East Kauai Water Users Cooperative in Kapaa, Hawaii (HI)
Table of contents:
| East Kauai Water Users Cooperative | |
| Employer Identification Number (EIN) | 990355276 |
| Name of Organization | East Kauai Water Users Cooperative |
| Address | PO BOX 799, Kapaa, HI 96746-0799 |
| Subsection | Mutual Ditch or Irrigation Co. |
| Ruling Date | 12/2002 |
| 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 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $120,878 |
| Amount of Income | $49,275 |
| Form 990 Revenue Amount | $49,275 |
| 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 2013: $49,275 (it was $33,040 in 2012)
| This organization: | $49,275 |
| Other organizations performing similar types of work: | $129,985 |
Assets in 2013: $120,878 (it was $127,072 in 2012)
| This organization: | $120,878 |
| Other organizations performing similar types of work: | $512,274 |
Expenses in 2013: $55,469
| This organization: | $55,469 |
| Other organizations performing similar types of work: | $115,862 |
Income to expenses ratio in 2013: 0.9
| East Kauai Water Users Cooperative: | 0.9 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 40.6%
| This organization: | 40.6% |
| Other organizations performing similar types of work: | 0.0% |
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $33,180 | $33,040 | $49,275 |
| Contributions, gifts, grants, and similar amounts received | $20,180 | $20,000 | $20,000 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $13,000 | $13,040 | $29,275 |
| Investment income | $0 | $0 | $0 |
| 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 | $66,460 | $62,814 | $55,469 |
| Total net assets | $156,846 | $127,072 | $120,878 |
| Excess/Deficit for the year | $-33,280 | $-29,774 | $-6,194 |
| Net assets or fund balances at beginning of year | $190,126 | $156,846 | $127,072 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $127,072 | $120,878 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $156,846 | $127,072 | $120,878 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $156,846 | $127,072 | $120,878 |
| 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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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Kauai Island Utility Cooperative | 4463 Pahee Street, Lihue, HI 96766-2000 | HI | 2002-08 | $185,980,388 |
| 2 | United Electric Cooperative Services Inc | PO BOX 16, Cleburne, TX 76033-0016 | TX | 2003-04 | $172,217,747 |
| 3 | Wolverine Power Marketing Cooperative | 10125 W Watergate Rd, Cadillac, MI 49601-8458 | MI | 2001-03 | $56,652,550 |
| 4 | Southeastern Electric Cooperative Inc | PO BOX 388, Marion, SD 57043-0388 | SD | 2000-08 | $54,003,871 |
| 5 | Southern Montana Electric Generation And Transmission Coop I | PO BOX 80048, Billings, MT 59108-0048 | MT | 2005-05 | $43,604,621 |
| 6 | Smarr Emc | 2100 E Exchange Pl, Tucker, GA 30084-5342 | GA | 2000-06 | $37,165,074 |
| 7 | California Broadband Cooperative Inc | 1101 Nimitz Avenue, Vallejo, CA 94592-1014 | CA | 2011-04 | $20,811,664 |
| 8 | Talquin Water And Wastewater Inc | 1640 W Jeffrson St, Quincy, FL 32351 | FL | 2007-05 | $11,697,863 |
| 9 | West Oregon Electric Cooperative Inc | PO BOX 69, Vernonia, OR 97064-0069 | OR | 1945-09 | $9,704,097 |
| 10 | New Horizon Electric Cooperative Inc | PO BOX 1169, Laurens, SC 29360-1169 | SC | 1999-05 | $8,360,670 |
| 11 | Washington County Rural Telephone Cooperative Inc | 105 E Railroad St, Pekin, IN 47165-7848 | IN | 1965-12 | $4,978,300 |
| 12 | Utilities Service Alliance Inc | 9200 Indian Creek Parkway Suite 20, Overland Park, KS 66210-2036 | KS | 2006-04 | $2,887,337 |
| 13 | North Georgia Network Cooperative Inc | 6135 Hwy 115 W Suite 1a, Clarkesville, GA 30523-6761 | GA | 2012-04 | $2,815,215 |
| 14 | West Laurel Water Association | PO BOX 726, London, KY 40743-0726 | KY | 2010-09 | $2,134,380 |
| 15 | Creedmoor-Maha Water Supply Co-Op Inc | 12100 Laws Rd, Buda, TX 78610-9607 | TX | 1999-12 | $1,914,937 |
| 16 | Kunia Water Association Inc | PO BOX 700489, Kapolei, HI 96709-0489 | HI | 2011-03 | $1,468,833 |
| 17 | Napu U Water Inc | 71-1645 Mamalahoa Hwy Ste 4, Kailua Kona, HI 96740 | HI | 2005-12 | $343,438 |
| 18 | Moloaa Irrigation Cooperative | PO BOX 506, Anahola, HI 96703-0506 | HI | 2011-12 | $175,763 |
| 19 | East Kauai Water Users Cooperative | PO BOX 799, Kapaa, HI 96746-0799 | HI | 2002-12 | $49,275 |
| 20 | Kapoho Kai Water Association | Rr2 Box 4043, Pahoa, HI 96778 | HI | 2008-08 | $44,832 |
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