Red Hill Water Users Association in Alma, Arkansas (AR)
Table of contents:
Red Hill Water Users Association | |
Employer Identification Number (EIN) | 710531192 |
Name of Organization | Red Hill Water Users Association |
Address | PO BOX 818, Alma, AR 72921-0818 |
Subsection | Mutual Ditch or Irrigation Co. |
Ruling Date | 09/2004 |
Deductibility | Contributions are not deductible |
Foundation | All organizations except 501(c)(3) |
Organization | Corporation |
Exempt Organization Status | Unconditional Exemption |
Tax Period | 12/2014 |
Assets | $500,000 to $999,999 |
Income | $25,000 to $99,999 |
Filing Requirement | 990 (all other) or 990EZ return |
Asset Amount | $512,274 |
Amount of Income | $94,543 |
Form 990 Revenue Amount | $94,543 |
National Taxonomy of Exempt Entities (NTEE) | Mutual/Membership Benefit Organizations, Other: Local Benevolent Life Insurance Associations, Mutual Irrigation and Telephone Companies, and Like Organizations |
Non-representatives - add comments:
Amount of income in 2014: $94,543 (it was $97,784 in 2013)
Red Hill Water Users Association: | $94,543 |
Other organizations performing similar types of work: | $129,985 |
Assets in 2014: $512,274 (it was $470,152 in 2013)
Red Hill Water Users Association: | $512,274 |
Other organizations performing similar types of work: | $512,274 |
Expenses in 2013: $60,244
This organization: | $60,244 |
Other organizations performing similar types of work: | $115,862 |
Income to expenses ratio in 2013: 1.6
Red Hill Water Users Association: | 1.6 |
Other organizations performing similar types of work: | 1.0 |
Revenue for 2013
Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total revenue | $90,027 | $99,497 | $97,784 |
Contributions, gifts, grants, and similar amounts received | $0 | $0 | $0 |
Program service revenue including government fees and contracts | $87,502 | $96,579 | $94,529 |
Membership dues and assessments | $0 | $0 | $0 |
Investment income | $2,525 | $2,918 | $3,255 |
Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
Gross profit/loss from sales of inventory | $0 | $0 | $0 |
Other revenue | $0 | $0 | $0 |
Total expenses | $57,179 | $67,024 | $60,244 |
Total net assets | $386,296 | $418,769 | $456,309 |
Excess/Deficit for the year | $32,848 | $32,473 | $37,540 |
Net assets or fund balances at beginning of year | $353,448 | $386,296 | $418,769 |
Other changes in net assets or fund balances | $0 | $0 | $0 |
Net assets or fund balances at end of year | $418,769 | $456,309 |
Balance Sheets | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total assets | $400,647 | $432,799 | $470,152 |
Total liabilities | $14,351 | $14,030 | $13,843 |
Net assets or fund balances | $386,296 | $418,769 | $456,309 |
Other Information | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
Were any significant changes made to the organizing or governing documents? | No | No | |
Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
Has the organization filed a Form 990-T for the year? | No | No | |
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
Amount of political expenditures, direct or indirect | $0 | $0 | |
Did the organization file Form 1120-POL for this year? | No | No | |
Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
Total amount involved | $0 | $0 | |
Initiation fees and capital contributions | $0 | $0 | $0 |
Gross receipts for public use of club facilities | $0 | $0 | $0 |
Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No |
Reason for Public Charity Status (for 2013) | |
The organization is not a private foundation because it is: | Not provided |
Number of organizations supported | 0 |
Sum of amounts of support | $0 |
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Organizations performing similar types of work | |||||
Id | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
1 | United Electric Cooperative Services Inc | PO BOX 16, Cleburne, TX 76033-0016 | TX | 2003-04 | $172,217,747 |
2 | Wolverine Power Marketing Cooperative | 10125 W Watergate Rd, Cadillac, MI 49601-8458 | MI | 2001-03 | $56,652,550 |
3 | Southeastern Electric Cooperative Inc | PO BOX 388, Marion, SD 57043-0388 | SD | 2000-08 | $54,003,871 |
4 | Southern Montana Electric Generation And Transmission Coop I | PO BOX 80048, Billings, MT 59108-0048 | MT | 2005-05 | $43,604,621 |
5 | Smarr Emc | 2100 E Exchange Pl, Tucker, GA 30084-5342 | GA | 2000-06 | $37,165,074 |
6 | California Broadband Cooperative Inc | 1101 Nimitz Avenue, Vallejo, CA 94592-1014 | CA | 2011-04 | $20,811,664 |
7 | Talquin Water And Wastewater Inc | 1640 W Jeffrson St, Quincy, FL 32351 | FL | 2007-05 | $11,697,863 |
8 | Clevland County Rural Water Users Association Inc | PO BOX 507, Rison, AR 71665-0507 | AR | 2006-04 | $654,345 |
9 | Southwest Arkansas Water System Inc | 1266 Highway 73 W, Washington, AR 71862-9034 | AR | 2006-06 | $491,557 |
10 | Southeast Bradley County Water Dist Public Water Authority Of The Stat | PO BOX 425, Hermitage, AR 71647-0425 | AR | 2001-04 | $472,828 |
11 | Dorcheat Community Water Association | 71 Highway 160, Magnolia, AR 71753 | AR | 2002-08 | $381,746 |
12 | Highway 4 & 24 Water Association | PO BOX 68, Chidester, AR 71726-0068 | AR | 2002-06 | $381,108 |
13 | Magnet Butterfield Water Association | 21003 Highway 51, Malvern, AR 72104-7961 | AR | 2000-03 | $293,796 |
14 | Calhoun County Water Association Inc | PO BOX 362, Hampton, AR 71744-0362 | AR | 2009-08 | $244,989 |
15 | Red Hill Water Users Association | PO BOX 818, Alma, AR 72921-0818 | AR | 2004-09 | $94,543 |
16 | Standard Umpstead Water Association Inc | PO BOX 133, Smackover, AR 71762-0133 | AR | 2002-11 | $94,009 |
17 | Lydesdale Water Association Inc | PO BOX 724, Magnolia, AR 71754-0724 | AR | 2009-07 | $62,727 |
18 | East Prairie County Water Association Inc | PO BOX 356, Des Arc, AR 72040-0356 | AR | 1999-10 | $58,604 |
19 | Baxter-Marion Water Association | 189 Cr 175, Oakland, AR 72661 | AR | 2012-01 | $0 |
20 | Wire Road Water Association | 3544 Ouachita 3, Camden, AR 71701-9209 | AR | 2008-08 | $0 |
Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Total | 707 |
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