East Florence Water Assn in Florence, Colorado (CO)
Table of contents:
| East Florence Water Assn | |
| Employer Identification Number (EIN) | 900053703 |
| Name of Organization | East Florence Water Assn |
| Address | PO BOX 80, Florence, CO 81226-0080 |
| Subsection | Mutual Ditch or Irrigation Co. |
| Ruling Date | 08/2005 |
| Deductibility | Contributions are not deductible |
| Foundation | All organizations except 501(c)(3) |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 04/2014 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $253,294 |
| Amount of Income | $189,332 |
| Form 990 Revenue Amount | $93,003 |
| 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: $189,332 (it was $117,431 in 2013)
| This organization: | $189,332 |
| Other organizations performing similar types of work: | $129,985 |
Assets in 2014: $253,294 (it was $238,993 in 2013)
| This organization: | $253,294 |
| Other organizations performing similar types of work: | $512,274 |
Expenses in 2014: $78,777
| This organization: | $78,777 |
| Other organizations performing similar types of work: | $115,862 |
Income to expenses ratio in 2014: 2.4
| East Florence Water Assn: | 2.4 |
| Other organizations performing similar types of work: | 1.0 |
Revenue for 2014
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total revenue | $80,018 | $36,180 | $93,003 |
| Contributions, gifts, grants, and similar amounts received | $0 | $0 | $0 |
| Program service revenue including government fees and contracts | $32,522 | $116,425 | $123,329 |
| Membership dues and assessments | $47,147 | $900 | $0 |
| Investment income | $0 | $0 | $3 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $49,311 |
| Gross amount from sale of assets other than inventory | $0 | $0 | $66,000 |
| Less: cost or other basis and sales expenses | $0 | $0 | $16,689 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $-81,251 | $-79,640 |
| Gross sales of inventory, less returns and allowances | $40,243 | $0 | $0 |
| Less: cost of goods sold | $40,243 | $81,251 | $79,640 |
| Other revenue | $349 | $106 | $0 |
| Total expenses | $117,742 | $78,509 | $78,777 |
| Total net assets | $281,037 | $238,993 | $253,294 |
| Excess/Deficit for the year | $-37,724 | $-42,329 | $14,226 |
| Net assets or fund balances at beginning of year | $318,761 | $281,037 | $238,993 |
| Other changes in net assets or fund balances | $0 | $285 | $75 |
| Net assets or fund balances at end of year | $238,993 | $253,294 | |
| Balance Sheets | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total assets | $281,037 | $238,993 | $253,294 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $281,037 | $238,993 | $253,294 |
| Other Information | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| 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 2014) | |
| 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 | Catlin Augmentation Association Inc | 917 Elm Ave, Rocky Ford, CO 81067-1248 | CO | 2014-05 | $98,088 |
| 2 | West Meadows Mutual Ditch Company | PO BOX 1452, Telluride, CO 81435-1452 | CO | 1999-10 | $87,081 |
| 3 | San Luis Valley Irrigation Well Owners Inc | PO BOX 147, La Jara, CO 81140-0147 | CO | 2007-02 | $34,652 |
| 4 | West Rhone Lateral Ditch Company | 2096 I Road, Fruita, CO 81521 | CO | 2001-08 | $6,624 |
| 5 | Baker Ott Lateral Co | Po Box 38, Fort Morgan, CO 80701 | CO | 2011-09 | $0 |
| 6 | Basin Ditch Company | 485 County Road 112, Carbondale, CO 81623 | CO | 2010-04 | $0 |
| 7 | Bauer Lakes Water Company | Box 1045, Mancos, CO 81328 | CO | 2012-08 | $0 |
| 8 | Bijou Lateral No 5 Ditch Co | PO BOX 972, Fort Morgan, CO 80701 | CO | 2010-05 | $0 |
| 9 | Bijou No 2 Lateral Co | PO BOX 972, Fort Morgan, CO 80701 | CO | 2010-02 | $0 |
| 10 | Butte Irrigating And Milling Company | 229 Terry Street, Longmont, CO 80501 | CO | 2014-08 | $0 |
| 11 | Dailey Lateral Company | PO BOX 972, Fort Morgan, CO 80701 | CO | 2010-02 | $0 |
| 12 | Excelsior Ditch Company | 1443 County Road 25, Monte Vista, CO 81144-9307 | CO | 2014-10 | $0 |
| 13 | Goodman Point Water Association | 12190 Road 16, Cortez, CO 81321 | CO | 2007-03 | $0 |
| 14 | Henry Bolen Ditch Company | 6875 Road 38, Mancos, CO 81328 | CO | 2005-08 | $0 |
| 15 | Hillcrest Ditch Company | 220 Walnut Ave, Grand Junction, CO 81501 | CO | 2013-10 | $0 |
| 16 | Jesse Ditch Co | PO BOX 36, Hotchkiss, CO 81419 | CO | 2002-08 | $0 |
| 17 | Layton Lateral Ditch Co | PO BOX 972, Fort Morgan, CO 80701 | CO | 2010-04 | $0 |
| 18 | Mccreery Lateral Company | PO BOX 972, Fort Morgan, CO 80701 | CO | 2010-03 | $0 |
| 19 | No 3 Bijou Lateral Co | PO BOX 972, Fort Morgan, CO 80701 | CO | 2010-06 | $0 |
| 20 | North Holbrook Water Company | 30236 Co Rd 27, Rocky Ford, CO 81067 | CO | 2005-07 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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