Waterworks District No 1 in Bastrop, Louisiana (LA)
Table of contents:
| Waterworks District No 1 | |
| Employer Identification Number (EIN) | 720635748 |
| Name of Organization | Waterworks District No 1 |
| Address | PO BOX 1524, Bastrop, LA 71221-1524 |
| Subsection | Benevolent Life Insurance Assoc. |
| Ruling Date | 12/2012 |
| Deductibility | Contributions are not deductible |
| Foundation | All organizations except 501(c)(3) |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2012 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $424,861 |
| Amount of Income | $133,553 |
| Form 990 Revenue Amount | $133,553 |
| National Taxonomy of Exempt Entities (NTEE) | Mutual/Membership Benefit Organizations, Other: Local Benevolent Life Insurance Associations, Mutual Irrigation and Telephone Companies, and Like Organizations |
Non-representatives - add comments:
Amount of income in 2012: $133,553
| This organization: | $133,553 |
| Other organizations performing similar types of work: | $129,985 |
Assets in 2012: $424,861
| Waterworks District No 1: | $424,861 |
| Other organizations performing similar types of work: | $512,274 |
Expenses in 2012: $118,486
| Waterworks District No 1: | $118,486 |
| Other organizations performing similar types of work: | $115,862 |
Income to expenses ratio in 2012: 1.1
| Waterworks District No 1: | 1.1 |
| Other organizations performing similar types of work: | 1.0 |
Revenue for 2012
| Revenue, Expenses, and Changes in Net Assets or Fund Balances (for 2012) | |
| Total revenue | $133,553 |
| Contributions, gifts, grants, and similar amounts received | $0 |
| Program service revenue including government fees and contracts | $132,736 |
| Membership dues and assessments | $0 |
| Investment income | $817 |
| Gain from sale of assets other than inventory | $0 |
| Net income from gaming and fundraising events | $0 |
| Gross profit from sales of inventory | $0 |
| Other revenue | $0 |
| Total expenses | $118,486 |
| Total net assets | $396,628 |
| Excess for the year | $15,067 |
| Net assets or fund balances at beginning of year | $381,561 |
| Other changes in net assets or fund balances | $0 |
| Balance Sheets (for 2012) | |
| Total assets | $424,861 |
| Total liabilities | $28,233 |
| Net assets or fund balances | $396,628 |
| Other Information (for 2012) | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $0 |
| Reason for Public Charity Status (for 2012) | |
| The organization is not a private foundation because it is: | Not provided |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Goodwill Water System Inc | 235 Grice Rd, Oak Grove, LA 71263-8333 | LA | 2002-11 | $209,911 |
| 2 | United Electric Cooperative Services Inc | PO BOX 16, Cleburne, TX 76033-0016 | TX | 2003-04 | $172,217,747 |
| 3 | Wolverine Power Marketing Cooperative | 10125 W Watergate Rd, Cadillac, MI 49601-8458 | MI | 2001-03 | $56,652,550 |
| 4 | Southeastern Electric Cooperative Inc | PO BOX 388, Marion, SD 57043-0388 | SD | 2000-08 | $54,003,871 |
| 5 | Southern Montana Electric Generation And Transmission Coop I | PO BOX 80048, Billings, MT 59108-0048 | MT | 2005-05 | $43,604,621 |
| 6 | Ajax-Beulah Water Association Inc | 1937 Highway 174, Marthaville, LA 71450-3243 | LA | 2000-01 | $1,206,035 |
| 7 | N-E-W Carroll Water Association | PO BOX 427, Kilbourne, LA 71253-0427 | LA | 2002-05 | $674,644 |
| 8 | Better Waterworks Inc | PO BOX 467, Swartz, LA 71281-0467 | LA | 2001-07 | $644,939 |
| 9 | Start Water System Inc | PO BOX 425, Start, LA 71279-0425 | LA | 2011-02 | $373,355 |
| 10 | Emc Water System Inc, Emc Water System | PO BOX 169, Elmer, LA 71424-0169 | LA | 2004-02 | $328,918 |
| 11 | Central Bossier Water System Inc | PO BOX 667, Plain Dealing, LA 71064-0667 | LA | 2013-01 | $179,235 |
| 12 | Manifest-Rhinehart Water System Inc | 188 Mcmillin Rd, Jonesville, LA 71343-4252 | LA | 2004-12 | $168,121 |
| 13 | Belah - Fellowship Water System Inc | 727 Browntown Rd, Jena, LA 71342-4147 | LA | 2001-03 | $152,823 |
| 14 | Southwest Acadia Water Corporation | 719, Morse, LA 70559 | LA | 2002-12 | $144,508 |
| 15 | Waterworks District No 1 | PO BOX 1524, Bastrop, LA 71221-1524 | LA | 2012-12 | $133,553 |
| 16 | Poland Water Association | 3902 Highway 457, Alexandria, LA 71302-9295 | LA | 2010-05 | $102,148 |
| 17 | Leatherman Creek Water Systems Inc | PO BOX 279, Athens, LA 71003-0279 | LA | 2014-11 | $64,816 |
| 18 | Palmetto Waterworks Inc | PO BOX 495, Doyline, LA 71023-0495 | LA | 2001-09 | $58,801 |
| 19 | Holum Water System Inc | PO BOX 249, Grayson, LA 71435-0249 | LA | 2012-02 | $0 |
| 20 | Linville-Haile Water Systems Inc Attn Glenda Reynolds | 109 Reynolds Rd, Marion, LA 71260-4824 | LA | 2015-03 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 707 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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