Park Water Company in Evergreen, Colorado (CO)
Table of contents:
| Park Water Company | |
| Employer Identification Number (EIN) | 800155373 |
| Name of Organization | Park Water Company |
| In Care of Name | Wayne Shephard |
| Address | Po Box 126, Evergreen, CO 80437 |
| Subsection | Mutual Cooperative Telephone Co. |
| Ruling Date | 03/2010 |
| Deductibility | Contributions are not deductible |
| Foundation | All organizations except 501(c)(3) |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 2013 |
| Assets | $25,000 to $99,999 |
| Income | $10,000 to $24,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $81,413 |
| Amount of Income | $20,524 |
| Form 990 Revenue Amount | $20,524 |
| National Taxonomy of Exempt Entities (NTEE) | Public, Society Benefit - Multipurpose and Other: Public Utilities |
Non-representatives - add comments:
Amount of income in 2013: $20,524 (it was $58,732 in 2012)
| Park Water Company: | $20,524 |
| Other organizations performing similar types of work: | $191,863 |
Assets in 2013: $81,413 (it was $68,816 in 2012)
| Park Water Company: | $81,413 |
| Other organizations performing similar types of work: | $589,766 |
Expenses in 2013: $26,434
| This organization: | $26,434 |
| Other organizations performing similar types of work: | $188,743 |
Income to expenses ratio in 2013: 0.8
| This organization: | 0.8 |
| 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 | $38,565 | $58,732 | $29,084 |
| Contributions, gifts, grants, and similar amounts received | $17,973 | $10,000 | $0 |
| Program service revenue including government fees and contracts | $0 | $28,498 | $29,048 |
| Membership dues and assessments | $20,556 | $20,175 | $0 |
| Investment income | $36 | $59 | $36 |
| 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 | $49,168 | $30,217 | $26,434 |
| Total net assets | $-9,309 | $19,206 | $21,856 |
| Excess/Deficit for the year | $-10,603 | $28,515 | $2,650 |
| Net assets or fund balances at beginning of year | $1,294 | $-9,309 | $19,206 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $19,206 | $21,856 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $1,516 | $68,816 | $72,116 |
| Total liabilities | $10,825 | $49,610 | $50,260 |
| Net assets or fund balances | $-9,309 | $19,206 | $21,856 |
| 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 | Yes |
| 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 | New Brantner Extension Ditch Company | 2528 Weld County Rd 19, Fort Lupton, CO 80621 | CO | 2014-10 | $178,260 |
| 2 | Loesch & Crann Ditch Company | PO BOX 365, Rifle, CO 81650-0365 | CO | 2013-02 | $142,757 |
| 3 | Hidden Valley Mutual Water Company | PO BOX 933, Evergreen, CO 80437-0933 | CO | 2011-09 | $81,530 |
| 4 | Riverbend Water And Sewer Co | 9433 335 Rd, New Castle, CO 81647 | CO | 2011-02 | $77,591 |
| 5 | Davidson Highline Lateral Ditch Co | PO BOX 1826, Longmont, CO 80502-1826 | CO | 2014-09 | $61,507 |
| 6 | Park Water Company | Po Box 126, Evergreen, CO 80437 | CO | 2010-03 | $20,524 |
| 7 | Co 61 Water Association Inc | PO BOX 66, Gardner, CO 81040-0066 | CO | 2014-11 | $14,040 |
| 8 | Conner Water Users Association | 12900 Linda Vista Dr, Longmont, CO 80504 | CO | 2006-10 | $856 |
| 9 | Bee Line Ditch Company | 22465 State Highway 60, Milliken, CO 80543-9421 | CO | 2014-10 | $0 |
| 10 | Colorado Rural Utility Education Corporation | 176 Palmer Lake Drive, Pueblo West, CO 81007 | CO | 2014-05 | $0 |
| 11 | Cooke Irrigation Company | PO BOX 104, Lucerne, CO 80646 | CO | 2014-07 | $0 |
| 12 | Green Ditch Company | 229 Terry Street, Longmont, CO 80501 | CO | 2014-12 | $0 |
| 13 | Hermosa Company Ditch | 8147 County Road 203, Durango, CO 81301 | CO | 2010-10 | $0 |
| 14 | Mineral Farms Water Users Inc | Po Box 664, Ouray, CO 81427 | CO | 2012-03 | $0 |
| 15 | Park Entrance Mutual Pipeline & Water Company | Po Box 2033, Estes Park, CO 80517 | CO | 2014-06 | $0 |
| 16 | Riverside Water Company | Po Box 203, Swink, CO 81077 | CO | 2014-01 | $0 |
| 17 | Roullard Lateral Company | PO BOX 102, Severance, CO 80546 | CO | 2014-07 | $0 |
| 18 | Rusty Pipe Association | 12703 Elk Valley Rd, Paonia, CO 81428 | CO | 2009-02 | $0 |
| 19 | Sharks Tooth Pipe Line Co | 30951 County Road 27, Greeley, CO 80631 | CO | 2014-01 | $0 |
| 20 | Terror Ditch And Reservoir Co | Po Box 313, Paonia, CO 81428 | CO | 2012-09 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 319 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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