Pine Hill Water System Inc in Haynesville, Louisiana (LA)

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Pine Hill Water System Inc
Employer Identification Number (EIN)720863318
Name of OrganizationPine Hill Water System Inc
AddressPO BOX 116, Haynesville, LA 71038-0116
SubsectionCivic League
Ruling Date03/2004
DeductibilityContributions are not deductible
FoundationAll organizations except 501(c)(3)
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$100,000 to $499,999
Income$100,000 to $499,999
Filing Requirement990 (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


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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

Financial snapshot ($)

Revenue for 2013

Revenue, Expenses, and Changes in Net Assets or Fund Balances
201120122013
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
201120122013
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
201120122013
Did the organization engage in any significant activity not previously reported to the IRS?NoNo
Were any significant changes made to the organizing or governing documents?NoNo
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesNoNoNo
Has the organization filed a Form 990-T for the year?NoNo
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year?NoNo
Amount of political expenditures, direct or indirect$0$0
Did the organization file Form 1120-POL for this year?NoNo
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?NoNo
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?NoNo
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?NoNo
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:Not provided
Number of organizations supported0
Sum of amounts of support$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Sulphur Springs Valley Electric Cooperative Inc350 N Haskell Ave, Willcox, AZ 85643-1718AZ1940-06$110,762,836
2Georgia System Operations Corporation2100 E Exchange Place, Tucker, GA 30084-5342GA2011-08$78,450,058
3Roughrider Electric Cooperative Inc800 Highway Dr, Hazen, ND 58545-4701ND2009-12$61,652,599
4Peninsula Generation Cooperative10125 W Watergate Rd, Cadillac, MI 49601-8458MI2011-03$53,669,375
5Rushshelby Energy Rural Electric Cooperative IncPO BOX 55, Manilla, IN 46150-0055IN2001-05$42,421,861
6United Rural Electric Membership CorporationPO BOX 605, Markle, IN 46770-0605IN1967-03$42,119,137
7Carroll White Remc302 N 6th St, Monticello, IN 47960-1839IN2013-04$40,169,819
8Southern Indiana PowerPO BOX 219, Tell City, IN 47586-0219IN1942-11$37,708,674
9Fifth Ward Water System Inc2596 Highway 1, Marksville, LA 71351-4256LA2010-01$1,667,114
10Summerville-Rosefield Water System IncPO BOX 2857, Jena, LA 71342-2857LA2006-09$235,475
11Bayou Pierre Water System IncPO BOX 631, Coushatta, LA 71019-0631LA2010-06$197,201
12Pine Hill Water System IncPO BOX 116, Haynesville, LA 71038-0116LA2004-03$141,642
13Black River Water System IncPO BOX 540, Gilbert, LA 71336-0540LA2007-09$139,408
14Wards 4 & 5 Water System Inc148 Mcilwain Rd, Grayson, LA 71435-3840LA2008-03$109,348
15Cottonplant Water System Inc8068 Highway 506 W, Grayson, LA 71435-4412LA2003-03$101,339
16Latanier Water Association Inc8517 Highway 1 S, Alexandria, LA 71302-9231LA2013-07$84,779
17Eastside Utilities System356 Stubbs Mccormick Rd, Monroe, LA 71203-9369LA2003-03$19,715
18Alberta Water System IncPO BOX 145, Castor, LA 71016-0145LA2011-02$0
19Belmont Waterworks IncPO BOX 28, Belmont, LA 71406-0028LA2005-06$0
20Greater Washington Sewage Inc153 Field Drive, Wisner, LA 71378LA2011-03$0
Number of organizations performing similar types of work
Alaska6
Alabama4
Arkansas4
Arizona8
California40
Colorado22
Connecticut2
District of Columbia1
Florida2
Georgia11
Hawaii1
Iowa2
Idaho11
Illinois13
Indiana12
Kansas1
Kentucky1
Louisiana12
Massachusetts1
Maryland1
Maine2
Michigan2
Minnesota2
Missouri6
Mississippi12
Montana7
North Carolina3
North Dakota3
New Hampshire2
New Jersey1
New Mexico13
Nevada1
New York2
Ohio3
Oklahoma3
Oregon14
Pennsylvania4
South Carolina4
South Dakota3
Tennessee1
Texas37
Utah9
Virginia2
Washington24
Wisconsin1
Wyoming2
International1
Total319

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