Smith Bend Water Supply Corporation in Valley Mills, Texas (TX)
Table of contents:
Smith Bend Water Supply Corporation | |
Employer Identification Number (EIN) | 237297094 |
Name of Organization | Smith Bend Water Supply Corporation |
Address | PO BOX 207, Valley Mills, TX 76689-0207 |
Activities | Other services or benefits to members or employees |
Subsection | Organization Like Those on Three Preceding Lines |
Ruling Date | 01/1974 |
Deductibility | Contributions are not deductible |
Foundation | All organizations except 501(c)(3) |
Organization | Corporation |
Exempt Organization Status | Unconditional Exemption |
Tax Period | 06/2014 |
Assets | $100,000 to $499,999 |
Income | $100,000 to $499,999 |
Filing Requirement | 990 (all other) or 990EZ return |
Asset Amount | $409,009 |
Amount of Income | $135,544 |
Form 990 Revenue Amount | $135,544 |
Non-representatives - add comments:
Revenue for 2014
Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
2012 | 2013 | 2014 | |
---|---|---|---|
Total revenue | $125,674 | $129,665 | $135,544 |
Contributions, gifts, grants, and similar amounts received | $0 | $0 | $0 |
Program service revenue including government fees and contracts | $136,519 | $128,438 | $133,572 |
Membership dues and assessments | $50 | $100 | $0 |
Investment income | $0 | $0 | $0 |
Gain/Loss from sale of assets other than inventory | $-13,148 | $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 | $2,253 | $1,127 | $1,972 |
Total expenses | $122,205 | $118,225 | $133,027 |
Total net assets | $216,781 | $228,221 | $230,738 |
Excess/Deficit for the year | $3,469 | $11,440 | $2,517 |
Net assets or fund balances at beginning of year | $213,312 | $216,781 | $228,221 |
Other changes in net assets or fund balances | $0 | $0 | $0 |
Net assets or fund balances at end of year | $228,221 | $230,738 |
Balance Sheets | |||
2012 | 2013 | 2014 | |
---|---|---|---|
Total assets | $446,530 | $422,254 | $409,009 |
Total liabilities | $229,749 | $194,033 | $178,271 |
Net assets or fund balances | $216,781 | $228,221 | $230,738 |
Other Information | |||
2012 | 2013 | 2014 | |
---|---|---|---|
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 2014) | |
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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