2025-11-19T09:51:01-06:00 2024-12-31 900853257 ACCOUNTING & FINANCIAL SOLUTIONS LLC 4801 N BUTLER AVE Ste 8101 FARMINGTON NM 874010818 990 2024-01-01 850270125 Upper La Plata Domestic Water Consumers UPPE 5053247368 PO Box 207 La Plata NM 87418 Chad King President 5053247368 2025-11-19 1 0 Terry Ogle P00544423 5055661900 2025-11-19 2024 2025-03-06 01:10:19Z Chad King 1907 Hwy 170 La Plata NM 87418 784693 0 X https://www.upperlaplatawater.com X 1977 NM Provide water services and sales to the members 5 5 8 0 0 0 0 90438 669303 684786 0 0 3977 9469 673280 784693 0 0 0 0 333426 339358 0 0 0 500570 444713 833996 784071 -160716 622 2873250 2880004 38764 44896 2834486 2835108 Provide water services and sales to the members 0 0 784071 90438 684786 Provide water services and sales to the members 784071 0 0 0 0 0 0 0 0 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 0 0 0 0 0 0 1 0 0 8 0 0 0 0 0 0 0 0 684786 99907 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 Dawn Blassingame 5053247368 PO Box 207 La Plata NM 87418 X Chad King President 2.00 X X 0 0 0 Steve Dunn Vice President 2.00 X X 0 0 0 Charles Blassingame Member 2.00 X X 0 0 0 Christine Dunlap Secretary 2.00 X 0 0 0 Rita Jaquez Arnold Member 2.00 X 0 0 0 0 0 0 0 0 0 0 0 90438 90438 Water sales and other 221000 649152 649152 Connection and System 221000 21293 21293 Return of Embezzeled F 221000 7200 7200 Late fees and other ch 221000 7141 7141 684786 Interest Income 221000 9469 9469 9469 784693 694255 0 0 339358 339358 8953 8953 28362 28362 490 490 131711 131711 19966 19966 Water Purchase 135419 135419 Plant Operations 87131 87131 Utilities 32681 32681 784071 784071 0 0 130563 115177 266692 317800 57469 66594 1838 4862 101075 96378 4808270 2673110 2168168 2135160 137209 137209 10236 6824 2873250 2880004 38764 44896 38764 44896 X 2834486 2835108 2873250 2880004 622 0 X 0 0 0 310033 310033 4498237 2673110 1825127 2135160 Form 990, Part VI, Section B, line 11b The Audit And the 990 are provided to the board and the Accountant, they review and approve both reports and sign the Efile Authorization Form 990, Part VI, Section B, line 12 The Board and the Management sign a conflict of Interest and if there is a conflict a Board member steps in to oversee with the decisions made Form 990, Part VI, Section C, line 18 No Documents are available to the public Form 990, Part VI, Section C, line 19 The Board and Management have Conflict of interest statements, if there is an issue the Board has final approval of the issues that would create a conflict of interest.