Lyman Mutual Ditch Company in St Johns, Arizona (AZ)
Table of contents:
| Lyman Mutual Ditch Company | |
| Employer Identification Number (EIN) | 461591986 |
| Name of Organization | Lyman Mutual Ditch Company |
| In Care of Name | David Brown |
| Address | PO BOX 1890, St Johns, AZ 85936-1890 |
| Subsection | Benevolent Life Insurance Assoc. |
| Ruling Date | 03/2013 |
| Deductibility | Contributions are not deductible |
| Foundation | All organizations except 501(c)(3) |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $10,000 to $24,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $19,506 |
| Amount of Income | $36,327 |
| Form 990 Revenue Amount | $36,327 |
| 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 2013: $36,327 (it was $0 in 2012)
| This organization: | $36,327 |
| Other organizations performing similar types of work: | $129,985 |
Assets in 2013: $19,506 (it was $0 in 2012)
| This organization: | $19,506 |
| Other organizations performing similar types of work: | $512,274 |
Expenses in 2013: $18,227
| Lyman Mutual Ditch Company: | $18,227 |
| Other organizations performing similar types of work: | $115,862 |
Income to expenses ratio in 2013: 2.0
| Lyman Mutual Ditch Company: | 2.0 |
| Other organizations performing similar types of work: | 1.0 |
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||
| 2012 | 2013 | |
|---|---|---|
| Total revenue | $0 | $36,327 |
| Contributions, gifts, grants, and similar amounts received | $0 | $0 |
| Program service revenue including government fees and contracts | $0 | $0 |
| Membership dues and assessments | $0 | $36,327 |
| Investment income | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 |
| Other revenue | $0 | $0 |
| Total expenses | $0 | $18,227 |
| Total net assets | $0 | $18,100 |
| Excess/Deficit for the year | $0 | $18,100 |
| Net assets or fund balances at beginning of year | $0 | $0 |
| Other changes in net assets or fund balances | $0 | $0 |
| Net assets or fund balances at end of year | $0 | $18,100 |
| Balance Sheets | ||
| 2012 | 2013 | |
|---|---|---|
| Total assets | $0 | $19,506 |
| Total liabilities | $0 | $1,406 |
| Net assets or fund balances | $0 | $18,100 |
| Other Information | ||
| 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 |
| 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 |
| Gross receipts for public use of club facilities | $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 | Sunburst Farms Mutual Water & Agricultural Co | C/O Bev Scott- 5210 W Greenway Rd, Glendale, AZ 85306 | AZ | 2001-04 | $137,304 |
| 7 | Pioneer Irrigation Companyincorporated | PO BOX 520, Eagar, AZ 85925-0520 | AZ | 2008-09 | $89,008 |
| 8 | Palominas Water & Sewer Cooperative | 9923 S Huachuca Dr, Hereford, AZ 85615-9257 | AZ | 2002-01 | $74,851 |
| 9 | Valle Verde Del Norte Water Cooperative Inc | PO BOX 1192, Green Valley, AZ 85622-1192 | AZ | 2001-06 | $44,697 |
| 10 | Lyman Mutual Ditch Company | PO BOX 1890, St Johns, AZ 85936-1890 | AZ | 2013-03 | $36,327 |
| 11 | Tsaile-Wheatfields Dineh Water User | PO BOX 115, Tsaile, AZ 86556-0115 | AZ | 2014-07 | $13,046 |
| 12 | Retaw Water Company | Rr1 Box 602, Lakeside, AZ 85929 | AZ | 2013-11 | $5,000 |
| 13 | 18325 South Wilmot Well | 18355 S Wilmot Road, Sahuarita, AZ 85629 | AZ | 2004-02 | $0 |
| 14 | Clear Creek Pines Unit Two Water Well Users Association Inc | 7502 N 9th Place, Phoenix, AZ 85020 | AZ | 2012-09 | $0 |
| 15 | Gully-Wash Water Co-Op | PO BOX 651, Mammoth, AZ 85618 | AZ | 2011-12 | $0 |
| 16 | Marylynne Well Association Inc | 28784 E Aster Lane, Marana, AZ 85658 | AZ | 2014-08 | $0 |
| 17 | North Jackrabbit Irrigation Association | 43045 N Coyote Road, San Tan Valley, AZ 85140 | AZ | 2000-05 | $0 |
| 18 | Queen Creek Ranchos Irrigation Association Unit Iii | 42178 N Roadrunner Rd, Queen Creek, AZ 85140 | AZ | 1999-08 | $0 |
| 19 | Saguaro Well Owners Association- Swoa | PO BOX 692, Cortaro, AZ 85652 | AZ | 2006-09 | $0 |
| 20 | Sun Valley Farm 4 Red Fern Irrigation Association | Pob 1128, Queen Creek, AZ 85142 | AZ | 2006-08 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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