EIN 85-0434205

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 09, 2021

Organization Profilewww.lcwatercoop.com
13 Plaza Nueva Unite 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

7th percentile

0.01x

Higher debt load relative to assets than 7% of similar nonprofits.

2020 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

8th percentile

0.10x

Higher debt load relative to revenue than 8% of similar nonprofits.

2020 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2020

Net Margin

7th percentile

-9.2%

Higher net margin than 7% of similar nonprofits.

2020 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

64th percentile

$127,182

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2020 filings • 501(c)12 • $10M-$25M nonprofits • Source year 2020

Asset Growth

39th percentile

0.8%

Faster asset growth than 39% of similar nonprofits.

2020 filings • 501(c)12 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

90th percentile

25%

Faster revenue growth than 90% of similar nonprofits.

2020 filings • 501(c)12 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets7th percentile

Assets

Up

$21,449,937

Up $162,372 (+0.8%) from 2019

Net Assets

Up

$21,176,161

Up $124,503 (+0.6%) from 2019

Liabilities

Up

$273,776

Up $37,869 (+16%) from 2019

Revenue And Expenses
Liabilities / Revenue8th percentileNet Margin7th percentile

Revenue

Up

$2,627,394

Up $529,864 (+25%) from 2019

Expenses

Up

$2,869,943

Up $426,560 (+17%) from 2019

Net Income

Up

-$242,549

Up $103,304 (+30%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2020

Assets$21,449,937
Liabilities$273,776
Net Assets$21,176,161
Open 2020 Filing

Operations Trend

Revenue Growth90th 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

2020

Revenue$2,627,394
Expenses$2,869,943
Net Income-$242,549
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 9, 2021
Return Version
2020v4.1
Gross Receipts
$2,627,394
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$22,553,341$22,147,931▼ $405,410
Land, Buildings, and Equipment, Net$14,639,933$14,706,571▲ $66,638
Investments in Publicly Traded Securities$5,087,089$5,386,923▲ $299,834
Savings and Temporary Cash Investments$1,168,364$793,702▼ $374,662
Cash and Non-Interest-Bearing Accounts$148,516$406,439▲ $257,923
Accounts Receivable$201,407$141,159▼ $60,248
Prepaid Expenses and Deferred Charges$42,256$15,143▼ $27,113
Rtn Earn Endowment Incm Other Fnds$-1,501,683$-971,770▲ $529,913
Total Assets$21,287,565$21,449,937▲ $162,372
Liabilities
Accounts Payable and Accrued Expenses$235,407$273,776▲ $38,369
Other Liabilities$500--
Total Liabilities$235,907$273,776▲ $37,869
Net Assets / Fund Balance
Total Net Assets Fund Balance$21,051,658$21,176,161▲ $124,503
Total Liabilities and Net Assets / Fund Balance$21,287,565$21,449,937▲ $162,372

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$13,758,684$4,040,002$17,798,686
Equipment$724,608$394,185$1,118,793
Land$223,279-$223,279
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberly Visser-WeinmannGeneral ManagerFT$124,168$3,014$127,182
Jamey SheltonControllerPT$7,417-$7,417

Board Members and Trustees

NameTitle
Stephen RabbPresident
Barbara ShoemakerVice President
Michael P Walsh PE PPDirector
Shawn McCoyDirector
Steven MillerSecretary
James LightfootTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ch2mEngineering91919 South Jamaica Street, Engelwood, CO 80112$796,260
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,466,749
Investment Income
$160,645
Other Revenue
$0
Change in Net Assets
$-242,549

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,627,394
Revenue Not Reported on Form 990
$143,773
Total Revenue per Audited Statements
$2,771,167
Total Revenue per Form 990
$2,627,394
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,595,042
Salaries, Compensation, and Employee Benefits$274,901
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other---$809,736
Depreciation Depletion---$365,430
Current Officers, Directors, Trustees, and Key Employees---$127,182
Other Expenses---$120,735
Other Salaries and Wages---$110,249
Office Expenses---$82,700
Occupancy---$54,180
Fees for Services Management---$40,255
Insurance---$29,894
Fees for Services Accounting---$26,845
Information Technology---$23,649
Fees for Services Legal---$23,134
Payroll Taxes---$19,498
Other Employee Benefits---$17,972
All Other Expenses---$10,685
Travel---$2,044
Total Functional Expenses$0$0$0$2,869,943

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,869,943
Total Expenses per Audited Statements$2,869,943
Total Expenses per Form 990$2,869,943
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
Federal income taxes-
Customer deposits-
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 organizations 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. It a conflict of interest arises at any time during a Board members 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 Coops website.”

Filing and Contact Details

Filer

Filer Name
Las Campanas Water and Sewer Cooperative
EIN
85-0434205
Phone
5059307144
Address
13 Plaza Nueva Unite B, Santa Fe, NM 87507

Signing Officer

Name
Kimberly Visser-Weinmann
Title
General Manager
Signed
2021-07-09
Discuss with paid preparer
Yes

Organization Details

Formed
1995
Legal Domicile
Nm
Voting Board Members
6
Independent Board Members
6
Employees
4
Volunteers
8

Preparer

Firm
Porch & Associates LLC
Address
10612 Royal Birkdale NE, Albuquerque, NM 87111
Preparer
Thad E Porch CPA
Phone
5059342452
Supplemental Narrative

Additional Explanations

Form 990, Part I, Section I, Line 1

“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.”

Form 990, Part III, Line 1

“Distribution of water for domestic uses and for other purposes for its members and lands.”

Form 990, Part IX, Line 11G

“Outside services OMI water 292,148, and OMI sewer 440,630, engineering 76,958, for total outside services of 809,736.”

Form 990, Part XI, Line 9

“The prior period member capital balances have been restated to include land valued at 223,279.”

