2025-09-18T10:49:01-05:00 2024-12-31 410746749 CLIFTONLARSONALLEN LLP 6501 AMERICAS PARKWAY NE SUITE 500 ALBUQUERQUE NM 87110 990 2024-01-01 850413994 PAA-KO COMMUNITIES SEWER ASSOCIATION PAA- 5057300082 1717 LOUISIANA BLVD NE 111 ALBUQUERQUE NM 87110 MIKE BOICE PRESIDENT 5057300082 2025-09-17 1 1 JESSICA LOCKER CPA P01367046 5058428290 2025-09-17 2024 2025-03-06 01:10:19Z MIKE BOICE 1717 LOUISIANA BLVD NE 111 ALBUQUERQUE NM 87110 541158 0 X N/A X 1993 NM TO PROVIDE SEWER SERVICES TO THE MEMBERS OF THE ASSOCIATION. 5 5 0 6 0 0 0 0 514225 518294 9029 21079 0 0 523254 539373 0 0 0 0 0 0 0 0 0 634588 576965 634588 576965 -111334 -37592 2028499 1943905 471868 448706 1556631 1495199 TO PROVIDE SEWER SERVICE TO ITS MEMBERS-OWNED AND OPERATED SEWER UTILITY SYSTEM AND TO DEVELOP ADEQUATE AND SANITARY SEWER WORKS, INCLUDING THE CONSTRUCTION OF SEWAGE TREATMENT FACILITIES AND OTHER NECESSARY IMPROVEMENTS AND EXPANSION OF ITS SEWER SYSTEM. 0 0 THE ORGANIZATION OPERATES THE SEWER UTILITY SYSTEM FOR ITS MEMBERS. OPERATIONS INCLUDE CONSTRUCTION AND MAINTAINING THE SEWER SYSTEMS. 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 518294 22864 0 0 0 X 5 5 0 0 0 0 1 1 0 1 0 0 0 1 0 0 0 0 0 0 X JEROME GONZALES 5052682800 1717 LOUISIANA BLVD NE STE 111 ALBUQUERQUE NM 87110 X MICHAEL BOICE PRESIDENT 5.00 X X 0 0 0 MARTIN MORRISON VICE PRESIDENT 2.00 X X 0 0 0 JEROME GONZALES AS OF 0701 TREASURER 2.00 X X 0 0 0 GREG WALKER THRU 0701 TREASURER 2.00 X X 0 0 0 SUSAN BARISAS SECRETARY 2.00 X X 0 0 0 SCOTT VERHINES DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 PRODIGY BUILDERS INC 4829 GTO DR SW ALBUQUERQUE NM 87105 OPERATION & MAINTENANCE OF TREATMENT PLA 297672 1 MEMBERSHIP DUES 562000 473161 473161 SEWER HOOK-UPS & FEES 562000 45133 45133 518294 22864 22864 1785 -1785 -1785 -1785 539373 518294 0 21079 5424 19285 7710 4505 43442 3800 213352 13644 MAINTENANCE FEES 153440 SYSTEM REPAIRS AND MAIN 67201 GROSS RECEIPTS TAX 25030 MISCELLANEOUS EXPENSE 11515 8617 576965 120911 157244 457192 488080 22910 24180 6783 7435 5955846 4688880 1420703 1266966 2028499 1943905 30311 55421 29309 30405 409992 360924 2256 1956 471868 448706 X 1010711 906042 545920 589157 0 0 1556631 1495199 2028499 1943905 X -37592 -23840 X X 0 1 X 1 0 5955846 4688880 1266966 1266966 INTEREST PAYABLE 1956 1956 540643 0 540643 -1270 -1270 539373 602075 0 602075 -25110 -25110 576965 PART XI, LINE 4B - OTHER ADJUSTMENTS: CY ACCRUAL TO CASH ADJUSTMENT REVENUE -24,180. PY ACCRUAL TO CASH ADJUSTMENT REVENUE 22,910. PART XII, LINE 4B - OTHER ADJUSTMENTS: PY ACCRUAL TO CASH ADJUSTMENT EXPENSES 30,311. CY ACCRUAL TO CASH ADJUSTMENT EXPENSES -55,421. FORM 990, PART VI, SECTION A, LINE 6 ALL OF THE PAA-KO COMMUNITY HOME OWNERS ARE MEMBERS OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A ALL MEMBERS ELECT THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO SEPARATE COMMITTEES FROM THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B EACH BOARD MEMBER HAS THE OPPORTUNITY TO REVIEW THE 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE BUSINESS OFFICE UPON REQUEST. FORM 990, PART XI, LINE 9: NET ACCRUAL TO CASH ADJUSTMENT -23,840. FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED SINCE THE PRIOR YEAR.