Valley Mutual Domestic Water Association in Ft Sumner, New Mexico (NM)

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Valley Mutual Domestic Water Association
Employer Identification Number (EIN)850198676
Name of OrganizationValley Mutual Domestic Water Association
AddressPO BOX G, Ft Sumner, NM 88119-1506
ActivitiesOther services or benefits to members or employees
SubsectionMutual Ditch or Irrigation Co.
Ruling Date06/1966
DeductibilityContributions are not deductible
FoundationAll organizations except 501(c)(3)
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2011
Assets$100,000 to $499,999
Income$25,000 to $99,999
Filing Requirement990 - Required to file Form 990-N - Income less than $25,000 per year
Asset Amount$142,609
Amount of Income$48,468
Form 990 Revenue Amount$48,468


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Financial snapshot ($)

Revenue for 2011

Functional expenses for 2011

Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
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 2011)
Total revenue$48,468
Contributions, Gifts, Grants and Other Similar Amounts$125
Program Service Revenue$41,130
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$3,712
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$3,501
Statement of Functional Expenses (for 2011)
Total functional expenses$67,050
Compensation of current officers, directors, trustees, and key employees$0
Other salaries and wages$46,513
Payroll taxes$1,852
Professional fundraising services$0
Other$18,685
Balance Sheet (for 2011)
Total assets$142,609
Total liabilities$0
Total net assets or fund balances$142,609
Retained earnings, endowment, accumulated income, or other funds$142,609
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:Not provided
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