Financial Statement Notes

X 2

“The Coop qualifies as a tax-exempt organization under Section 501c12 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 Coop applies the provisions of the 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 enterprises 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 Coop income tax positions commencing from that date. The Coops policy is to classify income tax penalties and interest according to their natural classification in its financial statements. During the years ended December 31, 2020 and 2019, the Coop incurred no interest and penalties. As of December 31, 2020, 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.”

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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/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0223279
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017972
IRS990/OtherExpensesGrp/Desc0Purchased water
IRS990/OtherExpensesGrp/Desc1Repairs and maintenance
IRS990/OtherExpensesGrp/Desc2Buckman Direct Diversion project
IRS990/OtherExpensesGrp/Desc3Operational materials and utilities
IRS990/OtherExpensesGrp/TotalAmt0748522
IRS990/OtherExpensesGrp/TotalAmt1146236
IRS990/OtherExpensesGrp/TotalAmt2110997
IRS990/OtherExpensesGrp/TotalAmt3120735
IRS990/OtherLiabilitiesGrp/BOYAmt0500
IRS990/OtherOrganizationDsc0Cooperative
IRS990/OtherSalariesAndWagesGrp/TotalAmt0110249
IRS990/OtherSourcesGrossIncomeAmt0160645
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt019498
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt022553341
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt022147931
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042256
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015143
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Kimberly Visser-Weinmann
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711210
IRS990/ProgramServiceRevenueGrp/BusinessCd1562000
IRS990/ProgramServiceRevenueGrp/Desc0Sewer, water, and other services and fees
IRS990/ProgramServiceRevenueGrp/Desc1Effluent sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02370828
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt195921
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02370828
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt195921
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0169385
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02188527
IRS990/PYProgramServiceRevenueAmt01928145
IRS990/PYRevenuesLessExpensesAmt0-345853
IRS990/PYSalariesCompEmpBnftPaidAmt0254856
IRS990/PYTotalExpensesAmt02443383
IRS990/PYTotalRevenueAmt02097530
IRS990/ReconcilationRevenueExpnssAmt0-242549
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-1501683
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-971770
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01168364
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0793702
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0724608
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0394185
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01118793
IRS990ScheduleD/ExpensesSubtotalAmt02869943
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0223279
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0223279
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0143773
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013758684
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04040002
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017798686
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Customer deposits
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt0143773
IRS990ScheduleD/RevenueSubtotalAmt02627394
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Coop qualifies as a tax-exempt organization under Section 501c12 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 Coop applies the provisions of the 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 enterprises 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 Coop income tax positions commencing from that date. The Coops policy is to classify income tax penalties and interest according to their natural classification in its financial statements. During the years ended December 31, 2020 and 2019, the Coop incurred no interest and penalties. As of December 31, 2020, 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/FormAndLineReferenceDesc0X 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014706571
IRS990ScheduleD/TotalExpensesPerForm990Amt02869943
IRS990ScheduleD/TotalRevenuePerForm990Amt02627394
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02771167
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02869943
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Transmit, 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Distribution of water for domestic uses and for other purposes for its members and lands.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Membership of the organization is limited to owners of record of one or more platted lots or approved structures within the boundaries of the organizations service area.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The 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/ExplanationTxt4After 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/ExplanationTxt5The officers and Board members are informed of the conflict of interest policy upon election and/or appointment to office. It a conflict of interest arises at any time during a Board members 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/ExplanationTxt6The 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/ExplanationTxt7All governing documents are available on the Coops website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Outside services OMI water 292,148, and OMI sewer 440,630, engineering 76,958, for total outside services of 809,736.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9The prior period member capital balances have been restated to include land valued at 223,279.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Section I, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, Line 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt021287565
IRS990/TotalAssetsEOYAmt021449937
IRS990/TotalAssetsGrp/BOYAmt021287565
IRS990/TotalAssetsGrp/EOYAmt021449937
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/TotalAmt02869943
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0235907
IRS990/TotalLiabilitiesEOYAmt0273776
IRS990/TotalLiabilitiesGrp/BOYAmt0235907
IRS990/TotalLiabilitiesGrp/EOYAmt0273776
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt021051658
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt021176161
IRS990/TotalOtherCompensationAmt03014
IRS990/TotalProgramServiceRevenueAmt02466749
IRS990/TotalReportableCompFromOrgAmt0131585
IRS990/TotalRevenueGrp/ExclusionAmt0160645
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02466749
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02627394
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt021287565
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt021449937
IRS990/TravelGrp/TotalAmt02044
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt013 Plaza Nueva Unit B
IRS990/USAddress/CityNm0Santa Fe
IRS990/USAddress/StateAbbreviationCd0NM
IRS990/USAddress/ZIPCd087507
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0https://www.lcwatercoop.com
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kimberly Visser-Weinmann
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0General Manager
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Las Campanas Water and Sewer Cooperative
ReturnHeader/Filer/BusinessNameControlTxt0LASC
ReturnHeader/Filer/EIN0850434205
ReturnHeader/Filer/PhoneNum05059307144
ReturnHeader/Filer/USAddress/AddressLine1Txt013 Plaza Nueva Unite B
ReturnHeader/Filer/USAddress/CityNm0Santa Fe
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087507
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Porch & Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010612 Royal Birkdale NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Albuquerque
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd087111
ReturnHeader/PreparerPersonGrp/PhoneNum05059342452
ReturnHeader/PreparerPersonGrp/PreparationDt02021-07-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thad E Porch CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-07-09T12:58:30-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kimberly
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Visser-Weinmann
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,449,937
Liabilities
$273,776
Net assets
$21,176,161
Revenue
$2,627,394
Expenses
$2,869,943
Net income
-$242,549
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