Las Campanas Homeowners Water Cooperative in Santa Fe, New Mexico (NM)

Las Campanas Homeowners Water Cooperative
Employer Identification Number (EIN)	850423637
Name of Organization	Las Campanas Homeowners Water Cooperative
In Care of Name	Ginny Selvin
Address	366 Las Campanas Dr, Santa Fe, NM 87506-1601
Activities	"Unspecified"
Subsection	Benevolent Life Insurance Assoc.
Ruling Date	02/2010
Deductibility	Contributions are not deductible
Foundation	All organizations except 501(c)(3)
Organization	Corporation
Exempt Organization Status	Unconditional Exemption
Tax Period	05/2012
Assets	$0
Income	$500,000 to $999,999
Filing Requirement	990 - Not required to file (all other)
Asset Amount	$7,450,362
Amount of Income	$541,804
Form 990 Revenue Amount	$540,593
National Taxonomy of Exempt Entities (NTEE)	Public, Society Benefit - Multipurpose and Other: Public Utilities

Non-representatives - add comments:

Amount of income in 2012: $541,804 (it was $1,532,916 in 2011)

Las Campanas Homeowners Water Cooperative:	$541,804
Other organizations performing similar types of work:	$191,863

Assets in 2012: $7,450,362 (it was $7,450,362 in 2011)

Las Campanas Homeowners Water Cooperative:	$7,450,362
Other organizations performing similar types of work:	$589,766

Expenses in 2012: $540,593

This organization:	$540,593
Other organizations performing similar types of work:	$188,743

Income to expenses ratio in 2012: 1.0

This organization:	1.0
Other organizations performing similar types of work:	1.0

Financial snapshot ($)

Revenue for 2012

Statements Regarding Other IRS Filings and Tax Compliance (for 2012)
Did the organization have unrelated business gross income of $1,000 or more during the year?	No
Initiation fees and capital contributions	$0
Gross receipts for public use of club facilities	$0
Gross income from members or shareholders	$540,344
Gross income from other sources	$1,460

Statement of Revenue (for 2012)
Total revenue	$540,593
Contributions, Gifts, Grants and Other Similar Amounts	$0
Program Service Revenue	$540,344
Other Revenue
Investment income (including dividends, interest, and other similar amounts)	$1,160
Income from investment of tax-exempt bond proceeds	$0
Royalties	$0
Net rental income	$0
Net gain from sales of assets other than inventory	$0
Net income from fundraising events	$0
Net income from gaming activities	$0
Net loss from sales of inventory	$-911
Gross sales of inventory, less returns and allowances	$300
Less: cost of goods sold	$1,211
Miscellaneous Revenue	$0

Statement of Functional Expenses (for 2012)
Total functional expenses	$540,593
Compensation of current officers, directors, trustees, and key employees	$12,692
Other salaries and wages	$17,454
Payroll taxes	$3,183
Professional fundraising services	$0
Other	$507,264

Balance Sheet (for 2012)
Total assets	$0
Total liabilities	$0
Total net assets or fund balances	$0

Reason for Public Charity Status (for 2012)
The organization is not a private foundation because it is:	Not provided

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Id	Name	Address	State	Established	Total Income
Organizations performing similar types of work
1	Sulphur Springs Valley Electric Cooperative Inc	350 N Haskell Ave, Willcox, AZ 85643-1718	AZ	1940-06	$110,762,836
2	Georgia System Operations Corporation	2100 E Exchange Place, Tucker, GA 30084-5342	GA	2011-08	$78,450,058
3	Roughrider Electric Cooperative Inc	800 Highway Dr, Hazen, ND 58545-4701	ND	2009-12	$61,652,599
4	Peninsula Generation Cooperative	10125 W Watergate Rd, Cadillac, MI 49601-8458	MI	2011-03	$53,669,375
5	Rushshelby Energy Rural Electric Cooperative Inc	PO BOX 55, Manilla, IN 46150-0055	IN	2001-05	$42,421,861
6	United Rural Electric Membership Corporation	PO BOX 605, Markle, IN 46770-0605	IN	1967-03	$42,119,137
7	Carroll White Remc	302 N 6th St, Monticello, IN 47960-1839	IN	2013-04	$40,169,819
8	Springer Electric Cooperative Inc	PO BOX 698, Springer, NM 87747-0698	NM	2001-08	$24,656,211
9	Agua Sana Users Association	PO BOX 123, Hernandez, NM 87537-0123	NM	2006-04	$1,348,302
10	Las Campanas Homeowners Water Cooperative	366 Las Campanas Dr, Santa Fe, NM 87506-1601	NM	2010-02	$541,804
11	La Luz Mutual Domestic Water Consumers Assoc	PO BOX 35, La Luz, NM 88337-0035	NM	1957-10	$267,302
12	Agua Fria Community Water System	PO BOX 4966, Santa Fe, NM 87502-4966	NM	2004-09	$215,041
13	East Aztec Water Users Association	503 Ne Aztec Blvd, Aztec, NM 87410-1704	NM	2001-04	$124,574
14	Tesuque Mutual Domestic Water Consumer Association	PO BOX 24277, Santa Fe, NM 87502-9277	NM	2013-01	$61,987
15	Waterfall Community Water Users Association	3 Monk Dr, Cloudcroft, NM 88317-9204	NM	2014-07	$40,856
16	San Cristobal Mutual Domestic Water Consumers Assn	PO BOX 113, San Cristobal, NM 87564-0113	NM	2001-02	$18,022
17	Antelope Valley Irrigation District	Rt 1 Box 2a, Springer, NM 87747	NM	1999-07	$0
18	El Creston Mutual Domestic Water Consumers Association, El Creston Mutual Domestic Water Consumers Association Ecmdwca	Po Box 931, Las Vegas, NM 87701	NM	2010-03	$0
19	Hofheins Marcel Thomas Association Cooperative Inc	P O Box 67, Jemez Springs, NM 87025	NM	2003-02	$0
20	Quail Hollow Mutual Domestic Water Users Association	Po Box 177, Tijeras, NM 87059	NM	2013-01	$0

Number of organizations performing similar types of work

Alaska	6
Alabama	4
Arkansas	4
Arizona	8
California	40
Colorado	22
Connecticut	2
District of Columbia	1
Florida	2
Georgia	11
Hawaii	1
Iowa	2
Idaho	11
Illinois	13
Indiana	12
Kansas	1
Kentucky	1
Louisiana	12
Massachusetts	1
Maryland	1
Maine	2
Michigan	2
Minnesota	2
Missouri	6

Mississippi	12
Montana	7
North Carolina	3
North Dakota	3
New Hampshire	2
New Jersey	1
New Mexico	13
Nevada	1
New York	2
Ohio	3
Oklahoma	3
Oregon	14
Pennsylvania	4
South Carolina	4
South Dakota	3
Tennessee	1
Texas	37
Utah	9
Virginia	2
Washington	24
Wisconsin	1
Wyoming	2
International	1

Total

319

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