Water Users Irrigation Company in Dillon, Montana (MT)
Table of contents:
| Water Users Irrigation Company | |
| Employer Identification Number (EIN) | 810206575 |
| Name of Organization | Water Users Irrigation Company |
| Address | PO BOX 1046, Dillon, MT 59725-1046 |
| Activities | Farming, Other services or benefits to members or employees |
| Subsection | Mutual Ditch or Irrigation Co. |
| Ruling Date | 08/1935 |
| Deductibility | Contributions are not deductible |
| Foundation | All organizations except 501(c)(3) |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 10/2014 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $416,639 |
| Amount of Income | $53,887 |
| Form 990 Revenue Amount | $41,644 |
Non-representatives - add comments:
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $30,951 | $52,211 | $31,915 |
| Contributions, gifts, grants, and similar amounts received | $0 | $0 | $0 |
| Program service revenue including government fees and contracts | $25,000 | $45,000 | $30,404 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $5,950 | $5,866 | $4,271 |
| Gain/Loss from sale of assets other than inventory | $-3 | $1,014 | $-3,655 |
| Gross amount from sale of assets other than inventory | $10,000 | $50,999 | $59,225 |
| Less: cost or other basis and sales expenses | $10,003 | $49,985 | $62,880 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $4 | $331 | $895 |
| Total expenses | $24,680 | $31,645 | $25,641 |
| Total net assets | $375,071 | $395,637 | $401,911 |
| Excess/Deficit for the year | $6,271 | $20,566 | $6,274 |
| Net assets or fund balances at beginning of year | $368,800 | $375,071 | $395,637 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $395,637 | $401,911 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $375,416 | $395,811 | $402,168 |
| Total liabilities | $345 | $174 | $257 |
| Net assets or fund balances | $375,071 | $395,637 | $401,911 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | 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 | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $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 | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| 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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| Other organizations in Montana | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Vsa Montana | PO BOX 7225, Missoula, MT 59807-7225 | MT | 1985-05 | $95,945 |
| 2 | Waco-Custer Ditch Company | PO BOX 161, Custer, MT 59024-0161 | MT | 1963-10 | $72,360 |
| 3 | Wade Sukut Charitable Educationtrust | PO BOX 516, Circle, MT 59215-0516 | MT | 2007-01 | $1,996 |
| 4 | Wakina Sky Learning Circle, Parent Education Advisory Committee | PO BOX 1240, Helena, MT 59624-1240 | MT | 1998-07 | $16,225 |
| 5 | Walkin Endowment | Po Box 123, Darby, MT 59829 | MT | 2011-03 | $0 |
| 6 | Wall Family Power Townsend Foundation Inc, Wall Michael Ttee | PO BOX 4879, Helena, MT 59604-4879 | MT | 2005-05 | $633,785 |
| 7 | Walleyes Unlimited Of Montana | 670 Mill Rd, Helena, MT 59602-6940 | MT | 2008-02 | $867,696 |
| 8 | Walter And Elaine Anderson Charitable Tr, Jerry R Hoover Ttee | 2025 Flowerree St, Helena, MT 59601-5919 | MT | 2009-02 | $34,221 |
| 9 | Warriors & Quiet Waters Foundation | 1087 Stoneridge Dr Ste 1, Bozeman, MT 59718-7057 | MT | 2007-07 | $1,063,594 |
| 10 | Water Service Inc | PO BOX 1576, Trout Creek, MT 59874-1576 | MT | 1994-11 | $33,458 |
| 11 | Water Users Irrigation Company | PO BOX 1046, Dillon, MT 59725-1046 | MT | 1935-08 | $53,887 |
| 12 | Watershed Restoration Coalition Of The Upper Clark Fork | 1002 Hollenbeck Lane, Deer Lodge, MT 59722-2315 | MT | 2008-01 | $193,153 |
| 13 | Watson Childrens Shelter Inc | 4978 Buckhouse Ln, Missoula, MT 59804-9504 | MT | 1979-09 | $1,489,283 |
| 14 | West Bench Canal Users Association | Po Box 98, Alder, MT 59710 | MT | 1988-06 | $23,347 |
| 15 | West Care Health And Welfare Benefit Trust | 701 Gold Ave, Bozeman, MT 59715-2453 | MT | 1993-05 | $2,826,177 |
| 16 | West Madison Canal Company | Po Box 1681, Ennis, MT 59729 | MT | 1962-07 | $42,473 |
| 17 | West Mont | 2708 Bozeman Ave, Helena, MT 59601-6405 | MT | 1984-07 | $6,945,749 |
| 18 | West Yellowstone Economic Development Council Inc | 106 S Electric St, W Yellowstone, MT 59758-9528 | MT | 2007-05 | $66,687 |
| 19 | West Yellowstone Foundation | PO BOX 255, W Yellowstone, MT 59758-0255 | MT | 1995-09 | $274,558 |
| 20 | West Yellowstone Ski Education Foundation | PO BOX 956, W Yellowstone, MT 59758-0956 | MT | 1996-07 | $128,054 |
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