San Juan River Dineh Water Users Incorporated in Shiprock, New Mexico (NM)
Table of contents:
San Juan River Dineh Water Users Incorporated | |
Employer Identification Number (EIN) | 850467941 |
Name of Organization | San Juan River Dineh Water Users Incorporated |
In Care of Name | Martin Duncan |
Address | PO BOX 3688, Shiprock, NM 87420-3688 |
Subsection | Organization Like Those on Three Preceding Lines |
Ruling Date | 03/2005 |
Deductibility | Contributions are not deductible |
Foundation | All organizations except 501(c)(3) |
Organization | Corporation |
Exempt Organization Status | Unconditional Exemption |
Tax Period | 12/2013 |
Assets | $100,000 to $499,999 |
Income | $10,000 to $24,999 |
Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
Asset Amount | $103,686 |
Amount of Income | $17,262 |
Form 990 Revenue Amount | $17,262 |
National Taxonomy of Exempt Entities (NTEE) | Mutual/Membership Benefit Organizations, Other: Local Benevolent Life Insurance Associations, Mutual Irrigation and Telephone Companies, and Like Organizations |
Non-representatives - add comments:
Amount of income in 2013: $17,262 (it was $285,575 in 2012)
This organization: | $17,262 |
Other organizations performing similar types of work: | $129,985 |
Assets in 2013: $103,686 (it was $202,561 in 2012)
San Juan River Dineh Water Users Incorporated: | $103,686 |
Other organizations performing similar types of work: | $512,274 |
Expenses in 2013: $115,862
This organization: | $115,862 |
Other organizations performing similar types of work: | $115,862 |
Income to expenses ratio in 2013: 0.1
This organization: | 0.1 |
Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 25.6%
This organization: | 25.6% |
Other organizations performing similar types of work: | 0.0% |
Revenue for 2013
Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total revenue | $17,262 | ||
Contributions, gifts, grants, and similar amounts received | $4,419 | ||
Program service revenue including government fees and contracts | $12,832 | ||
Membership dues and assessments | $0 | ||
Investment income | $11 | ||
Gain/Loss from sale of assets other than inventory | $0 | ||
Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
Gross profit/loss from sales of inventory | $0 | ||
Other revenue | $0 | ||
Total expenses | $115,862 | ||
Total net assets | $103,132 | ||
Excess/Deficit for the year | $-98,600 | ||
Net assets or fund balances at beginning of year | $201,732 | ||
Other changes in net assets or fund balances | $0 | ||
Net assets or fund balances at end of year | $103,132 |
Balance Sheets | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total assets | $98,614 | $202,561 | $103,686 |
Total liabilities | $4,837 | $829 | $554 |
Net assets or fund balances | $103,132 |
Other Information | |||
2011 | 2012 | 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 activities | 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 | ||
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 | 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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Organizations performing similar types of work | |||||
Id | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
1 | Leehammond Water Treatment Plant | 5649 Hwy 64, Farmington, NM 87401-1558 | NM | 2000-08 | $434,506 |
2 | Southside Mutual Domestic Water Association | 300 S Ash St, Aztec, NM 87410-2286 | NM | 2007-12 | $353,660 |
3 | La Mesa Water Cooperative | PO BOX 53, Placitas, NM 87043-0053 | NM | 2001-01 | $215,386 |
4 | Rutheron Water Users Association Inc | PO BOX 204, Los Ojos, NM 87551-0204 | NM | 2004-10 | $78,120 |
5 | Ensenada Mutual Domestic Water Consumers Association | PO BOX 226, Tira Amarilla, NM 87575-0226 | NM | 2013-12 | $45,883 |
6 | Los Ojos Mutual Domestic Water Consumers & Sewage Works | PO BOX 168, Los Ojos, NM 87551-0168 | NM | 2002-10 | $33,270 |
7 | San Juan River Dineh Water Users Incorporated | PO BOX 3688, Shiprock, NM 87420-3688 | NM | 2005-03 | $17,262 |
8 | Aragon Mutual Domestic Water Consumers & Sewage Works Associati | Hc-62 Box 757, Aragon, NM 87820 | NM | 2004-06 | $0 |
9 | Cabezon Water Pipeline Association | 8419 4th St Nw, Albuquerque, NM 87114 | NM | 2014-08 | $0 |
10 | Hanover Mutual Domestic Water Consumers Assoc Inc | PO BOX 38, Hanover, NM 88041-0038 | NM | 2011-06 | $0 |
11 | Jackson Canal And Ditch Company, Jackson Ditch Company | PO BOX 507, Laplata, NM 87418-0507 | NM | 2006-10 | $0 |
12 | La Acequia De Corralitos | PO BOX 782, Mesilla Park, NM 88047 | NM | 1999-05 | $0 |
13 | La Pluma Azul Mutual Domestic Water Users | 21 Pino Lane Dr16, Glorieta, NM 87535 | NM | 2001-01 | $0 |
14 | Pine View Community Association | Po Box 103 152 Bell Dr, Mayhill, NM 88339 | NM | 2002-07 | $0 |
15 | Section 13 Water Users Assoc | PO BOX 2440, Alamogordo, NM 88311-2440 | NM | 2011-10 | $0 |
16 | The Overlook Water Cooperative Inc | P O Box 477, Placitas, NM 87043-0477 | NM | 2001-11 | $0 |
17 | Timbers Community Water Association | Po Box 945, Silver City, NM 88062-0945 | NM | 2011-03 | $0 |
18 | Uncle Charlies Big Spring Water Association Inc | 314 Capri Arc, Las Cruces, NM 88005-3730 | NM | 2003-06 | $0 |
19 | Vista Bonita Water Cooperative | Po Box 834, Sandia Park, NM 87047 | NM | 2010-06 | $0 |
20 | West Rim Mutual Domestic Water Users Association | Po Box 601, El Prado, NM 87529 | NM | 2007-05 | $0 |
Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Total | 707 |
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