Natomas Central Mutual Water Co in Rio Linda, California (CA)

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Natomas Central Mutual Water Co
Employer Identification Number (EIN)940708995
Name of OrganizationNatomas Central Mutual Water Co
Address2601 W Elkhorn Blvd, Rio Linda, CA 95673-2905
ActivitiesOther services or benefits to members or employees
SubsectionMutual Ditch or Irrigation Co.
Ruling Date10/1938
DeductibilityContributions are not deductible
FoundationAll organizations except 501(c)(3)
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2011
Assets$10,000,000 to $49,999,999
Income$1,000,000 to $4,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$17,312,085
Amount of Income$4,889,579
Form 990 Revenue Amount$3,355,921


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Financial snapshot ($)

Revenue for 2011

Functional expenses for 2011

Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
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$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$3,355,921
Contributions, Gifts, Grants and Other Similar Amounts$0
Program Service Revenue$3,003,898
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$29,316
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$2,400
Gross rents (Real / Personal)$2,400 / $0
Less: rental expenses (Real / Personal)$0 / $0
Rental income or (loss) (Real / Personal)$2,400 / $0
Net loss from sales of assets other than inventory$-59,329
Gross amount from sales of assets other than inventory (Securities / Other)$0 / $1,474,329
Less: cost or other basis and sales expenses (Securities / Other)$0 / $1,533,658
Gain or (loss) (Securities / Other)$0 / $-59,329
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$379,636
Statement of Functional Expenses (for 2011)
Total functional expenses$3,254,869
Compensation of current officers, directors, trustees, and key employees$0
Other salaries and wages$694,405
Payroll taxes$57,748
Professional fundraising services$0
Other$2,502,716
Balance Sheet (for 2011)
Total assets$17,312,085
Total liabilities$10,050,273
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other$10,050,273
Total net assets or fund balances$7,261,812
Retained earnings, endowment, accumulated income, or other funds$6,725,727
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:Not provided
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