Cottonville-Savage Water Assn Inc in Coldwater, Mississippi (MS)
Table of contents:
| Cottonville-Savage Water Assn Inc | |
| Employer Identification Number (EIN) | 237043281 |
| Name of Organization | Cottonville-Savage Water Assn Inc |
| In Care of Name | Bobby Lance |
| Address | 459 Bluff Rd, Coldwater, MS 38618-6723 |
| Activities | Other services or benefits to members or employees |
| Subsection | Organization Like Those on Three Preceding Lines |
| Ruling Date | 10/1969 |
| Deductibility | Contributions are not deductible |
| Foundation | All organizations except 501(c)(3) |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 06/2014 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $261,012 |
| Amount of Income | $63,020 |
| Form 990 Revenue Amount | $63,020 |
Non-representatives - add comments:
Revenue for 2014
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total revenue | $67,686 | $67,104 | $62,159 | $63,020 |
| Contributions, gifts, grants, and similar amounts received | $0 | $0 | $0 | $0 |
| Program service revenue including government fees and contracts | $67,615 | $67,039 | $62,074 | $62,947 |
| Membership dues and assessments | $0 | $0 | $0 | $0 |
| Investment income | $71 | $65 | $85 | $73 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 | $0 |
| Total expenses | $78,481 | $78,913 | $76,055 | $74,719 |
| Total net assets | $-35,847 | $-47,656 | $-61,452 | $-72,951 |
| Excess/Deficit for the year | $-10,795 | $-11,809 | $-13,896 | $-11,699 |
| Net assets or fund balances at beginning of year | $-25,052 | $-35,847 | $-47,656 | $-61,452 |
| Other changes in net assets or fund balances | $0 | $0 | $100 | $200 |
| Net assets or fund balances at end of year | $-47,656 | $-61,452 | $-72,951 | |
| Balance Sheets | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total assets | $312,990 | $296,459 | $277,710 | $261,012 |
| Total liabilities | $348,837 | $344,115 | $339,162 | $333,960 |
| Net assets or fund balances | $-35,847 | $-47,656 | $-61,452 | $-72,951 |
| Other Information | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | 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 | No | |
| Total amount involved | $0 | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $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 | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | No | |
| Reason for Public Charity Status (for 2014) | |
| 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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|---|---|---|---|---|---|
| 1 | Corinth Alcorn Cty Humane Society | PO BOX 1351, Corinth, MS 38835-1351 | MS | 1997-08 | $1,441 |
| 2 | Corinth Area Arts Council Inc | PO BOX 723, Corinth, MS 38835-0723 | MS | 1981-01 | $50,851 |
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| 4 | Corinth Junior Auxiliary Inc | PO BOX 2625, Corinth, MS 38835-2625 | MS | 1975-07 | $71,613 |
| 5 | Corinth Theatre-Arts Inc | PO BOX 127, Corinth, MS 38835-0127 | MS | 1969-05 | $69,485 |
| 6 | Corinth Welfare Association | 5 County Road 313, Corinth, MS 38834-6884 | MS | 2004-08 | $46,250 |
| 7 | Cornerstone Foundation | 18384 W Lake Dr, Saucier, MS 39574-9728 | MS | 1994-04 | $568,047 |
| 8 | Cornerstone International Inc | PO BOX 5896, Jackson, MS 39288-5896 | MS | 1999-12 | $102,572 |
| 9 | Cosbe Publishing Inc | 2021 Eureka Rd, Batesville, MS 38606 | MS | 2008-01 | $0 |
| 10 | Museum Of The Mississippi Delta | 1608 Highway 82 W, Greenwood, MS 38930-2725 | MS | 1970-06 | $197,564 |
| 11 | Cottonville-Savage Water Assn Inc | 459 Bluff Rd, Coldwater, MS 38618-6723 | MS | 1969-10 | $63,020 |
| 12 | Council Of Community Organizations Of Oktibbeha County Inc | P O Box 152, Starkville, MS 39760 | MS | 1997-10 | $0 |
| 13 | Council Of Organizations Inc | 1402 39th Ave, Meridian, MS 39307-6001 | MS | 2011-11 | $171,696 |
| 14 | Country Club Of Laurel Inc | PO BOX 1097, Laurel, MS 39441-1097 | MS | 1965-11 | $2,097,528 |
| 15 | County Line Food Pantry | 1669 Old Pearl Rd, Florence, MS 39073-7505 | MS | 1999-05 | $38,842 |
| 16 | Covenant Faith Outreach Ministries Incorporation | 146 S Thomas Str Suite B2, Tupelo, MS 38801 | MS | 2004-09 | $0 |
| 17 | Craftsmens Guild Of Mississippi Inc | 950 Rice Rd, Ridgeland, MS 39157-3040 | MS | 1979-10 | $952,803 |
| 18 | Crimestoppers Of Northeast Mississippi Inc | Po Box 921, Tupelo, MS 38802 | MS | 1994-04 | $0 |
| 19 | Cpc-Pregnancy And Family Resource Center | PO BOX 251, Philadelphia, MS 39350-0251 | MS | 1992-11 | $71,784 |
| 20 | Crisis Pregnancy Center Of Southwest Mississippi Inc | PO BOX 1655, Mccomb, MS 39649-1655 | MS | 1991-12 | $115,667 |
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