Nonprofit · EIN 85-0434205
LAS CAMPANAS WATER AND SEWER COOPERATIVE
Tax-exempt · SANTA FE, NM 87506
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $3,359,529 | $3,634,205 | -$274,676 | $20,782,230 | $317,091 | $20,465,139 |
| December 31, 2024 | 990 | $3,459,057 | $3,439,096 | $19,961 | $20,894,972 | $291,395 | $20,603,577 |
| December 31, 2023 | 990 | $3,497,924 | $3,209,618 | $288,306 | $20,904,176 | $328,245 | $20,575,931 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $3,087,402
- Investment income
- $272,127
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $149,690
- Other salaries and wages
- $55,686
- Salaries, compensation and benefits (total)
- $225,236
- Professional fundraising fees
- $0
- Legal fees
- $8,668
- Accounting fees
- $359,530
- Occupancy
- $58,431
- Travel
- $168
- Depreciation
- $361,472
Balance sheet and other
- Total assets, start of year
- $20,894,972
- Total assets, end of year
- $20,782,230
- Total liabilities, end of year
- $317,091
- Net assets, end of year
- $20,465,139
- Land, buildings and equipment
- $14,320,668
- Publicly traded securities
- $5,360,658
- Gross receipts
- $3,359,529
- Employees
- 3
- Year formed
- 1995
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Jeffrey R Guy | General Manager Trustee or director, Officer | 40 | $122,722 | $0 |
| John Anderson | General Manager Trustee or director, Officer | 40 | $24,570 | $2,398 |
| Steven Miller | President Trustee or director, Officer | 10 | $0 | $0 |
| Stephen W Raab | Vice President Trustee or director, Officer | 10 | $0 | $0 |
| Grant Davis | Treasurer Trustee or director, Officer | 10 | $0 | $0 |
| James Dark | Secretary Trustee or director, Officer | 5 | $0 | $0 |
| On Ben Lee | Director Trustee or director | 3 | $0 | $0 |
| Rick Weyen | Director Trustee or director | 3 | $0 | $0 |
| J Regan Thomas | Director Trustee or director | 3 | $0 | $0 |
| Ken Pearson | Director Trustee or director | 3 | $0 | $0 |
990 for the year ended December 31, 2024: 9 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Jeffrey R Guy | General Manager Officer | 40 | $72,500 | $0 |
| Michaelene M Kyrala | General Manager Officer | 40 | $37,310 | $3,861 |
| Steven Miller | President Trustee or director, Officer | 5 | $0 | $0 |
| Herbert W Faling | Vice President and Treasurer Trustee or director, Officer | 10 | $0 | $0 |
| James Dark | Secretary Trustee or director, Officer | 3 | $0 | $0 |
| On-Bong Ben Lee | Director Trustee or director | 3 | $0 | $0 |
| Stephen W Raab | Director Trustee or director | 3 | $0 | $0 |
| Rick Weyen | Director Trustee or director | 3 | $0 | $0 |
| J Regan Thomas | Director Trustee or director | 3 | $0 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Michaelene Kyrala | General Manager Officer | 40 | $85,305 | $10,172 |
| Stephen Raab | President Trustee or director, Officer | 5 | $0 | $0 |
| Steven Miller | Vice President and Treasurer Trustee or director, Officer | 10 | $0 | $0 |
| Herbert W Faling | Secretary Trustee or director, Officer | 3 | $0 | $0 |
| On-Bong Ben Lee | Director Trustee or director | 3 | $0 | $0 |
| Stan Weiner | Director Trustee or director | 3 | $0 | $0 |
| James Dark | Director Trustee or director | 3 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 218 CAMINO LA TIERRA BLDG C2, SANTA FE, NM 87506-8538
- In care of
- % FRANK FIDELIBUS
- Principal officer (990 for 2025)
- Grant C Davis, 13 Plaza Nueva Unit B, Santa Fe, NM 87507
- Signed the 990
- Grant C Davis, Board Treasurer
- Phone
- (505) 930-7155
- Website
- https://www.lcwatercoop.com
- Return prepared by
- Porch & Associates LLC
Mission
The organization associates its members together for their interest and benefit to collect, transmit, treat, and dispose of wastewater and sewage for its members and lands, as well as to acquire, construct, install, maintain, and operate a water system for the supply and distribution of water for domestic uses and for other purposes.
Program accomplishments
- Operate and manage a wastewater sewer system for the collection, transmission, treatment, and disposal of domestic wastewater and sewage for the members of a residential community known as Las Campanas.
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 | 990 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
- 85-0434205
- Tax-exempt status
- 501(c)(12): Benevolent life insurance association or mutual company
- Donations deductible
- No
- Exempt since
- 2010
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Public and societal benefit (W99)
- Assets (IRS master file)
- $20,782,230
- Income (IRS master file)
- $3,359,529
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $3,359,529 | $3,634,205 | $20,782,230 | XML |
| 990 | December 2024 | $3,459,057 | $3,439,096 | $20,894,972 | IRS |
| 990 | December 2023 | $3,497,924 | $3,209,618 | $20,904,176 | XML |
| 990 | December 2022 | $2,840,305 | $2,964,180 | $20,475,095 | 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 85-0434205).
Questions about LAS CAMPANAS WATER AND SEWER COOPERATIVE
- What is the EIN of LAS CAMPANAS WATER AND SEWER COOPERATIVE?
- The employer identification number (EIN) of LAS CAMPANAS WATER AND SEWER COOPERATIVE is 85-0434205.
- Is LAS CAMPANAS WATER AND SEWER COOPERATIVE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(12) since 2010.
- Are donations to LAS CAMPANAS WATER AND SEWER COOPERATIVE tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does LAS CAMPANAS WATER AND SEWER 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 LAS CAMPANAS WATER AND SEWER COOPERATIVE due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LAS CAMPANAS WATER AND SEWER COOPERATIVE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of LAS CAMPANAS WATER AND SEWER COOPERATIVE?
- The 990 for the year ended December 31, 2025 names Grant C Davis.
- Who are the officers and directors of LAS CAMPANAS WATER AND SEWER COOPERATIVE?
- The 990 for the year ended December 31, 2025 lists 10 people; 2 received compensation from the organization, the highest $122,722 (Jeffrey R Guy, General Manager).
- How much revenue does LAS CAMPANAS WATER AND SEWER COOPERATIVE have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $3,359,529, expenses of $3,634,205 and total assets of $20,782,230 at year end.
Other nonprofits in SANTA FE
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- CORKINS EXCHANGE EIN 86-3282352 · last filed 990-PF for 2024
- NEW MEXICO INDEPENDENT COMMUNITY COLLEGES EIN 83-2012268 · last filed 990-EZ for 2025
- OSHARA MUTUAL DOMESTIC WASTEWATER EIN 35-2652896 · last filed 990 for 2024
- SANTA FE MUSIC COLLECTIVE EIN 46-3846641 · last filed 990-EZ for 2025
- AMERICAN LEGION EIN 83-2299916 · last filed 990-EZ for 2026
- NEW MEXICO NATIONAL GUARD ASSOCIATION EIN 85-0304289 · last filed 990-EZ for 2025
All nonprofits in SANTA FE · New Mexico · Public and societal benefit