Kinsey Irrigation Company in Kinsey, Montana (MT)
Kinsey Irrigation Company |
Employer Identification Number (EIN) | 810234537 |
Name of Organization | Kinsey Irrigation Company |
In Care of Name | Bill Ziebarth |
Address | 181 East Loop, Kinsey, MT 59338-9011 |
Activities | Other services or benefits to members or employees |
Subsection | Mutual Ditch or Irrigation Co. |
Ruling Date | 12/1946 |
Deductibility | Contributions are not deductible |
Foundation | All organizations except 501(c)(3) |
Organization | Cooperative |
Exempt Organization Status | Unconditional Exemption |
Tax Period | 12/2013 |
Assets | $500,000 to $999,999 |
Income | $100,000 to $499,999 |
Filing Requirement | 990 (all other) or 990EZ return |
Asset Amount | $938,703 |
Amount of Income | $265,509 |
Form 990 Revenue Amount | $265,509 |
National Taxonomy of Exempt Entities (NTEE) | Food, Agriculture and Nutrition: |
Amount of income in 2013: $265,509 (it was $258,020 in 2012)
Kinsey Irrigation Company: | $265,509 |
Other organizations performing similar types of work: | $47,798,000 |
Assets in 2013: $938,703 (it was $860,673 in 2012)
Kinsey Irrigation Company: | $938,703 |
Other organizations performing similar types of work: | $38,340,000 |
Expenses in 2012: $231,756
This organization: | $231,756 |
Other organizations performing similar types of work: | $47,726,000 |
Income to expenses ratio in 2012: 1.1
This organization: | 1.1 |
Other organizations performing similar types of work: | 1.1 |
Number of employees in 2012: 13
This organization: | 13 |
Other organizations performing similar types of work: | 13 |
Grants share in income in 2012: 93.2%
Kinsey Irrigation Company: | 93.2% |
Other organizations performing similar types of work: | 97.7% |
Functional expenses for 2012
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 | $0 |
Gross income from other sources | $0 |
Statement of Revenue (for 2012) |
Total revenue | $258,020 |
Contributions, Gifts, Grants and Other Similar Amounts | $240,589 |
Program Service Revenue | $0 |
Other Revenue |
Investment income (including dividends, interest, and other similar amounts) | $5,034 |
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 | $12,397 |
Statement of Functional Expenses (for 2012) |
Total functional expenses | $231,756 |
Compensation of current officers, directors, trustees, and key employees | $3,375 |
Other salaries and wages | $72,327 |
Payroll taxes | $5,533 |
Professional fundraising services | $0 |
Other | $150,521 |
Balance Sheet (for 2012) |
Total assets | $860,673 |
Total liabilities | $0 |
Total net assets or fund balances | $860,673 |
Retained earnings, endowment, accumulated income, or other funds | $126,507 |
Reason for Public Charity Status (for 2012) |
The organization is not a private foundation because it is: | Not provided |
Organizations performing similar types of work |
Id | Name | Address | State | Established | Total Income |
1 | International Water Management Institute | 901 N Washington St Ste 706, Alexandria, VA 22314-1535 | VA | 1986-01 | $47,798,000 |
2 | Kinsey Irrigation Company | 181 East Loop, Kinsey, MT 59338-9011 | MT | 1946-12 | $265,509 |
3 | Friends Of Merkle Wildlife Sanctuary Inc | 11704 Fenno Rd, Uppr Marlboro, MD 20772-8179 | MD | 1993-01 | $0 |
4 | Tillman County Rural Water District 1 Inc | PO BOX 160, Chattanooga, OK 73528-0160 | OK | 1970-06 | $0 |
5 | Water Enhancement Authority | PO BOX 120, Crawford, CO 81415-0120 | CO | 1992-03 | $0 |
Number of organizations performing similar types of work |
Colorado | 1 |
Maryland | 1 |
Montana | 1 |
| |
Total | 5 |
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