Nonprofit · EIN 85-0413994
PAA KO COMMUNITIES SEWER COOPERATIVE INC
Tax-exempt · ALBUQUERQUE, NM 87110
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $539,373 | $576,965 | -$37,592 | $1,943,905 | $448,706 | $1,495,199 |
| December 31, 2023 | 990 | $523,254 | $634,588 | -$111,334 | $2,028,499 | $471,868 | $1,556,631 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $518,294
- Investment income
- $21,079
- Net gain from sales of assets
- -$1,785
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $19,285
- Occupancy
- $43,442
- Depreciation
- $213,352
Balance sheet and other
- Total assets, start of year
- $2,028,499
- Total assets, end of year
- $1,943,905
- Total liabilities, end of year
- $448,706
- Net assets, end of year
- $1,495,199
- Land, buildings and equipment
- $1,266,966
- Gross receipts
- $541,158
- Employees
- 0
- Volunteers
- 6
- Year formed
- 1993
- State of legal domicile
- NM
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL BOICE | PRESIDENT Trustee or director, Officer | 5 | $0 |
| MARTIN MORRISON | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| JEROME GONZALES AS OF 0701 | TREASURER Trustee or director, Officer | 2 | $0 |
| GREG WALKER THRU 0701 | TREASURER Trustee or director, Officer | 2 | $0 |
| SUSAN BARISAS | SECRETARY Trustee or director, Officer | 2 | $0 |
| SCOTT VERHINES | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL BOICE | PRESIDENT Trustee or director, Officer | 5 | $0 |
| BOB SCHOENER | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| JAMES ELLSWORTH | SECRETARY Trustee or director, Officer | 2 | $0 |
| GREGORY WALKER | TREASURER Trustee or director, Officer | 5 | $0 |
| MARTIN MORRISON | DIRECTOR Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 1717 LOUISIANA BLVD NE STE 111, ALBUQUERQUE, NM 87110-7014
- Principal officer (990 for 2024)
- MIKE BOICE, 1717 LOUISIANA BLVD NE 111, ALBUQUERQUE, NM 87110
- Signed the 990
- MIKE BOICE, PRESIDENT
- Phone
- (505) 730-0082
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
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.
Program accomplishments
- THE ORGANIZATION OPERATES THE SEWER UTILITY SYSTEM FOR ITS MEMBERS. OPERATIONS INCLUDE CONSTRUCTION AND MAINTAINING THE SEWER SYSTEMS.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 85-0413994
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 1998
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,943,905
- Income (IRS master file)
- $541,158
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $539,373 | $576,965 | $1,943,905 | XML |
| 990 | December 2023 | $523,254 | $634,588 | $2,028,499 | XML |
| 990 | December 2022 | $453,502 | $574,457 | $2,240,747 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 85-0413994).
Questions about PAA KO COMMUNITIES SEWER COOPERATIVE INC
- What is the EIN of PAA KO COMMUNITIES SEWER COOPERATIVE INC?
- The employer identification number (EIN) of PAA KO COMMUNITIES SEWER COOPERATIVE INC is 85-0413994.
- Is PAA KO COMMUNITIES SEWER COOPERATIVE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 1998.
- Are donations to PAA KO COMMUNITIES SEWER COOPERATIVE INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does PAA KO COMMUNITIES SEWER COOPERATIVE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of PAA KO COMMUNITIES SEWER COOPERATIVE INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PAA KO COMMUNITIES SEWER COOPERATIVE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of PAA KO COMMUNITIES SEWER COOPERATIVE INC?
- The 990 for the year ended December 31, 2024 names MIKE BOICE.
- Who are the officers and directors of PAA KO COMMUNITIES SEWER COOPERATIVE INC?
- The 990 for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does PAA KO COMMUNITIES SEWER COOPERATIVE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $539,373, expenses of $576,965 and total assets of $1,943,905 at year end.
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