Smithville Canal Of The Gila Valley Irrigation District in Thatcher, Arizona (AZ)
Table of contents:
| Smithville Canal Of The Gila Valley Irrigation District | |
| Employer Identification Number (EIN) | 860111533 |
| Name of Organization | Smithville Canal Of The Gila Valley Irrigation District |
| Address | 2586 W Hwy 70, Thatcher, AZ 85552 |
| Activities | Mutual ditch, irrigation, telephone, electric company or like organization |
| Subsection | Mutual Ditch or Irrigation Co. |
| Ruling Date | 07/1987 |
| Deductibility | Contributions are not deductible |
| Foundation | All organizations except 501(c)(3) |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $68,692 |
| Amount of Income | $92,848 |
| Form 990 Revenue Amount | $92,848 |
Non-representatives - add comments:
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $117,892 | $92,127 | $92,848 |
| Contributions, gifts, grants, and similar amounts received | $0 | $0 | $0 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $92,278 | $92,043 | $92,501 |
| Investment income | $13 | $84 | $347 |
| 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 | $25,601 | $0 | $0 |
| Total expenses | $105,420 | $116,149 | $108,418 |
| Total net assets | $107,282 | $83,260 | $67,690 |
| Excess/Deficit for the year | $12,472 | $-24,022 | $-15,570 |
| Net assets or fund balances at beginning of year | $94,810 | $107,282 | $83,260 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $83,260 | $67,690 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $108,226 | $84,204 | $68,692 |
| Total liabilities | $944 | $944 | $1,002 |
| Net assets or fund balances | $107,282 | $83,260 | $67,690 |
| 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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| 10 | Smith College Club Of Tucson Inc | 3842 N Calle Barranco, Tucson, AZ 85750 | AZ | 1969-06 | $3,289 |
| 11 | Smithville Canal Of The Gila Valley Irrigation District | 2586 W Hwy 70, Thatcher, AZ 85552 | AZ | 1987-07 | $92,848 |
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| 13 | Snowflake Academy Foundation | 418 S 4th St W, Snowflake, AZ 85937-5549 | AZ | 2008-03 | $4,604 |
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| 17 | Social Services Interagency Council Of Lake Havasu City Inc | 1940 Mesquite Ave, Lk Havasu Cty, AZ 86403-5729 | AZ | 1986-08 | $2,444,506 |
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| 20 | Society Of Animal Welfare Administrators | 15508 W Bell Road Suite 101-613, Surprise, AZ 85374-2432 | AZ | 1996-12 | $1,231,182 |
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