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Employer Identification Number 85-0377701

La Mesa Water Cooperative is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:La Mesa Water Cooperative
Employer identification number (EIN):85-0377701
EIN Issuing AuthorityPhiladelphia, PA
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTo own and operate a water production and distribution system for the residents of the Sundance Mesa and La Mesa subdivisions.
Number of Employees0
Number of Volunteers6
Year Formed1988

Organization Governance

Legal DomicileNM
Voting Members - Governing Body6
Voting Members - Independent0

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 396,488
Program Service Revenue from current yearUSD $ 423,427
Investment Income from prior yearUSD $ 7,317
Investment Income from current yearUSD $ 21,324
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 444,751
Net assets / fund balances at end of fiscal yearUSD $ 2,992,507
Net assets / fund balances at beginning of fiscal yearUSD $ 2,754,518
Total liabilities at end of fiscal yearUSD $ 1,484,915
Total liabilities at beginning of fiscal yearUSD $ 1,603,046
Total assets at end of fiscal yearUSD $ 4,477,422
Total assets at beginning of fiscal yearUSD $ 4,357,564
Revenues less expenses for current yearUSD $ 237,989
Revenues less expenses for previous yearUSD $ 182,560
Total expenses for current yearUSD $ 206,762
Total expenses for previous yearUSD $ 221,245
Other expenses in current yearUSD $ 206,762
Other expenses in previous yearUSD $ 221,245
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 444,751
Total revenue in previous fiscal yearUSD $ 403,805
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 0
2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 371,419
Program Service Revenue from current yearUSD $ 396,488
Investment Income from prior yearUSD $ 124
Investment Income from current yearUSD $ 7,317
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 403,805
Net assets / fund balances at end of fiscal yearUSD $ 2,754,518
Net assets / fund balances at beginning of fiscal yearUSD $ 2,571,958
Total liabilities at end of fiscal yearUSD $ 1,603,046
Total liabilities at beginning of fiscal yearUSD $ 1,792
Total assets at end of fiscal yearUSD $ 4,357,564
Total assets at beginning of fiscal yearUSD $ 2,573,750
Revenues less expenses for current yearUSD $ 182,560
Revenues less expenses for previous yearUSD $ 129,209
Total expenses for current yearUSD $ 221,245
Total expenses for previous yearUSD $ 242,334
Other expenses in current yearUSD $ 221,245
Other expenses in previous yearUSD $ 242,334
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 403,805
Total revenue in previous fiscal yearUSD $ 371,543
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 0
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 361,696
Program Service Revenue from current yearUSD $ 371,419
Investment Income from prior yearUSD $ 47
Investment Income from current yearUSD $ 124
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 371,543
Net assets / fund balances at end of fiscal yearUSD $ 2,571,958
Net assets / fund balances at beginning of fiscal yearUSD $ 2,442,749
Total liabilities at end of fiscal yearUSD $ 1,792
Total liabilities at beginning of fiscal yearUSD $ 1,799
Total assets at end of fiscal yearUSD $ 2,573,750
Total assets at beginning of fiscal yearUSD $ 2,444,548
Revenues less expenses for current yearUSD $ 129,209
Revenues less expenses for previous yearUSD $ 118,144
Total expenses for current yearUSD $ 242,334
Total expenses for previous yearUSD $ 243,599
Other expenses in current yearUSD $ 242,334
Other expenses in previous yearUSD $ 243,099
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 500
Total revenue in current fiscal yearUSD $ 371,543
Total revenue in previous fiscal yearUSD $ 361,743
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 0
2020-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 314,938
Program Service Revenue from current yearUSD $ 361,696
Investment Income from prior yearUSD $ 239
Investment Income from current yearUSD $ 47
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 361,743
Net assets / fund balances at end of fiscal yearUSD $ 2,442,749
Net assets / fund balances at beginning of fiscal yearUSD $ 2,324,605
Total liabilities at end of fiscal yearUSD $ 1,799
Total liabilities at beginning of fiscal yearUSD $ 1,572
Total assets at end of fiscal yearUSD $ 2,444,548
Total assets at beginning of fiscal yearUSD $ 2,326,177
Revenues less expenses for current yearUSD $ 118,144
Revenues less expenses for previous yearUSD $ 75,288
Total expenses for current yearUSD $ 243,599
Total expenses for previous yearUSD $ 239,889
Other expenses in current yearUSD $ 243,099
Other expenses in previous yearUSD $ 239,389
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 500
Grants and similar amounts paid in previous yearUSD $ 500
Total revenue in current fiscal yearUSD $ 361,743
Total revenue in previous fiscal yearUSD $ 315,177
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 0
2019-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 316,426
Program Service Revenue from current yearUSD $ 314,938
Investment Income from prior yearUSD $ 186
Investment Income from current yearUSD $ 239
Other Revenue from prior yearUSD $ 1,532
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 315,177
Net assets / fund balances at end of fiscal yearUSD $ 2,324,605
Net assets / fund balances at beginning of fiscal yearUSD $ 2,249,317
Total liabilities at end of fiscal yearUSD $ 1,572
