Pine Lake Water Supply Corp in Montgomery, Texas (TX)
Table of contents:
Pine Lake Water Supply Corp | |
Employer Identification Number (EIN) | 760604524 |
Name of Organization | Pine Lake Water Supply Corp |
In Care of Name | Charles Pollard |
Address | 19909 Big Oak Dr, Montgomery, TX 77356-3285 |
Subsection | Mutual Ditch or Irrigation Co. |
Ruling Date | 06/2000 |
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 | $25,000 to $99,999 |
Filing Requirement | 990 (all other) or 990EZ return |
Asset Amount | $262,271 |
Amount of Income | $95,468 |
Form 990 Revenue Amount | $95,468 |
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: $95,468 (it was $87,765 in 2012)
This organization: | $95,468 |
Other organizations performing similar types of work: | $129,985 |
Assets in 2013: $262,271 (it was $245,026 in 2012)
Pine Lake Water Supply Corp: | $262,271 |
Other organizations performing similar types of work: | $512,274 |
Expenses in 2013: $61,868
This organization: | $61,868 |
Other organizations performing similar types of work: | $115,862 |
Income to expenses ratio in 2013: 1.5
This organization: | 1.5 |
Other organizations performing similar types of work: | 1.0 |
Revenue for 2013
Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total revenue | $94,830 | $87,765 | $95,468 |
Contributions, gifts, grants, and similar amounts received | $0 | $0 | $0 |
Program service revenue including government fees and contracts | $86,080 | $79,965 | $90,238 |
Membership dues and assessments | $350 | $300 | $0 |
Investment income | $0 | $0 | $0 |
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 | $8,400 | $7,500 | $5,230 |
Total expenses | $81,589 | $121,285 | $61,868 |
Total net assets | $189,553 | $156,033 | $189,633 |
Excess/Deficit for the year | $13,241 | $-33,520 | $33,600 |
Net assets or fund balances at beginning of year | $176,312 | $189,553 | $156,033 |
Other changes in net assets or fund balances | $0 | $0 | $0 |
Net assets or fund balances at end of year | $156,033 | $189,633 |
Balance Sheets | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total assets | $294,319 | $245,026 | $262,271 |
Total liabilities | $104,766 | $88,993 | $72,638 |
Net assets or fund balances | $189,553 | $156,033 | $189,633 |
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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Organizations performing similar types of work | |||||
Id | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
1 | United Electric Cooperative Services Inc | PO BOX 16, Cleburne, TX 76033-0016 | TX | 2003-04 | $172,217,747 |
2 | Creedmoor-Maha Water Supply Co-Op Inc | 12100 Laws Rd, Buda, TX 78610-9607 | TX | 1999-12 | $1,914,937 |
3 | Usfon Inc | 1250 S Capital Of Texas Hwy Bldg 2-235, West Lake Hills, TX 78746 | TX | 2009-06 | $470,837 |
4 | Skidmore Water Supply Corp | PO BOX 290, Skidmore, TX 78389-0290 | TX | 2014-02 | $280,488 |
5 | Bandera River Ranch Water Supply Corporation | 161 Broken Spur Cir, Bandera, TX 78003-4052 | TX | 2014-03 | $263,788 |
6 | Windmill Water Supply Corporation | PO BOX 948, Uvalde, TX 78802-0948 | TX | 1999-03 | $258,777 |
7 | Gaffords Chapel Water Supply Corporation | PO BOX 1160, Sulphur Spgs, TX 75483-1160 | TX | 2015-03 | $220,050 |
8 | Valley Water Supply Corporation | PO BOX 342, Spur, TX 79370-0342 | TX | 1990-07 | $215,407 |
9 | White Oak Water Supply Corporation | 1621 Milam St Fl 3, Houston, TX 77002-8059 | TX | 2002-07 | $185,744 |
10 | Selkirk Water Supply Corporation | PO BOX 2418, Bay City, TX 77404-2418 | TX | 2011-12 | $184,526 |
11 | Three Community Water Corp | PO BOX 228, Brownsboro, TX 75756-0228 | TX | 2001-10 | $154,911 |
12 | Coves Water Supply Corporation | 1005 Moonlight Bay Dr, Spicewood, TX 78669-6706 | TX | 2011-03 | $122,694 |
13 | Ravenna Nunnelee Water Supply Corporation | PO BOX 792, Bonham, TX 75418-0792 | TX | 2006-08 | $86,557 |
14 | Real Water Supply Corporation | PO BOX 426, Hunt, TX 78024-0426 | TX | 2002-12 | $73,067 |
15 | Lakeview Water Supply Corporation | PO BOX 60, Lakeview, TX 79239-0060 | TX | 2011-06 | $59,889 |
16 | Minerva Water Supply Corporation | 466 Cedar Grove Rd, Rockdale, TX 76567-4227 | TX | 2012-01 | $54,593 |
17 | Community Water Supply Corporation | PO BOX 385, China Spring, TX 76633-0385 | TX | 2005-10 | $49,951 |
18 | Free State Sewer Service And Water Supply Corporation | Po Box 340, Ben Wheeler, TX 75754 | TX | 2011-03 | $3,151 |
19 | Brazos Sandy Creek Electric Cooperative Inc | 7616 Bagby Ave, Waco, TX 76712-6924 | TX | 2014-12 | $0 |
20 | Brittany Hill Water Association Inc | 9116 Brittany Hill Road, Sanger, TX 76266 | TX | 2007-05 | $0 |
Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Total | 707 |
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