Garwood Water Cooperative Garwood Rt 3 Box 75g in Hayden, Idaho (ID)
Table of contents:
| Garwood Water Cooperative Garwood Rt 3 Box 75g | |
| Employer Identification Number (EIN) | 820420985 |
| Name of Organization | Garwood Water Cooperative Garwood Rt 3 Box 75g |
| Address | PO BOX 1137, Hayden, ID 83835-1137 |
| Subsection | Benevolent Life Insurance Assoc. |
| Ruling Date | 11/2013 |
| 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 | $304,749 |
| Amount of Income | $88,205 |
| Form 990 Revenue Amount | $88,205 |
| National Taxonomy of Exempt Entities (NTEE) | Environmental Quality, Protection and Beautification: Natural Resources Conservation and Protection |
Non-representatives - add comments:
Amount of income in 2013: $88,205 (it was $75,055 in 2012)
| This organization: | $88,205 |
| Other organizations performing similar types of work: | $69,982 |
Assets in 2013: $304,749 (it was $326,820 in 2012)
| Garwood Water Cooperative Garwood Rt 3 Box 75g: | $304,749 |
| Other organizations performing similar types of work: | $61,304 |
Expenses in 2013: $104,765
| Garwood Water Cooperative Garwood Rt 3 Box 75g: | $104,765 |
| Other organizations performing similar types of work: | $56,949 |
Income to expenses ratio in 2013: 0.8
| This organization: | 0.8 |
| Other organizations performing similar types of work: | 0.8 |
Grants share in income in 2013: 0.0%
| This organization: | 0.0% |
| Other organizations performing similar types of work: | 47.9% |
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||
| 2012 | 2013 | |
|---|---|---|
| Total revenue | $75,055 | $88,205 |
| Contributions, gifts, grants, and similar amounts received | $0 | $0 |
| Program service revenue including government fees and contracts | $74,959 | $88,060 |
| Membership dues and assessments | $0 | $100 |
| Investment income | $96 | $45 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 |
| Other revenue | $0 | $0 |
| Total expenses | $81,571 | $104,765 |
| Total net assets | $106,687 | $90,127 |
| Excess/Deficit for the year | $-6,516 | $-16,560 |
| Net assets or fund balances at beginning of year | $113,203 | $106,687 |
| Other changes in net assets or fund balances | $0 | $0 |
| Net assets or fund balances at end of year | $106,687 | $90,127 |
| Balance Sheets | ||
| 2012 | 2013 | |
|---|---|---|
| Total assets | $326,820 | $304,749 |
| Total liabilities | $220,133 | $214,622 |
| Net assets or fund balances | $106,687 | $90,127 |
| Other Information | ||
| 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 |
| 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 |
| Gross receipts for public use of club facilities | $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 | Whiterock Conservancy | 1390 Highway 141, Coon Rapids, IA 50058-8052 | IA | 2006-10 | $2,386,420 |
| 2 | Wildland Firefighter Foundation | 2049 W Airport Way, Boise, ID 83705-5104 | ID | 2003-05 | $2,081,917 |
| 3 | Heart Of The Rockies Initiative | 1790 E 2000 S, Driggs, ID 83422-4723 | ID | 2014-01 | $247,380 |
| 4 | Tri-State Water Quality Council Inc | Po Box 562, Kootenai, ID 83840 | ID | 1997-03 | $142,043 |
| 5 | Garwood Water Cooperative Garwood Rt 3 Box 75g | PO BOX 1137, Hayden, ID 83835-1137 | ID | 2013-11 | $88,205 |
| 6 | Idaho Sfi Implementation Committee Inc | 204 E Sherman Ave, Coeur D Alene, ID 83814-2725 | ID | 2012-03 | $36,786 |
| 7 | Idaho Water Education Foundation Inc | 5685 Parapet Court, Boise, ID 83703 | ID | 1995-09 | $8,001 |
| 8 | Sci Sportsmen For Conservation Fund Inc | PO BOX 140531, Boise, ID 83714-0531 | ID | 2000-07 | $1,581 |
| 9 | Resource Conservation And Information Institute Inc | 2650 E Parkriver Dr, Boise, ID 83706-6083 | ID | 2000-10 | $1 |
| 10 | Camp Easton Forever Inc | PO BOX 3255, Coeur D Alene, ID 83816 | ID | 2013-01 | $0 |
| 11 | Carriboo Conservancy Inc | 5170 Leonard Rd, Pocatello, ID 83204 | ID | 2013-11 | $0 |
| 12 | Friends Of The Middle Fork Inc | PO BOX 575, Ketchum, ID 83340-0575 | ID | 1996-05 | $0 |
| 13 | Greenscool Incorporated | Po Box 1494, Ketchum, ID 83340 | ID | 2009-06 | $0 |
| 14 | Harris Ranch Wildlife Mitigation Assoc Inc | 3152 S Bown Way Ste 6, Boise, ID 83706 | ID | 2014-07 | $0 |
| 15 | Idaho Clean Energy Association Inc | PO BOX 2264, Boise, ID 83701-2264 | ID | 2014-09 | $0 |
| 16 | Idaho Natural Resource Foundation Inc | PO BOX 95, Boise, ID 83701 | ID | 2010-04 | $0 |
| 17 | Kinnikinnick Native Plant Society | Po Box 1092, Sandpoint, ID 83864 | ID | 2005-08 | $0 |
| 18 | Modie Park Conservancy | 702 Grelle Avenue, Lewiston, ID 83501 | ID | 1998-01 | $0 |
| 19 | Northern Rockies Invasive Plant Council Inc | 118 Panorama Dr, Moscow, ID 83843 | ID | 2009-02 | $0 |
| 20 | Northern Rockies Preservation Project | PO BOX 625, Boise, ID 83701-0625 | ID | 1996-04 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 3,594 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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