Gray Rock Water Users Association in Scranton, Arkansas (AR)
Table of contents:
| Gray Rock Water Users Association | |
| Employer Identification Number (EIN) | 710511830 |
| Name of Organization | Gray Rock Water Users Association |
| In Care of Name | Rogers Tax Service |
| Address | PO BOX 89, Scranton, AR 72863-0089 |
| Subsection | Benevolent Life Insurance Assoc. |
| Ruling Date | 10/2002 |
| 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 | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $129,932 |
| Amount of Income | $91,884 |
| Form 990 Revenue Amount | $91,884 |
| National Taxonomy of Exempt Entities (NTEE) | Unknown: Unknown |
Non-representatives - add comments:
Revenue for 2014
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total revenue | $93,918 | $97,442 | $91,884 |
| Contributions, gifts, grants, and similar amounts received | $0 | $0 | $0 |
| Program service revenue including government fees and contracts | $92,169 | $96,208 | $91,612 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $1,749 | $1,234 | $272 |
| 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 | $106,762 | $111,554 | $113,333 |
| Total net assets | $142,952 | $128,819 | $107,345 |
| Excess/Deficit for the year | $-12,844 | $-14,112 | $-21,449 |
| Net assets or fund balances at beginning of year | $155,796 | $142,952 | $128,819 |
| Other changes in net assets or fund balances | $0 | $-21 | $-25 |
| Net assets or fund balances at end of year | $128,819 | $107,345 | |
| Balance Sheets | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total assets | $171,269 | $151,969 | $129,932 |
| Total liabilities | $28,317 | $23,150 | $22,587 |
| Net assets or fund balances | $142,952 | $128,819 | $107,345 |
| 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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|---|---|---|---|---|---|
| 1 | Grant County Museum Foundation Inc | PO BOX 309, Sheridan, AR 72150-0309 | AR | 1993-04 | $12,525 |
| 2 | Grant County Unified Community Resource Council Inc | PO BOX 323, Sheridan, AR 72150-0323 | AR | 1988-08 | $367,404 |
| 3 | Grant T White Foundation | PO BOX 7, Fort Smith, AR 72902-0007 | AR | 1983-07 | $74,281 |
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| 5 | Graphic Communications International Union | 7600 Enmar Drive, Little Rock, AR 72209 | AR | 1983-07 | $35,325 |
| 6 | Graphic Communications International Union, 673-S | PO BOX 40, Greenland, AR 72737-0040 | AR | 1966-03 | $50,476 |
| 7 | Grassy Knob Volunteer Fire Association Inc | 12037 Highway 187, Eureka Spgs, AR 72631-8994 | AR | 1977-05 | $99,758 |
| 8 | Gravette Athletic Boosters Inc | 205 Main St Se, Gravette, AR 72736 | AR | 2008-12 | $0 |
| 9 | Gravette Public Schools Foundation | 9663 Rebel Rd, Gravette, AR 72736 | AR | 1992-01 | $0 |
| 10 | Gravette Senior Citizens Housing Inc | PO BOX 1795, Harrison, AR 72602-1795 | AR | 1984-12 | $109,399 |
| 11 | Gray Rock Water Users Association | PO BOX 89, Scranton, AR 72863-0089 | AR | 2002-10 | $91,884 |
| 12 | Greasy Valley Water Users Association Inc | 1812 E Walnut St, Paris, AR 72855-4208 | AR | 1990-04 | $1,328,936 |
| 13 | Great Arkansas Pigout Festival Inc | PO BOX 101, Morrilton, AR 72110-0101 | AR | 2000-06 | $42,450 |
| 14 | Great Beginnings Child Care & Enrichment Center | 400 S Front St, Gurdon, AR 71743-1501 | AR | 2005-06 | $109,742 |
| 15 | Great River Charitable Clinic Inc | PO BOX 494, Blytheville, AR 72316-0494 | AR | 2008-05 | $57,280 |
| 16 | Great River Economic Development Fo Undation Inc | 4701 Memorial Dr, Blytheville, AR 72315-5791 | AR | 2002-04 | $341,011 |
| 17 | Great River Road Tourist Promotion Association Inc, Dba Arkansas Delta Byways | PO BOX 2050, State Univ, AR 72467-2050 | AR | 1987-09 | $132,093 |
| 18 | Greater Faith Ministries | 1219 S Main St, Pine Bluff, AR 71601-5701 | AR | 2014-05 | $552,848 |
| 19 | Greater First Baptist Outreach Ministries | PO BOX 2531, West Helena, AR 72390-0531 | AR | 2000-05 | $0 |
| 20 | Greater Fort Smith Association Of Home Builders | 5111 Rogers Avenue Suite 518, Fort Smith, AR 72903-2047 | AR | $753,581 | |
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