Stonegate Water Company in Roosevelt, Utah (UT)
Table of contents:
| Stonegate Water Company | |
| Employer Identification Number (EIN) | 263049331 |
| Name of Organization | Stonegate Water Company |
| Address | 721 E 200 N, Roosevelt, UT 84066-2523 |
| Subsection | Benevolent Life Insurance Assoc. |
| Ruling Date | 07/2009 |
| Deductibility | Contributions are not deductible |
| Foundation | All organizations except 501(c)(3) |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2014 |
| Assets | $25,000 to $99,999 |
| Income | $1 to $9,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $38,487 |
| Amount of Income | $5,725 |
| Form 990 Revenue Amount | $5,725 |
| National Taxonomy of Exempt Entities (NTEE) | Public, Society Benefit - Multipurpose and Other: Public Utilities |
Non-representatives - add comments:
Amount of income in 2014: $5,725 (it was $9,025 in 2013)
| Stonegate Water Company: | $5,725 |
| Other organizations performing similar types of work: | $191,863 |
Assets in 2014: $38,487 (it was $35,146 in 2013)
| Stonegate Water Company: | $38,487 |
| Other organizations performing similar types of work: | $589,766 |
Expenses in 2013: $7,088
| This organization: | $7,088 |
| Other organizations performing similar types of work: | $188,743 |
Income to expenses ratio in 2013: 0.8
| This organization: | 0.8 |
| Other organizations performing similar types of work: | 1.0 |
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $6,085 | $6,495 | $9,025 |
| Contributions, gifts, grants, and similar amounts received | $0 | $0 | $0 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $6,085 | $6,495 | $9,025 |
| 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 | $0 | $0 | $0 |
| Total expenses | $5,598 | $4,134 | $7,088 |
| Total net assets | $30,848 | $33,209 | $35,146 |
| Excess/Deficit for the year | $487 | $2,361 | $1,937 |
| Net assets or fund balances at beginning of year | $30,361 | $30,848 | $33,209 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $33,209 | $35,146 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $30,848 | $33,209 | $35,146 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $30,848 | $33,209 | $35,146 |
| 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 | Sulphur Springs Valley Electric Cooperative Inc | 350 N Haskell Ave, Willcox, AZ 85643-1718 | AZ | 1940-06 | $110,762,836 |
| 2 | Georgia System Operations Corporation | 2100 E Exchange Place, Tucker, GA 30084-5342 | GA | 2011-08 | $78,450,058 |
| 3 | Roughrider Electric Cooperative Inc | 800 Highway Dr, Hazen, ND 58545-4701 | ND | 2009-12 | $61,652,599 |
| 4 | Peninsula Generation Cooperative | 10125 W Watergate Rd, Cadillac, MI 49601-8458 | MI | 2011-03 | $53,669,375 |
| 5 | Rushshelby Energy Rural Electric Cooperative Inc | PO BOX 55, Manilla, IN 46150-0055 | IN | 2001-05 | $42,421,861 |
| 6 | United Rural Electric Membership Corporation | PO BOX 605, Markle, IN 46770-0605 | IN | 1967-03 | $42,119,137 |
| 7 | Carroll White Remc | 302 N 6th St, Monticello, IN 47960-1839 | IN | 2013-04 | $40,169,819 |
| 8 | Southern Indiana Power | PO BOX 219, Tell City, IN 47586-0219 | IN | 1942-11 | $37,708,674 |
| 9 | Springer Electric Cooperative Inc | PO BOX 698, Springer, NM 87747-0698 | NM | 2001-08 | $24,656,211 |
| 10 | United Electric Cooperative Inc | PO BOX 319, Savannah, MO 64485-0319 | MO | 2005-09 | $22,783,161 |
| 11 | Talbot Emc | 2100 E Exchange Pl, Tucker, GA 30084-5342 | GA | 2005-11 | $22,735,159 |
| 12 | Morgan Secondary Water Association | PO BOX 1064, Morgan, UT 84050-1064 | UT | 2004-04 | $190,035 |
| 13 | Cottonwood Gooseberry Irrigation Co | PO BOX 425, Fairview, UT 84629-0425 | UT | 2003-04 | $138,895 |
| 14 | Goosenest Water Company | 787 Goosenest Dr, Elk Ridge, UT 84651-9566 | UT | 2002-09 | $15,445 |
| 15 | Stonegate Water Company | 721 E 200 N, Roosevelt, UT 84066-2523 | UT | 2009-07 | $5,725 |
| 16 | West Porterville Pipeline Company | 2880 S Morgan Valley Dr, Morgan, UT 84050-9847 | UT | 2010-04 | $1,920 |
| 17 | Allard Ranch Water Company | Po Box 1503, Parowan, UT 84761 | UT | 2007-02 | $0 |
| 18 | Pack Creek Water Company | Po Box 1394, Moab, UT 84532 | UT | 2014-10 | $0 |
| 19 | Peoa Pipeline Company | 5626 North State Road 32, Peoa, UT 84061 | UT | 2014-05 | $0 |
| 20 | West Smith Ditch Co | 1107 S Carterville Rd, Orem, UT 84097-6649 | UT | 2014-09 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 319 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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