Wildwood Water Association in El Dorado, Arkansas (AR)

Organization representatives - add corrected or new information about Wildwood Water Association »

Non-representatives - add comments about Wildwood Water Association»

Wildwood Water Association
Employer Identification Number (EIN)237431011
Name of OrganizationWildwood Water Association
Address1123 North Parkway, El Dorado, AR 71730
ActivitiesMutual ditch, irrigation, telephone, electric company or like organization
SubsectionMutual Ditch or Irrigation Co.
Ruling Date06/1975
DeductibilityContributions are not deductible
FoundationAll organizations except 501(c)(3)
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2014
Assets$500,000 to $999,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$744,625
Amount of Income$272,121
Form 990 Revenue Amount$111,659


Non-representatives - add comments:


CAPTCHA

Your IP address 18.232.147.215 will be logged.

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Checklist
20122013
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?No
Is the organization required to complete Schedule B, Schedule of Contributors?No
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?No
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?No
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?No
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?No
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?No
Did the organization maintain collections of works of art, historical treasures, or other similar assets?No
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?No
Did the organization report an amount for land, buildings, and equipment?Yes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?No
Did the organization report an amount for investments-program related that is 5% or more of its total assets?No
Did the organization report an amount for other assets that is 5% or more of its total assets?No
Did the organization report an amount for other liabilities?Yes
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?No
Did the organization obtain separate, independent audited financial statements for the tax year?No
Was the organization included in consolidated, independent audited financial statements for the tax year?No
Is the organization a school described in section 170(b)(1)(A)(ii)?No
Did the organization maintain an office, employees, or agents outside of the United States?No
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?No
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?No
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?No
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?No
Did the organization report more than $15,000 total of fundraising event gross income and contributions?No
Did the organization report more than $15,000 of gross income from gaming activities?No
Did the organization operate one or more hospital facilities?No
Did the organization attach a copy of its audited financial statements?No
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?No
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?No
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?No
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?No
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?No
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?No
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?No
Did the organization engage in an excess benefit transaction with a disqualified person during the year?No
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?No
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?No
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?No
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?No
A family member of a current or former officer, director, trustee, or key employee?No
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?No
Did the organization receive more than $25,000 in non-cash contributions?No
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?No
Did the organization liquidate, terminate, or dissolve and cease operations?No
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?No
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?No
Was the organization related to any tax-exempt or taxable entity?No
Did the organization have a controlled entity within the meaning of section 512(b)(13)?No
Did the organization make any transfers to an exempt non-charitable related organization?No
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?No
Statements Regarding Other IRS Filings and Tax Compliance
20122013
The number reported in Box 3 of Form 10960
The number of Forms W-2G0
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?No
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return0
Did the organization file all required federal employment tax returns?No
Did the organization have unrelated business gross income of $1,000 or more during the year?NoNo
Has it filed a Form 990-T for this year?No
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?No
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?No
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?No
Did the organization file Form 8886-T?No
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?No
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?No
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?No
Did the organization notify the donor of the value of the goods or services provided?No
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?No
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?No
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?No
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?No
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?No
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?No
Did the sponsoring organization make any taxable distributions under section 4966?No
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?No
Initiation fees and capital contributions$0$0
Gross receipts for public use of club facilities $0$0
Gross income from members or shareholders$0$0
Gross income from other sources$0$0
Is the organization filing Form 990 in lieu of Form 1041?No
The amount of tax-exempt interest received or accrued during the year$0
Is the organization licensed to issue qualified health plans in more than one state?No
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0
The amount of reserves on hand$0
Did the organization receive any payments for indoor tanning services during the tax year?No
Has it filed a Form 720 to report these payments?No
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
20122013
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$3,600
Total reportable compensation from related organizations$0
Total estimated amount of other compensation from the organization and related organizations$0
Total number of individuals who received more than $100,000 of reportable compensation from the organization0
Total number of independent contractors who received more than $100,000 of compensation from the organization0
Statement of Revenue
20122013
Total revenue$95,234$107,741
Contributions, Gifts, Grants and Other Similar Amounts$0$0
Program Service Revenue$0$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$532$326
Income from investment of tax-exempt bond proceeds$0$0
Royalties$0$0
Net rental income$0$0
Net gain/loss from sales of assets other than inventory$0$0
Net income/loss from fundraising events$0$0
Net income/loss from gaming activities$0$0
Net income/loss from sales of inventory$72,302$87,030
Gross sales of inventory, less returns and allowances$254,499$246,795
Less: cost of goods sold$182,197$159,765
Miscellaneous Revenue$22,400$20,385
900099$395
900099$19,990
All other revenue$0
Statement of Functional Expenses
20122013
Total functional expenses$24,203$41,015
Grants and other assistance to domestic organizations and domestic governments$0
Grants and other assistance to domestic individuals$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, trustees, and key employees$0$0
Compensation not included above, to disqualified persons$0
Other salaries and wages$0$0
Pension plan accruals and contributions$0
Other employee benefits$0
Payroll taxes$0$0
Fees for services (non-employees)
Management$0
Legal$0
Accounting$6,525
Lobbying$0
Professional fundraising services$0$0
Investment management fees$0
Other$0
Advertising and promotion$334
Office expenses$42
Information technology$0
Royalties$0
Occupancy$7,170
Travel$0
Payments of travel or entertainment expenses for any federal, state, or local public officials$0
Conferences, conventions, and meetings$0
Interest$7,864
Payments to affiliates$0
Depreciation, depletion, and amortization$14,471
Insurance$2,525
Other expenses$2,084
Balance Sheet
20122013
Total assets$537,421$795,421
Cash - non-interest-bearing$0
Savings and temporary cash investments$220,691
Pledges and grants receivable, net$0
Accounts receivable, net$31,086
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0
Notes and loans receivable, net$0
Inventories for sale or use$0
Prepaid expenses and deferred charges$965
Land, buildings, and equipment: cost or other basis$542,679
Investments - publicly traded securities$0
Investments - other securities$0
Investments - program-related$0
Intangible assets$0
Other assets$0
Total liabilities$56,840$248,114
Accounts payable and accrued expenses$9,084
Grants payable$0
Deferred revenue$0
Tax-exempt bond liabilities$0$0
Escrow or custodial account liability$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0
Secured mortgages and notes payable to unrelated third parties$0$199,580
Unsecured notes and loans payable to unrelated third parties$0$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$39,450
Total net assets or fund balances$480,581$547,307
Unrestricted net assets$0
Temporarily restricted net assets$0
Permanently restricted net assets$0
Capital stock or trust principal, or current funds$0
Paid-in or capital surplus, or land, building, or equipment fund$0
Retained earnings, endowment, accumulated income, or other funds$480,581$547,307
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:Not provided
Number of organizations supported0
Sum of amounts of support$0
Write your review!