Total liabilities at beginning of fiscal yearUSD $ 1,590
Total assets at end of fiscal yearUSD $ 2,326,177
Total assets at beginning of fiscal yearUSD $ 2,250,907
Revenues less expenses for current yearUSD $ 75,288
Revenues less expenses for previous yearUSD $ 81,582
Total expenses for current yearUSD $ 239,889
Total expenses for previous yearUSD $ 236,562
Other expenses in current yearUSD $ 239,389
Other expenses in previous yearUSD $ 236,062
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 500
Grants and similar amounts paid in previous yearUSD $ 500
Total revenue in current fiscal yearUSD $ 315,177
Total revenue in previous fiscal yearUSD $ 318,144
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 0
2018-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 313,552
Program Service Revenue from current yearUSD $ 316,426
Investment Income from prior yearUSD $ 129
Investment Income from current yearUSD $ 186
Other Revenue from current yearUSD $ 1,532
Gross receipts from all sourcesUSD $ 318,144
Net assets / fund balances at end of fiscal yearUSD $ 2,249,317
Net assets / fund balances at beginning of fiscal yearUSD $ 2,167,735
Total liabilities at end of fiscal yearUSD $ 1,590
Total liabilities at beginning of fiscal yearUSD $ 1,595
Total assets at end of fiscal yearUSD $ 2,250,907
Total assets at beginning of fiscal yearUSD $ 2,169,330
Revenues less expenses for current yearUSD $ 81,582
Revenues less expenses for previous yearUSD $ 69,261
Total expenses for current yearUSD $ 236,562
Total expenses for previous yearUSD $ 244,420
Other expenses in current yearUSD $ 236,062
Other expenses in previous yearUSD $ 243,920
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 500
Grants and similar amounts paid in previous yearUSD $ 500
Total revenue in current fiscal yearUSD $ 318,144
Total revenue in previous fiscal yearUSD $ 313,681
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 1,532
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 330,641
Program Service Revenue from current yearUSD $ 313,552
Investment Income from prior yearUSD $ 161
Investment Income from current yearUSD $ 129
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 313,681
Net assets / fund balances at end of fiscal yearUSD $ 2,167,735
Net assets / fund balances at beginning of fiscal yearUSD $ 2,098,474
Total liabilities at end of fiscal yearUSD $ 1,595
Total liabilities at beginning of fiscal yearUSD $ 1,768
Total assets at end of fiscal yearUSD $ 2,169,330
Total assets at beginning of fiscal yearUSD $ 2,100,242
Revenues less expenses for current yearUSD $ 69,261
Revenues less expenses for previous yearUSD $ 85,640
Total expenses for current yearUSD $ 244,420
Total expenses for previous yearUSD $ 245,162
Other expenses in current yearUSD $ 243,920
Other expenses in previous yearUSD $ 244,662
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 500
Grants and similar amounts paid in previous yearUSD $ 500
Total revenue in current fiscal yearUSD $ 313,681
Total revenue in previous fiscal yearUSD $ 330,802
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 0
2016-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 229,739
Program Service Revenue from current yearUSD $ 330,641
Investment Income from prior yearUSD $ 376
Investment Income from current yearUSD $ 161
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 330,802
Net assets / fund balances at end of fiscal yearUSD $ 2,098,474
Net assets / fund balances at beginning of fiscal yearUSD $ 2,012,834
Total liabilities at end of fiscal yearUSD $ 1,768
Total liabilities at beginning of fiscal yearUSD $ 1,169
Total assets at end of fiscal yearUSD $ 2,100,242
Total assets at beginning of fiscal yearUSD $ 2,014,003
Revenues less expenses for current yearUSD $ 85,640
Revenues less expenses for previous yearUSD $ 44,198
Total expenses for current yearUSD $ 245,162
Total expenses for previous yearUSD $ 185,917
Other expenses in current yearUSD $ 244,662
Other expenses in previous yearUSD $ 185,917
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 500
Total revenue in current fiscal yearUSD $ 330,802
Total revenue in previous fiscal yearUSD $ 230,115
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 0
2015-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 215,109
Program Service Revenue from current yearUSD $ 229,739
Investment Income from prior yearUSD $ 277
Investment Income from current yearUSD $ 376
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 230,115
Net assets / fund balances at end of fiscal yearUSD $ 2,012,834
Net assets / fund balances at beginning of fiscal yearUSD $ 1,968,636
Total liabilities at end of fiscal yearUSD $ 1,169
Total liabilities at beginning of fiscal yearUSD $ 1,103
Total assets at end of fiscal yearUSD $ 2,014,003
Total assets at beginning of fiscal yearUSD $ 1,969,739
Revenues less expenses for current yearUSD $ 44,198
Revenues less expenses for previous yearUSD $ -5,439
Total expenses for current yearUSD $ 185,917
Total expenses for previous yearUSD $ 220,825
Other expenses in current yearUSD $ 185,917
Other expenses in previous yearUSD $ 220,825
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 230,115
Total revenue in previous fiscal yearUSD $ 215,386
Contributions and grants from current yearUSD $ 0
Total of other revenueUSD $ 0

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 850377701

USA Mailing Address
P O Box 53
Placitas
NM
87043
Date first seen: 2009-01-01
Date last seen: 2024-06-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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