Clark Shores Water Corporation in Lakeville, Massachusetts (MA)
Table of contents:
| Clark Shores Water Corporation | |
| Employer Identification Number (EIN) | 010654140 |
| Name of Organization | Clark Shores Water Corporation |
| In Care of Name | Patricia Welch |
| Address | PO BOX 1122, Lakeville, MA 02347-1122 |
| Subsection | Benevolent Life Insurance Assoc. |
| Ruling Date | 09/2010 |
| Deductibility | Contributions are not deductible |
| Foundation | All organizations except 501(c)(3) |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2012 |
| Assets | $500,000 to $999,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $659,550 |
| Amount of Income | $105,819 |
| Form 990 Revenue Amount | $105,819 |
| 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: $105,819 (it was $570,660 in 2011)
| Clark Shores Water Corporation: | $105,819 |
| Other organizations performing similar types of work: | $129,985 |
Assets in 2012: $659,550 (it was $672,972 in 2011)
| This organization: | $659,550 |
| Other organizations performing similar types of work: | $512,274 |
Expenses in 2012: $54,690
| This organization: | $54,690 |
| Other organizations performing similar types of work: | $115,862 |
Income to expenses ratio in 2012: 1.9
| This organization: | 1.9 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2012: 100.0%
| This organization: | 100.0% |
| Other organizations performing similar types of work: | 0.0% |
| Statements Regarding Other IRS Filings and Tax Compliance (for 2012) | |
| 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 | $55,956 |
| Gross income from other sources | $49,863 |
| Statement of Revenue (for 2012) | |
| Total revenue | $105,819 |
| Contributions, Gifts, Grants and Other Similar Amounts | $105,819 |
| Program Service Revenue | $0 |
| Other Revenue | |
| Investment income (including dividends, interest, and other similar amounts) | $0 |
| 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 2012) | |
| Total functional expenses | $54,690 |
| Compensation of current officers, directors, trustees, and key employees | $0 |
| Other salaries and wages | $0 |
| Payroll taxes | $0 |
| Professional fundraising services | $0 |
| Other | $54,690 |
| Balance Sheet (for 2012) | |
| Total assets | $659,550 |
| Total liabilities | $490,508 |
| Tax-exempt bond liabilities | $0 |
| Secured mortgages and notes payable to unrelated third parties | $490,508 |
| Unsecured notes and loans payable to unrelated third parties | $0 |
| Total net assets or fund balances | $169,042 |
| Retained earnings, endowment, accumulated income, or other funds | $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 | United Electric Cooperative Services Inc | PO BOX 16, Cleburne, TX 76033-0016 | TX | 2003-04 | $172,217,747 |
| 2 | Wolverine Power Marketing Cooperative | 10125 W Watergate Rd, Cadillac, MI 49601-8458 | MI | 2001-03 | $56,652,550 |
| 3 | Southeastern Electric Cooperative Inc | PO BOX 388, Marion, SD 57043-0388 | SD | 2000-08 | $54,003,871 |
| 4 | Southern Montana Electric Generation And Transmission Coop I | PO BOX 80048, Billings, MT 59108-0048 | MT | 2005-05 | $43,604,621 |
| 5 | Smarr Emc | 2100 E Exchange Pl, Tucker, GA 30084-5342 | GA | 2000-06 | $37,165,074 |
| 6 | California Broadband Cooperative Inc | 1101 Nimitz Avenue, Vallejo, CA 94592-1014 | CA | 2011-04 | $20,811,664 |
| 7 | Talquin Water And Wastewater Inc | 1640 W Jeffrson St, Quincy, FL 32351 | FL | 2007-05 | $11,697,863 |
| 8 | West Oregon Electric Cooperative Inc | PO BOX 69, Vernonia, OR 97064-0069 | OR | 1945-09 | $9,704,097 |
| 9 | New Horizon Electric Cooperative Inc | PO BOX 1169, Laurens, SC 29360-1169 | SC | 1999-05 | $8,360,670 |
| 10 | Washington County Rural Telephone Cooperative Inc | 105 E Railroad St, Pekin, IN 47165-7848 | IN | 1965-12 | $4,978,300 |
| 11 | Utilities Service Alliance Inc | 9200 Indian Creek Parkway Suite 20, Overland Park, KS 66210-2036 | KS | 2006-04 | $2,887,337 |
| 12 | North Georgia Network Cooperative Inc | 6135 Hwy 115 W Suite 1a, Clarkesville, GA 30523-6761 | GA | 2012-04 | $2,815,215 |
| 13 | West Laurel Water Association | PO BOX 726, London, KY 40743-0726 | KY | 2010-09 | $2,134,380 |
| 14 | Creedmoor-Maha Water Supply Co-Op Inc | 12100 Laws Rd, Buda, TX 78610-9607 | TX | 1999-12 | $1,914,937 |
| 15 | Kunia Water Association Inc | PO BOX 700489, Kapolei, HI 96709-0489 | HI | 2011-03 | $1,468,833 |
| 16 | Village Energy Cooperative Association Inc, V E C A | 4100 Holiday St Nw Ste 201, Canton, OH 44718-2589 | OH | 2000-04 | $1,160,224 |
| 17 | Alpine Lake Public Utilities Co | 1813 Alpine Lake Rd, Terra Alta, WV 26764-7001 | WV | 2011-03 | $1,095,954 |
| 18 | Wwt Inc | 75 Mcneil Way, Dedham, MA 02026-2643 | MA | 2001-09 | $197,955 |
| 19 | Clark Shores Water Corporation | PO BOX 1122, Lakeville, MA 02347-1122 | MA | 2010-09 | $105,819 |
| 20 | Vineyard Power Cooperative Inc | 322 State Road Rear, West Tisbury, MA 02575 | MA | 2012-08 | $23,431 |
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| Total | 707 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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