Spring Youth Center Water Assn Inc in Kosciusko, Mississippi (MS)

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Spring Youth Center Water Assn Inc
Employer Identification Number (EIN)640633066
Name of OrganizationSpring Youth Center Water Assn Inc
AddressPO BOX 162, Kosciusko, MS 39090-0162
SubsectionBenevolent Life Insurance Assoc.
Ruling Date05/2013
DeductibilityContributions are not deductible
FoundationAll organizations except 501(c)(3)
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period09/2014
Assets$100,000 to $499,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$152,082
Amount of Income$105,459
Form 990 Revenue Amount$105,459
National Taxonomy of Exempt Entities (NTEE)Public, Society Benefit - Multipurpose and Other: Public Utilities


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Amount of income in 2014: $105,459 (it was $42,344 in 2013)
Spring Youth Center Water Assn Inc: 

 $105,459
Other organizations performing similar types of work: 

 $191,863

Assets in 2014: $152,082 (it was $156,236 in 2013)
Spring Youth Center Water Assn Inc: 

 $152,082
Other organizations performing similar types of work: 

 $589,766

Expenses in 2013: $37,267
This organization: 

 $37,267
Other organizations performing similar types of work: 

 $188,743

Income to expenses ratio in 2013: 2.8
Spring Youth Center Water Assn Inc: 

 2.8
Other organizations performing similar types of work: 

 1.0

Financial snapshot ($)

Revenue for 2013

Revenue, Expenses, and Changes in Net Assets or Fund Balances
2013
Total revenue$42,344
Contributions, gifts, grants, and similar amounts received$0
Program service revenue including government fees and contracts$41,734
Membership dues and assessments$0
Investment income$610
Gain/Loss from sale of assets other than inventory$0
Net income/loss from gaming and fundraising events$0
Gross profit/loss from sales of inventory$0
Other revenue$0
Total expenses$37,267
Total net assets$108,932
Excess/Deficit for the year$5,077
Net assets or fund balances at beginning of year$103,855
Other changes in net assets or fund balances$0
Net assets or fund balances at end of year$108,932
Balance Sheets
2013
Total assets$156,236
Total liabilities$47,304
Net assets or fund balances$108,932
Other Information
2013
Did the organization engage in any significant activity not previously reported to the IRS?No
Were any significant changes made to the organizing or governing documents?No
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesNo
Has the organization filed a Form 990-T for the year?No
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year?No
Amount of political expenditures, direct or indirect$0
Did the organization file Form 1120-POL for this year?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
Total amount involved$0
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$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
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
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
9Quincy Water Association Inc51603 Highway 278 E, Amory, MS 38821-8984MS2014-06$1,284,497
10North Pike Water Association IncPO BOX 445, Summit, MS 39666-0445MS2013-02$611,151
11Mud Creek Water Association Inc7360 Highway 346, Pontotoc, MS 38863-9634MS2014-08$433,867
12City Point Water Association3488 Highway 6, Plantersville, MS 38862-7624MS2007-07$286,786
13Homewood Water AssociationPO BOX 1058, Forest, MS 39074-1058MS2002-10$285,915
14Anchor Water Association Inc95 County Road 369, Oxford, MS 38655-9549MS2004-03$214,826
15New Providence Water AssociationPO BOX 542, Carthage, MS 39051-0542MS2012-08$206,219
16Southwest Wayne Water AssociationPO BOX 195, Clara, MS 39324-0195MS2001-11$191,301
17Eastside Water Association IncPO BOX 1047, Terry, MS 39170-1047MS2009-12$111,309
18Spring Youth Center Water Assn IncPO BOX 162, Kosciusko, MS 39090-0162MS2013-05$105,459
19Union Water AssociationPO BOX 156, Puckett, MS 39151-0156MS2013-05$102,633
20Brazil-Sumner Water Association IncPO BOX 423, Charleston, MS 38921-0423MS2003-07$42,516
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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