Pine Hill Water System Inc in Haynesville, Louisiana (LA)
Table of contents:
Pine Hill Water System Inc | |
Employer Identification Number (EIN) | 720863318 |
Name of Organization | Pine Hill Water System Inc |
Address | PO BOX 116, Haynesville, LA 71038-0116 |
Subsection | Civic League |
Ruling Date | 03/2004 |
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 | $100,000 to $499,999 |
Filing Requirement | 990 (all other) or 990EZ return |
Asset Amount | $215,922 |
Amount of Income | $141,642 |
Form 990 Revenue Amount | $141,642 |
National Taxonomy of Exempt Entities (NTEE) | Public, Society Benefit - Multipurpose and Other: Public Utilities |
Non-representatives - add comments:
Amount of income in 2013: $141,642 (it was $148,905 in 2012)
Pine Hill Water System Inc: | $141,642 |
Other organizations performing similar types of work: | $191,863 |
Assets in 2013: $215,922 (it was $187,961 in 2012)
Pine Hill Water System Inc: | $215,922 |
Other organizations performing similar types of work: | $589,766 |
Expenses in 2013: $102,434
Pine Hill Water System Inc: | $102,434 |
Other organizations performing similar types of work: | $188,743 |
Income to expenses ratio in 2013: 1.4
This organization: | 1.4 |
Other organizations performing similar types of work: | 1.0 |
Revenue for 2013
Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total revenue | $137,113 | $148,905 | $141,642 |
Contributions, gifts, grants, and similar amounts received | $0 | $147,284 | $0 |
Program service revenue including government fees and contracts | $136,623 | $600 | $140,687 |
Membership dues and assessments | $150 | $1,021 | $285 |
Investment income | $340 | $0 | $670 |
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 | $124,512 | $108,111 | $102,434 |
Total net assets | $45,909 | $86,703 | $125,911 |
Excess/Deficit for the year | $12,601 | $40,794 | $39,208 |
Net assets or fund balances at beginning of year | $33,308 | $45,909 | $86,703 |
Other changes in net assets or fund balances | $0 | $0 | $0 |
Net assets or fund balances at end of year | $86,703 | $125,911 |
Balance Sheets | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total assets | $175,654 | $187,961 | $215,922 |
Total liabilities | $129,745 | $101,258 | $90,011 |
Net assets or fund balances | $45,909 | $86,703 | $125,911 |
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 | Sulphur Springs Valley Electric Cooperative Inc | 350 N Haskell Ave, Willcox, AZ 85643-1718 | AZ | 1940-06 | $110,762,836 |
2 | Georgia System Operations Corporation | 2100 E Exchange Place, Tucker, GA 30084-5342 | GA | 2011-08 | $78,450,058 |
3 | Roughrider Electric Cooperative Inc | 800 Highway Dr, Hazen, ND 58545-4701 | ND | 2009-12 | $61,652,599 |
4 | Peninsula Generation Cooperative | 10125 W Watergate Rd, Cadillac, MI 49601-8458 | MI | 2011-03 | $53,669,375 |
5 | Rushshelby Energy Rural Electric Cooperative Inc | PO BOX 55, Manilla, IN 46150-0055 | IN | 2001-05 | $42,421,861 |
6 | United Rural Electric Membership Corporation | PO BOX 605, Markle, IN 46770-0605 | IN | 1967-03 | $42,119,137 |
7 | Carroll White Remc | 302 N 6th St, Monticello, IN 47960-1839 | IN | 2013-04 | $40,169,819 |
8 | Southern Indiana Power | PO BOX 219, Tell City, IN 47586-0219 | IN | 1942-11 | $37,708,674 |
9 | Fifth Ward Water System Inc | 2596 Highway 1, Marksville, LA 71351-4256 | LA | 2010-01 | $1,667,114 |
10 | Summerville-Rosefield Water System Inc | PO BOX 2857, Jena, LA 71342-2857 | LA | 2006-09 | $235,475 |
11 | Bayou Pierre Water System Inc | PO BOX 631, Coushatta, LA 71019-0631 | LA | 2010-06 | $197,201 |
12 | Pine Hill Water System Inc | PO BOX 116, Haynesville, LA 71038-0116 | LA | 2004-03 | $141,642 |
13 | Black River Water System Inc | PO BOX 540, Gilbert, LA 71336-0540 | LA | 2007-09 | $139,408 |
14 | Wards 4 & 5 Water System Inc | 148 Mcilwain Rd, Grayson, LA 71435-3840 | LA | 2008-03 | $109,348 |
15 | Cottonplant Water System Inc | 8068 Highway 506 W, Grayson, LA 71435-4412 | LA | 2003-03 | $101,339 |
16 | Latanier Water Association Inc | 8517 Highway 1 S, Alexandria, LA 71302-9231 | LA | 2013-07 | $84,779 |
17 | Eastside Utilities System | 356 Stubbs Mccormick Rd, Monroe, LA 71203-9369 | LA | 2003-03 | $19,715 |
18 | Alberta Water System Inc | PO BOX 145, Castor, LA 71016-0145 | LA | 2011-02 | $0 |
19 | Belmont Waterworks Inc | PO BOX 28, Belmont, LA 71406-0028 | LA | 2005-06 | $0 |
20 | Greater Washington Sewage Inc | 153 Field Drive, Wisner, LA 71378 | LA | 2011-03 | $0 |
Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Total | 319 |
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