Canyon County Water Co Ltd in Star, Idaho (ID)
Table of contents:
| Canyon County Water Co Ltd | |
| Employer Identification Number (EIN) | 820201733 |
| Name of Organization | Canyon County Water Co Ltd |
| Address | PO BOX 11, Star, ID 83669-0011 |
| Activities | Other services or benefits to members or employees |
| Subsection | Mutual Ditch or Irrigation Co. |
| Ruling Date | 05/1923 |
| Deductibility | Contributions are not deductible |
| Foundation | All organizations except 501(c)(3) |
| Organization | Cooperative |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 09/2014 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $297,222 |
| Amount of Income | $176,640 |
| Form 990 Revenue Amount | $176,640 |
Non-representatives - add comments:
Revenue for 2014
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total revenue | $146,723 | $125,669 | $148,867 | $176,640 |
| Contributions, gifts, grants, and similar amounts received | $0 | $0 | $0 | $0 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 | $0 |
| Membership dues and assessments | $146,723 | $125,669 | $103,336 | $136,965 |
| Investment income | $0 | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $45,531 | $39,675 |
| Gross amount from sale of assets other than inventory | $0 | $0 | $45,531 | $39,675 |
| Less: cost or other basis and sales expenses | $0 | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 | $0 |
| Total expenses | $102,882 | $150,478 | $181,426 | $154,014 |
| Total net assets | $274,921 | $277,400 | $259,453 | $297,222 |
| Excess/Deficit for the year | $43,841 | $-24,809 | $-32,559 | $22,626 |
| Net assets or fund balances at beginning of year | $223,505 | $273,401 | $277,400 | $259,453 |
| Other changes in net assets or fund balances | $7,575 | $28,808 | $14,612 | $15,143 |
| Net assets or fund balances at end of year | $278,920 | $259,453 | $297,222 | |
| Balance Sheets | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total assets | $274,921 | $277,400 | $259,453 | $297,222 |
| Total liabilities | $0 | $0 | $0 | $0 |
| Net assets or fund balances | $274,921 | $277,400 | $259,453 | $297,222 |
| Other Information | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | 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 | No | |
| Total amount involved | $0 | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $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 | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | 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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| 1 | Camp Magical Moments Cancer Camp For Kids Inc | PO BOX 12, Swan Valley, ID 83449-0012 | ID | 2004-10 | $148,129 |
| 2 | Camp Perkins Lutheran Outdoor Ministries Incorporated | 219 S River St Ste 203, Hailey, ID 83333-8686 | ID | 1991-05 | $555,731 |
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| 4 | Camping Network For Kiddos Inc | 9721 W Halstead Dr, Boise, ID 83704 | ID | 2000-04 | $32,649 |
| 5 | Campus Ministries Of Treasure Valley Inc | 5333 North Goldie Place, Boise, ID 83703 | ID | 1998-07 | $0 |
| 6 | Cancer Community Charities | PO BOX 1274, Coeur D Alene, ID 83816-1274 | ID | 1983-07 | $133,239 |
| 7 | Cancerkids Worldwide Inc | 2000 Larch St, Boise, ID 83706-1020 | ID | 1993-06 | $2,170 |
| 8 | Canyon County Farm Bureau Federation Inc | 4122 E Cleveland Blvd, Caldwell, ID 83605 | ID | 1950-10 | $142,343 |
| 9 | Canyon County Festival Of Trees Inc | PO BOX 5, Caldwell, ID 83606-0005 | ID | 1994-08 | $68,830 |
| 10 | Canyon County Pet Haven Inc | 15332 Rosewood St, Caldwell, ID 83607-8306 | ID | 1975-01 | $218,962 |
| 11 | Canyon County Water Co Ltd | PO BOX 11, Star, ID 83669-0011 | ID | 1923-05 | $176,640 |
| 12 | Canyon Rim Dance Classic Inc | 1123 Park Meadows Drive, Twin Falls, ID 83301 | ID | 2004-06 | $3,504 |
| 13 | Canyonside Christian School Inc | 820 E Nez Perce, Jerome, ID 83338-5194 | ID | 1998-10 | $551,494 |
| 14 | Cape Horn Waterfront Associationinc | PO BOX 74, Bayview, ID 83803-0074 | ID | 1981-01 | $62,913 |
| 15 | Capstone Missions Inc | PO BOX 561, Jerome, ID 83338-0561 | ID | 2004-11 | $184,866 |
| 16 | Caribou County Community Orchestra | 1930 Ivins Rd, Bancroft, ID 83217 | ID | 2006-04 | $0 |
| 17 | Caribou County Senior Citizens Inc | 60 S Main St, Soda Springs, ID 83276-1426 | ID | 1995-08 | $116,517 |
| 18 | Caritas Chorale Limited | PO BOX 164, Ketchum, ID 83340-0164 | ID | 2000-08 | $69,044 |
| 19 | The Cordeiro Family Foundation, Cordeiro Carlos Ttee | PO BOX 989, Ketchum, ID 83340-0989 | ID | 1998-04 | $2,081,840 |
| 20 | Carpenters Cross Ministries | 4123 N Farlight Way, Boise, ID 83713-1949 | ID | 1993-04 | $71,780 |
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