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Paa Ko Communities Sewer Cooperative Inc

Organization summary

Type of Nonprofit

Designated as a Benevolent life insurance associations, irrigation companies, telephone companies, etc., which have a mutually beneficial nature.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$523k (2023)

Expenses
$635k (2023)

Total Assets
$2.03M (2023)

Total Liabilities
$472k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$523,254
Expenses
$634,588
Net Income
-$111,334
Net Assets
$1,556,631
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $514,225
98.3%
Investment Income $9,029
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,028,499
Total Liabilities $471,868
Net Assets $1,556,631
Club or Co-Op Income
Income From Members $514,225
Income From Other Sources $9,029
Compensation
Key Employees and Officers Compensation Related Other
Michael Boice (President) $0 $0 $0
Bob Schoener (Vice President) $0 $0 $0
James Ellsworth (Secretary) $0 $0 $0
Gregory Walker (Treasurer) $0 $0 $0
Martin Morrison (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$453,502
Expenses
$574,457
Net Income
-$120,955
Net Assets
$1,684,864
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $452,352
99.7%
Investment Income $1,150
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,240,747
Total Liabilities $555,883
Net Assets $1,684,864
Club or Co-Op Income
Income From Members $452,352
Income From Other Sources $1,150
Compensation
Key Employees and Officers Compensation Related Other
Derek Wartman (President) $0 $0 $0
Timothy Mcdonald (Vice President (Thru 08/1/22)) $0 $0 $0
Robert Schoener (Director) $0 $0 $0
Michael Boice (Vice President/Chief Procurement Officer) $0 $0 $0
W Bruce Franks (Treasurer) $0 $0 $0
James Ellsworth (Secretary) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$418,144
Expenses
$616,478
Net Income
-$198,334
Net Assets
$1,797,033
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $417,222
99.8%
Investment Income $922
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,426,819
Total Liabilities $629,786
Net Assets $1,797,033
Club or Co-Op Income
Income From Members $417,222
Income From Other Sources $922
Compensation
Key Employees and Officers Compensation Related Other
Derek Wartman (Vice President) $0 $0 $0
Timothy Mcdonald (President) $0 $0 $0
W Bruce Franks (Treasurer) $0 $0 $0
James Ellsworth (Secretary) $0 $0 $0
Michael Boice (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$432,903
Expenses
$482,016
Net Income
-$49,113
Net Assets
$2,007,386
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $426,732
98.6%
Investment Income $6,171
1.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,725,683
Total Liabilities $718,297
Net Assets $2,007,386
Club or Co-Op Income
Income From Members $426,732
Income From Other Sources $6,171
Compensation
Key Employees and Officers Compensation Related Other
Derek Wartman (President) $0 $0 $0
Timothy Mcdonald (Vice President) $0 $0 $0
W Bruce Franks (Treasurer) $0 $0 $0
Luis Armijo (Secretary) $0 $0 $0
Michael Boice (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$409,807
Expenses
$510,949
Net Income
-$101,142
Net Assets
$2,192,021
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $402,732
98.3%
Investment Income $7,075
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $2,948,082
Total Liabilities $756,061
Net Assets $2,192,021
Club or Co-Op Income
Income From Members $402,732
Income From Other Sources $7,075
Compensation
Key Employees and Officers Compensation Related Other
Derek Wartman (President) $0 $0 $0
Timothy Mcdonald (Vice President) $0 $0 $0
W Bruce Franks (Treasurer) $0 $0 $0
Luis Armijo (Secretary) $0 $0 $0
Michael Boice (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$403,343
Expenses
$500,666
Net Income
-$97,323
Net Assets
$2,274,024
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $400,763
99.4%
Investment Income $2,580
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,109,999
Total Liabilities $835,975
Net Assets $2,274,024
Club or Co-Op Income
Income From Members $400,763
Income From Other Sources $2,580
Compensation
Key Employees and Officers Compensation Related Other
Derek Wartman (President) $0 $0 $0
Timothy Mcdonald (Vice President) $0 $0 $0
W Bruce Franks (Treasurer) $0 $0 $0
Luis Armijo (Secretary) $0 $0 $0
Michael Boice (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$383,206
Expenses
$504,737
Net Income
-$121,531
Net Assets
$2,366,851
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $382,392
99.8%
Investment Income $814
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,285,473
Total Liabilities $918,622
Net Assets $2,366,851
Club or Co-Op Income
Income From Members $382,392
Income From Other Sources $814
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Derek Wartman (President) $0 $0 $0
Timothy Mcdonald (Vice President) $0 $0 $0
W Bruce Franks (Treasurer) $0 $0 $0
Luis Armijo (Secretary) $0 $0 $0
Michael Boice (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$391,814
Expenses
$551,178
Net Income
-$159,364
Net Assets
$2,495,908
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $390,948
99.8%
Investment Income $866
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,485,723
Total Liabilities $989,815
Net Assets $2,495,908
Club or Co-Op Income
Income From Members $390,948
Income From Other Sources $866
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Derek Wartman (President) $0 $0 $0
Thomas Dittman (Vice President) $0 $0 $0
W Bruce Franks (Treasurer) $0 $0 $0
Nick Thompson (Secretary) $0 $0 $0
Patrick Hall (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$369,204
Expenses
$520,614
Net Income
-$151,410
Net Assets
$2,640,122
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $368,270
99.7%
Investment Income $934
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,713,475
Total Liabilities $1,073,353
Net Assets $2,640,122
Club or Co-Op Income
Income From Members $368,270
Income From Other Sources $934
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Derek Wartman (President) $0 $0 $0
Thomas Dittman (Vice President) $0 $0 $0
W Bruce Franks (Treasurer) $0 $0 $0
Nick Thompson (Secretary) $0 $0 $0
Patrick Hall (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$358,975
Expenses
$482,975
Net Income
-$124,000
Net Assets
$2,791,877
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $357,925
99.7%
Investment Income $1,050
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $3,933,463
Total Liabilities $1,141,586
Net Assets $2,791,877
Club or Co-Op Income
Income From Members $357,925
Income From Other Sources $1,050
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Derek Wartman (President) $0 $0 $0
Thomas Dittman (Vice President) $0 $0 $0
W Bruce Franks (Treasurer) $0 $0 $0
Nick Thompson (Secretary) $0 $0 $0
Patrick Hall (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$344,993
Expenses
$555,596
Net Income
-$210,603
Net Assets
$2,916,014
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $343,202
99.5%
Investment Income $1,791
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,122,832
Total Liabilities $1,206,818
Net Assets $2,916,014
Club or Co-Op Income
Income From Members $343,202
Income From Other Sources $1,791
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Patrick Hall (President) $0 $0 $0
Derek Wartman (Vice President) $0 $0 $0
W Bruce Franks (Treasurer) $0 $0 $0
Nick Thompson (Secretary) $0 $0 $0
Thomas Dittman (Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$342,065
Expenses
$509,686
Net Income
-$167,621
Net Assets
$3,122,408
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $339,975
99.4%
Investment Income $2,090
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,394,443
Total Liabilities $1,272,035
Net Assets $3,122,408
Club or Co-Op Income
Income From Members $339,975
Income From Other Sources $2,090

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$337,723
Expenses
$472,545
Net Income
-$134,822
Net Assets
$3,285,353
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $334,594
99.1%
Investment Income $3,129
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,618,076
Total Liabilities $1,332,723
Net Assets $3,285,353
Club or Co-Op Income
Income From Members $334,594
Income From Other Sources $3,129

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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