Ajax-Beulah Water Association Inc in Marthaville, Louisiana (LA)

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Ajax-Beulah Water Association Inc
Employer Identification Number (EIN)721428411
Name of OrganizationAjax-Beulah Water Association Inc
In Care of NameJohnnie Sims
Address1937 Highway 174, Marthaville, LA 71450-3243
SubsectionBenevolent Life Insurance Assoc.
Ruling Date01/2000
DeductibilityContributions are not deductible
FoundationAll organizations except 501(c)(3)
OrganizationCorporation
Tax Period06/2011
Assets$1,000,000 to $4,999,999
Income$1,000,000 to $4,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$3,737,248
Amount of Income$1,206,035
Form 990 Revenue Amount$1,206,035
National Taxonomy of Exempt Entities (NTEE)Mutual/Membership Benefit Organizations, Other: Local Benevolent Life Insurance Associations, Mutual Irrigation and Telephone Companies, and Like Organizations


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Amount of income in 2011: $1,206,035 (it was $417,826 in 2010)
Ajax-Beulah Water Association Inc: 

 $1,206,035
Other organizations performing similar types of work: 

 $129,985

Assets in 2011: $3,737,248 (it was $2,746,483 in 2010)
Ajax-Beulah Water Association Inc: 

 $3,737,248
Other organizations performing similar types of work: 

 $512,274

Expenses in 2011: $131,488
This organization: 

 $131,488
Other organizations performing similar types of work: 

 $115,862

Income to expenses ratio in 2011: 9.2
Ajax-Beulah Water Association Inc: 

 9.2
Other organizations performing similar types of work: 

 1.0

Grants share in income in 2011: 96.4%
This organization: 

 96.4%
Other organizations performing similar types of work: 

 0.0%

Financial snapshot ($)

Revenue for 2011

Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$43,628
Gross income from other sources$1,163,520
Statement of Revenue (for 2011)
Total revenue$1,206,035
Contributions, Gifts, Grants and Other Similar Amounts$1,162,396
Program Service Revenue$43,628
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$11
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2011)
Total functional expenses$131,488
Compensation of current officers, directors, trustees, and key employees$0
Other salaries and wages$0
Payroll taxes$0
Professional fundraising services$0
Other$131,488
Balance Sheet (for 2011)
Total assets$3,737,248
Total liabilities$1,097,657
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$1,092,596
Unsecured notes and loans payable to unrelated third parties$0
Other$5,061
Total net assets or fund balances$2,639,591
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:Not provided
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Goodwill Water System Inc235 Grice Rd, Oak Grove, LA 71263-8333LA2002-11$209,911
2United Electric Cooperative Services IncPO BOX 16, Cleburne, TX 76033-0016TX2003-04$172,217,747
3Wolverine Power Marketing Cooperative10125 W Watergate Rd, Cadillac, MI 49601-8458MI2001-03$56,652,550
4Southeastern Electric Cooperative IncPO BOX 388, Marion, SD 57043-0388SD2000-08$54,003,871
5Southern Montana Electric Generation And Transmission Coop IPO BOX 80048, Billings, MT 59108-0048MT2005-05$43,604,621
6Ajax-Beulah Water Association Inc1937 Highway 174, Marthaville, LA 71450-3243LA2000-01$1,206,035
7N-E-W Carroll Water AssociationPO BOX 427, Kilbourne, LA 71253-0427LA2002-05$674,644
8Better Waterworks IncPO BOX 467, Swartz, LA 71281-0467LA2001-07$644,939
9Start Water System IncPO BOX 425, Start, LA 71279-0425LA2011-02$373,355
10Emc Water System Inc, Emc Water SystemPO BOX 169, Elmer, LA 71424-0169LA2004-02$328,918
11Central Bossier Water System IncPO BOX 667, Plain Dealing, LA 71064-0667LA2013-01$179,235
12Manifest-Rhinehart Water System Inc188 Mcmillin Rd, Jonesville, LA 71343-4252LA2004-12$168,121
13Belah - Fellowship Water System Inc727 Browntown Rd, Jena, LA 71342-4147LA2001-03$152,823
14Southwest Acadia Water Corporation719, Morse, LA 70559LA2002-12$144,508
15Waterworks District No 1PO BOX 1524, Bastrop, LA 71221-1524LA2012-12$133,553
16Poland Water Association3902 Highway 457, Alexandria, LA 71302-9295LA2010-05$102,148
17Leatherman Creek Water Systems IncPO BOX 279, Athens, LA 71003-0279LA2014-11$64,816
18Palmetto Waterworks IncPO BOX 495, Doyline, LA 71023-0495LA2001-09$58,801
19Holum Water System IncPO BOX 249, Grayson, LA 71435-0249LA2012-02$0
20Linville-Haile Water Systems Inc Attn Glenda Reynolds109 Reynolds Rd, Marion, LA 71260-4824LA2015-03$0
Number of organizations performing similar types of work
Alaska5
Alabama4
Arkansas13
Arizona15
California95
Colorado49
Connecticut1
Florida12
Georgia6
Hawaii6
Iowa1
Idaho38
Illinois18
Indiana10
Kansas3
Kentucky4
Louisiana18
Massachusetts3
Maryland4
Michigan6
Minnesota5
Missouri12
Mississippi44
Montana11
North Carolina9
North Dakota1
New Hampshire3
New Jersey1
New Mexico28
Nevada6
New York9
Ohio13
Oklahoma5
Oregon26
Pennsylvania16
Rhode Island2
South Carolina5
South Dakota5
Tennessee3
Texas68
Utah45
Virginia6
Vermont4
Washington58
West Virginia6
Wyoming5
Total707

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