Wood Lake Mutual Water & Irrigation Co in Lucerne, Colorado (CO)
Table of contents:
| Wood Lake Mutual Water & Irrigation Co | |
| Employer Identification Number (EIN) | 840984292 |
| Name of Organization | Wood Lake Mutual Water & Irrigation Co |
| Address | PO BOX 72, Lucerne, CO 80646-0072 |
| Activities | Mutual ditch, irrigation, telephone, electric company or like organization |
| Subsection | Mutual Ditch or Irrigation Co. |
| Ruling Date | 10/1987 |
| Deductibility | Contributions are not deductible |
| Foundation | All organizations except 501(c)(3) |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $176,643 |
| Amount of Income | $83,420 |
| Form 990 Revenue Amount | $83,420 |
Non-representatives - add comments:
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $70,657 | $87,519 | $83,420 |
| 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 | $70,264 | $87,153 | $83,185 |
| Investment income | $393 | $216 | $85 |
| 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 | $150 | $150 |
| Total expenses | $105,338 | $102,632 | $130,781 |
| Total net assets | $-141,241 | $-156,354 | $-203,715 |
| Excess/Deficit for the year | $-34,681 | $-15,113 | $-47,361 |
| Net assets or fund balances at beginning of year | $-106,560 | $-141,241 | $-156,354 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $-156,354 | $-203,715 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $281,696 | $245,635 | $176,643 |
| Total liabilities | $422,937 | $401,989 | $380,358 |
| Net assets or fund balances | $-141,241 | $-156,354 | $-203,715 |
| 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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| 6 | Womens Resource Center | 424 Pine St Ste 201, Fort Collins, CO 80524-2421 | CO | 1977-03 | $452,621 |
| 7 | Womens Walk With Christ | PO BOX 28, Arvada, CO 80001-0028 | CO | 2007-10 | $89,059 |
| 8 | Womens Wilderness Institute | 4730 Table Mesa Dr, Boulder, CO 80305-5560 | CO | 1998-03 | $273,180 |
| 9 | Wonderful Outdoor World Of Colorado | 770 W Hampden Ave Ste 225, Englewood, CO 80110 | CO | 2008-12 | $31,016 |
| 10 | Wonderland Foundation | 8246 Northfield Blvd, Denver, CO 80238-3118 | CO | 2007-06 | $10,000 |
| 11 | Wood Lake Mutual Water & Irrigation Co | PO BOX 72, Lucerne, CO 80646-0072 | CO | 1987-10 | $83,420 |
| 12 | Woodford Foundation For Limited Government, Woodford Joseph C Jr Ttee | 205 E Cheyenne Mountain Blvd, Colorado Springs, CO 80906-3704 | CO | 1995-05 | $201,433 |
| 13 | Woodford Manufacturing Charities Inc | 2121 Waynoka Rd, Colorado Spgs, CO 80915-1602 | CO | 2002-09 | $219,002 |
| 14 | Woodhull Family Foundation | 2121 N Frontage Rd W, Vail, CO 81657-4957 | CO | 1998-01 | $151,394 |
| 15 | Woodland Park Pregnancy Center, Teller Pregnancy Resource Center | PO BOX 5166, Woodland Park, CO 80866-5166 | CO | 1995-07 | $207,582 |
| 16 | Woodland West Water Users Association | PO BOX 1895, Woodland Park, CO 80866-1895 | CO | 1990-01 | $52,265 |
| 17 | Woodlands Academy | 1057 N Park St, Castle Rock, CO 80109-1535 | CO | 2005-11 | $341,458 |
| 18 | Woodmen Valley Chapel Charitable Tr | 290 E Woodmen Rd, Colorado Spgs, CO 80919-1359 | CO | $1 | |
| 19 | Woodmen-Roberts Elementary Parent Teacher Organization | 8365 Orchard Path Road, Colorado Springs, CO 80919 | CO | 2009-01 | $0 |
| 20 | Woodmoor Waves Parent Booster Association | PO BOX 1861, Monument, CO 80132-1861 | CO | 2006-01 | $106,935 |
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