Robin Hood Water Users Association in Cloudcroft, New Mexico (NM)
Table of contents:
Robin Hood Water Users Association | |
Employer Identification Number (EIN) | 850305129 |
Name of Organization | Robin Hood Water Users Association |
In Care of Name | Robin Hood Park And Estates |
Address | PO BOX 812, Cloudcroft, NM 88317-0812 |
Subsection | Mutual Ditch or Irrigation Co. |
Ruling Date | 11/1983 |
Foundation | All organizations except 501(c)(3) |
Exempt Organization Status | Unconditional Exemption |
Tax Period | 08/2014 |
Assets | $25,000 to $99,999 |
Income | $25,000 to $99,999 |
Filing Requirement | 990 (all other) or 990EZ return |
Asset Amount | $62,534 |
Amount of Income | $58,386 |
Form 990 Revenue Amount | $58,386 |
Non-representatives - add comments:
Revenue for 2013
Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total revenue | $78,502 | $50,213 | $56,116 |
Contributions, gifts, grants, and similar amounts received | $85 | $120 | $170 |
Program service revenue including government fees and contracts | $0 | $0 | $0 |
Membership dues and assessments | $48,561 | $50,070 | $55,925 |
Investment income | $211 | $23 | $21 |
Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
Gross profit/loss from sales of inventory | $0 | $0 | $0 |
Other revenue | $29,645 | $0 | $0 |
Total expenses | $91,491 | $52,710 | $67,965 |
Total net assets | $73,163 | $70,666 | $58,817 |
Excess/Deficit for the year | $-12,989 | $-2,497 | $-11,849 |
Net assets or fund balances at beginning of year | $86,152 | $73,163 | $70,666 |
Other changes in net assets or fund balances | $0 | $0 | $0 |
Net assets or fund balances at end of year | $70,666 | $58,817 |
Balance Sheets | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total assets | $73,502 | $71,005 | $59,207 |
Total liabilities | $339 | $339 | $390 |
Net assets or fund balances | $73,163 | $70,666 | $58,817 |
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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10 | Robertas Place | PO BOX 7304, Grants, NM 87020-7304 | NM | 1996-02 | $359,985 |
11 | Robin Hood Water Users Association | PO BOX 812, Cloudcroft, NM 88317-0812 | NM | 1983-11 | $58,386 |
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20 | Roosevelt Co Chamber Of Commerce | 100 S Avenue A, Portales, NM 88130-5917 | NM | 1988-03 | $241,334 |
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