Your Ratings

You can rate this nonprofit in different categories from 1 star (worst) to 5 stars (best) or leave category unrated

Program:
Fundraising:
Expenses:
Transparency:

Your Review


Would you recommend Wildwood Water Association to others? (optional)
  
Add photo of Wildwood Water Association (optional)

About You

Your nickname:

Optional Verification

(additional info to increase the weight and the placement of your review and ratings)

Real Name:
Email (won't be published):
Date and time of your visit to this nonprofit:
Phone number (won't be published):
Leave your signature»
Recently Added Reviews
Lost Cherokee Nation Tribal Association Inc in Dover, AR
Divine Destiny Ministries in Fort Smith, AR
*****
Gods Feeding Hands in Mena, AR
Beckham Ridge Ministries in Mountain View, AR
*****
Unconditional Love Pet Rescue in Eureka Spgs, AR
*****
Masonic Temple Assn in Hot Springs, AR
*****
Arkansas Regional Organ Recovery Agency Inc in Little Rock, AR
*
Gain Inc in Little Rock, AR
Sugar Creek Model Railroad & Historical Society Inc in Bella Vista, AR
***
Divine Truth Ministries in N Little Rock, AR
*****
Other organizations in Arkansas
IdNameAddressStateEstablishedTotal Income
1White River Regional Management Corporation1652 White Dr, Batesville, AR 72501-9384AR1994-05$524,059
2White River Regional Services CenterPO BOX 2396, Batesville, AR 72503-2396AR1983-06$227,140
3White River Senior Complex IncPO BOX 1795, Harrison, AR 72602-1795AR2000-06$80,317
4White River Senior Housing IncPO BOX 650, Melbourne, AR 72556-0650AR1991-04$668,588
5Whitehouse Volunteer Fire Department15561 S Whitehouse Rd, Fayetteville, AR 72701-1409AR2002-03$59,113
6Whitley Place Inc Friendship Services IncPO BOX 2109, Russellville, AR 72811-2109AR1997-08$129,968
7Whitt Foundation8904 Moody Rd, Fort Smith, AR 72903-6724AR1998-09$94,963
8Wilburn Water AssociationPO BOX 46, Wilburn, AR 72179-0046AR1984-10$183,629
9Wild About Science Inc591 Quail Rd, Marshall, AR 72650-8373AR2003-01$5,139
10Wild Cat FoundationPO BOX 94926, N Little Rock, AR 72190-4926AR2005-02$86,035
11Wildwood Water Association1123 North Parkway, El Dorado, AR 71730AR1975-06$272,121
12Willa Black Day Care Center IncPO BOX 308, Newport, AR 72112-0308AR1971-02$54,940
13Willard And Pat Walker Charitable Foundation IncPO BOX 10500, Fayetteville, AR 72703-0043AR2004-02$19,294,293
14William H Bowen Family Foundation Trust7215 Kingwood Rd, Little Rock, AR 72207-1730AR1998-03$23,546
15William P Garrison Charitable Foundation, Garrison William P Ttee605 W Dickson St Ste 201, Fayetteville, AR 72701-5167AR2006-10$168
16William Thomas & May Pitman Hennessy FoundationPO BOX 7, Fort Smith, AR 72902-0007AR1965-03$711,254
17Williams Manor IncPO BOX 2637, Batesville, AR 72503-2637AR1993-05$60,926
18Williams Ministry Inc144 Crain City Rd, El Dorado, AR 71730-8930AR2009-07$0
19Williamson Fam Char Foundation Tr, Williamson Mark V TteePO BOX 7503, Little Rock, AR 72217-7503AR2000-11$39,563
20Willowbrook Senior Housing IncPO BOX 1795, Harrison, AR 72602-1795AR1999-07$94,784

NonProfitFacts.com is not associated with, endorsed by, or sponsored by Wildwood Water Association and has no official or unofficial affiliation with Wildwood Water Association