2025-08-13T10:16:39-04:00 2024-09-30 843463346 LOFTIS & LOVATO GROUP 5501 EAGLE ROCK AVE NE SUITE C-5 ALBUQUERQUE NM 87113 990 2023-10-01 850347624 PLACITAS TRAILS WATER COOPERATIVE PLAC 5058679485 04 DUSTY TRAILS DRIVE PLACITAS NM 87043 SYLVIA LAKE PRESIDENT 5052632457 2025-08-12 true ALEX GURULE P02409624 5052935009 2025-08-13 2023 2025-03-06 01:10:19Z SYLVIA LAKE 04 DUSTY TRAILS DRIVE PLACITAS NM 87043 120025 false X N/A X COOPERATIVE 1985 NM CONSTRUCT, MAINTAIN AND OPERATE A WATER SYSTEM SUPPLYING DOMESTIC WATER TO ITS MEMBERS AND THE LANDS OF ITS MEMBERS. 5 5 0 0 0 115215 107720 7296 12305 0 122511 120025 0 0 0 0 0 131100 114835 131100 114835 -8589 5190 1126882 1131003 4324 3255 1122558 1127748 false false PROVIDE WATER SYSTEM AND RESIDENTIAL WATER SUPPLY TO RESIDENTS OF PLACITAS TRAILS SUBDIVISION. false false false false false false false false false true true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 3 0 0 false false false false false 107720 false false false X 5 5 false false false false true true false true true false false true false false false false false false NM X X SENTRY MANAGEMENT 5053237600 7770 JEFFERSON ST NE SUITE 102 ALBUQUERQUE NM 87109 X WAYNE GAEDE SECRETARY 2.00 X X 0 0 0 RANDY HALL VICE PRESIDE 2.00 X X 0 0 0 DAVID KILGUS TREASURER 2.00 X X 0 0 0 SYLVIA LAKE PRESIDENT 2.00 X X 0 0 0 DARYL MASHKE DIRECTOR 1.00 X 0 0 0 false false false WATER USAGE FEES 221000 107720 107720 107720 12305 12305 120025 120025 20666 1048 4843 5841 39811 6034 OPERATIONS 16924 UTILITIES 14461 MAINTENANCE 4935 ARSENIC REMEDIATION OP 272 114835 0 0 0 23043 24697 504045 276223 14167 15845 4295 1246107 728449 557469 517658 264127 28158 28158 1126882 1131003 613 1477 3711 1778 4324 3255 X 1122558 1127748 1122558 1127748 1126882 1131003 5190 X true X false false 1246107 728449 517658 517658 CD'S 264127 C 264127 X SCHEDULE D, PAGE 3, PART X THE COOPERATIVE IS A QUALIFIED 501(C)(12) ORGANIZATION, WHICH COVERS COOPERATIVE WATER ASSOCIATIONS WHOSE REVENUES ARE DERIVED FROM MEMBERS AND ALL OF ITS OPERATING INCOME, INCLUDING INTEREST EARNED ON OPERATING FUNDS, IS EXEMPT FROM BOTH FEDERAL AND NEW MEXICO INCOME TAXES. THE COOPERATIVE FILES AN INTERNAL REVENUE SERVICE FORM 990 - RETURN FOR ORGANIZATION EXEMPT FROM INCOME TAX. THE CURRENT YEAR TAX RETURN AS WELL AS PRIOR YEAR TAX RETURNS FOR THE YEARS ENDED SEPTEMBER 30, 2023, 2022 AND 2021 ARE SUBJECT TO EXAMINATION AND ADJUSTMENT BY BOTH THE INTERNAL REVENUE SERVICE AND THE NEW MEXICO TAXATION AND REVENUE DEPARTMENT. FORM 990, PAGE 6, PART VI, LINE 6 MEMBERSHIP IN THE WATER COOP IS PROVIDED TO ALL LOT OWNERS WITHIN THE BOUNDARIES OF THE DEFINED WATER SYSTEM. MEMBERSHIP IS APPROVED UPON APPLICATION BY LOT OWNERS. FORM 990, PAGE 6, PART VI, LINE 7A MEMBERS OF THE GOVERNING BODY ARE ELECTED BY VOTE OF MEMBERS AT THE ANNUAL MEETING OF THE WATER COOP. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE 990 IS PROVIDED TO THE BOARD FOR REVIEW PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 19 ORGANIZATION DOCUMENTS ARE AVAILABLE UPON REQUEST.