Le Moyne Water System in Axis, Alabama (AL)
Table of contents:
| Le Moyne Water System | |
| Employer Identification Number (EIN) | 630791474 |
| Name of Organization | Le Moyne Water System |
| Address | PO BOX 144, Axis, AL 36505-0144 |
| Subsection | Benevolent Life Insurance Assoc. |
| Ruling Date | 05/1999 |
| Deductibility | Contributions are not deductible |
| Foundation | All organizations except 501(c)(3) |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2012 |
| Assets | $1,000,000 to $4,999,999 |
| Income | $500,000 to $999,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $2,240,770 |
| Amount of Income | $529,960 |
| Form 990 Revenue Amount | $529,960 |
| National Taxonomy of Exempt Entities (NTEE) | Public, Society Benefit - Multipurpose and Other: Public Utilities |
Non-representatives - add comments:
Amount of income in 2012: $529,960 (it was $563,796 in 2011)
| Le Moyne Water System: | $529,960 |
| Other organizations performing similar types of work: | $191,863 |
Assets in 2012: $2,240,770 (it was $2,277,290 in 2011)
| This organization: | $2,240,770 |
| Other organizations performing similar types of work: | $589,766 |
Expenses in 2012: $494,621
| Le Moyne Water System: | $494,621 |
| Other organizations performing similar types of work: | $188,743 |
Income to expenses ratio in 2012: 1.1
| Le Moyne Water System: | 1.1 |
| Other organizations performing similar types of work: | 1.0 |
Number of employees in 2012: 3
| This organization: | 3 |
| Other organizations performing similar types of work: | 2 |
Grants share in income in 2012: 0.1%
| This organization: | 0.1% |
| Other organizations performing similar types of work: | 0.0% |
Revenue for 2012
Functional expenses 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 | $528,628 |
| Gross income from other sources | $1,197 |
| Statement of Revenue (for 2012) | |
| Total revenue | $529,960 |
| Contributions, Gifts, Grants and Other Similar Amounts | $495 |
| Program Service Revenue | $528,268 |
| Other Revenue | |
| Investment income (including dividends, interest, and other similar amounts) | $1,197 |
| 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 income from sales of inventory | $0 |
| Miscellaneous Revenue | $0 |
| Statement of Functional Expenses (for 2012) | |
| Total functional expenses | $494,621 |
| Compensation of current officers, directors, trustees, and key employees | $19,575 |
| Other salaries and wages | $126,489 |
| Payroll taxes | $12,050 |
| Professional fundraising services | $0 |
| Other | $336,507 |
| Balance Sheet (for 2012) | |
| Total assets | $2,240,770 |
| Total liabilities | $877,655 |
| Tax-exempt bond liabilities | $0 |
| Secured mortgages and notes payable to unrelated third parties | $837,937 |
| Unsecured notes and loans payable to unrelated third parties | $0 |
| Other | $39,718 |
| Total net assets or fund balances | $1,363,115 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Reason for Public Charity Status (for 2012) | |
| The organization is not a private foundation because it is: | Not provided |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 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 | Southern Indiana Power | PO BOX 219, Tell City, IN 47586-0219 | IN | 1942-11 | $37,708,674 |
| 9 | Springer Electric Cooperative Inc | PO BOX 698, Springer, NM 87747-0698 | NM | 2001-08 | $24,656,211 |
| 10 | United Electric Cooperative Inc | PO BOX 319, Savannah, MO 64485-0319 | MO | 2005-09 | $22,783,161 |
| 11 | Talbot Emc | 2100 E Exchange Pl, Tucker, GA 30084-5342 | GA | 2005-11 | $22,735,159 |
| 12 | Steuben County Rural Electric Membership Corp | PO BOX 359, Angola, IN 46703-0359 | IN | 1938-06 | $20,057,767 |
| 13 | Raccoon Valley Electric Cooperative | 28725 Highway 30, Glidden, IA 51443-8823 | IA | 2010-05 | $14,155,459 |
| 14 | Texas Reliability Entity Inc | 805 Las Cimas Pkwy Ste 200, Austin, TX 78746-6533 | TX | 2010-06 | $9,844,946 |
| 15 | Illinois Science And Energy Innovation Foundation | 18 S Michigan Ave 12th Floor, Chicago, IL 60603-3200 | IL | 2013-12 | $5,493,621 |
| 16 | Black Rock Solar Inc | 660 Alabama St, San Francisco, CA 94110-2008 | CA | 2009-01 | $3,666,167 |
| 17 | Northwest St Clair Water System | 18 Flatwoods Dr, Steele, AL 35987-2614 | AL | 2014-10 | $630,018 |
| 18 | Le Moyne Water System | PO BOX 144, Axis, AL 36505-0144 | AL | 1999-05 | $529,960 |
| 19 | Snowdoun Water System Inc | 8360 Us Highway 331, Montgomery, AL 36105-6006 | AL | 2001-04 | $301,460 |
| 20 | Spring Valley Water System | 912 Lagrange Rd, Tuscumbia, AL 35674-5594 | AL | 2014-12 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 319 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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