Nonprofit · EIN 85-0377701
LA MESA WATER COOPERATIVE
Tax-exempt · PLACITAS, NM 87043
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $426,505 | $331,354 | $95,151 | $4,455,324 | $2,828,573 | $1,626,751 |
| December 31, 2023 | 990 | $444,751 | $206,762 | $237,989 | $4,477,422 | $1,484,915 | $2,992,507 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $404,083
- Investment income
- $22,422
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $22,435
- Occupancy
- $2,575
- Depreciation
- $136,793
Balance sheet and other
- Total assets, start of year
- $4,477,422
- Total assets, end of year
- $4,455,324
- Total liabilities, end of year
- $2,828,573
- Net assets, end of year
- $1,626,751
- Land, buildings and equipment
- $3,887,188
- Gross receipts
- $426,505
- Employees
- 0
- Year formed
- 1988
- 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 |
|---|---|---|---|
| KARL BECKER | DIRECTOR Trustee or director | 1 | $0 |
| SHARON CHONG | SECRETARY Trustee or director, Officer | 1 | $0 |
| JOCK EMBRY | PRESIDENT Trustee or director, Officer | 30 | $0 |
| JOHN STREICHER | DIRECTOR Trustee or director | 2 | $0 |
| ROBERT WILKINS | TREASURER Trustee or director | 5 | $0 |
| JOHN WILSON | VICE PRESIDE Trustee or director, Officer | 4 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Raymond Burgess | Director Trustee or director | 1 | $0 |
| Matthew Dixon | Director Trustee or director | 2 | $0 |
| Robert Wilkins | Director Trustee or director | 1 | $0 |
| Jock Embry | President Officer | 30 | $0 |
| John Wilson | Vice President Officer | 4 | $0 |
| Sharon Chong | Secretary Officer | 1 | $0 |
| Paula Redwine | Treasurer Officer | 1.5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 53, PLACITAS, NM 87043-0053
- Principal officer (990 for 2024)
- JOCK EMBRY
- Signed the 990
- ROBERT WILKINS, TREASURER
- Phone
- (505) 867-3335
- Website
- WWW.LAMESAWATERCOOP.ORG
- Return prepared by
- FPM & ASSOCIATES LLC
Mission
TO OWN AND OPERATE A WATER PRODUCTION AND DISTRIBUTION SYSTEM FOR THE RESIDENTS OF THE SUNDANCE MESA AND LA MESA SUBDIVISIONS.
Program accomplishments
- THE COOPERATIVE PROVIDED WATER SERVICES TO 323 MEMBERS.
- THE COOPERATIVE PROVIDED WATER SERVICES TO 323 MEMBERS.
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
- 85-0377701
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 2001
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mutual and membership benefit (Y22)
- Assets (IRS master file)
- $4,455,324
- Income (IRS master file)
- $426,505
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $426,505 | $331,354 | $4,455,324 | IRS |
| 990 | December 2023 | $444,751 | $206,762 | $4,477,422 | XML |
| 990 | December 2022 | $403,805 | $221,245 | $4,357,564 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | 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 85-0377701).
Questions about LA MESA WATER COOPERATIVE
- What is the EIN of LA MESA WATER COOPERATIVE?
- The employer identification number (EIN) of LA MESA WATER COOPERATIVE is 85-0377701.
- Is LA MESA WATER COOPERATIVE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 2001.
- Are donations to LA MESA WATER COOPERATIVE tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does LA MESA WATER COOPERATIVE 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 LA MESA WATER COOPERATIVE 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 LA MESA WATER COOPERATIVE 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 LA MESA WATER COOPERATIVE?
- The 990 for the year ended December 31, 2024 names JOCK EMBRY.
- Who are the officers and directors of LA MESA WATER COOPERATIVE?
- The 990 for the year ended December 31, 2024 lists 6 people; 0 received compensation from the organization.
- How much revenue does LA MESA WATER COOPERATIVE have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $426,505, expenses of $331,354 and total assets of $4,455,324 at year end.
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