Bear River Reservoir Company in Yampa, Colorado (CO)
Table of contents:
| Bear River Reservoir Company | |
| Employer Identification Number (EIN) | 840465290 |
| Name of Organization | Bear River Reservoir Company |
| Address | PO BOX 139, Yampa, CO 80483-0139 |
| Activities | Farming |
| Subsection | Mutual Ditch or Irrigation Co. |
| Ruling Date | 07/1957 |
| 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 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $159,045 |
| Amount of Income | $25,380 |
| Form 990 Revenue Amount | $25,380 |
Non-representatives - add comments:
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $89,716 | $15,543 | $25,380 |
| Contributions, gifts, grants, and similar amounts received | $76,669 | $15,525 | $7,251 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $12,938 | $0 | $18,133 |
| Investment income | $109 | $18 | $16 |
| 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 | $13,589 | $18,386 | $25,705 |
| Total net assets | $162,112 | $152,099 | $159,045 |
| Excess/Deficit for the year | $76,127 | $-2,843 | $-325 |
| Net assets or fund balances at beginning of year | $78,815 | $162,112 | $152,099 |
| Other changes in net assets or fund balances | $7,170 | $-7,170 | $7,271 |
| Net assets or fund balances at end of year | $152,099 | $159,045 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $162,112 | $152,099 | $159,045 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $162,112 | $152,099 | $159,045 |
| 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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| Other organizations in Colorado | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Beacon Of Hope Outreach Center | PO BOX 461074, Aurora, CO 80046-1074 | CO | 1999-04 | $73,829 |
| 2 | Beacon Parent Council | 6100 East Belleview Avenue, Greenwood Village, CO 80111 | CO | 2008-10 | $28,470 |
| 3 | Beadforlife | 2336 Canyon Blvd Ste 202, Boulder, CO 80302-5653 | CO | 2005-11 | $2,560,171 |
| 4 | Beall Broadbent Family Organization | 19840 Vista Clara Ln, Monument, CO 80132-8018 | CO | 1976-09 | $4,003 |
| 5 | Beanstalk Foundation | 952 N Logan St, Denver, CO 80203-3009 | CO | 2009-03 | $6,145,104 |
| 6 | Bear Creek High School Music Boosters | 9800 W Dartmouth Pl, Lakewood, CO 80227-4332 | CO | 1999-09 | $102,493 |
| 7 | Bear Creek Home & School Association Inc | 2500 Table Mesa Dr, Boulder, CO 80305-5746 | CO | 2001-11 | $72,835 |
| 8 | Bear Creek Junior Sports Assoc | 2750 South Wadsworth Blvd, Lakewood, CO 80227-3480 | CO | 1990-03 | $410,254 |
| 9 | Bear Creek Swim & Tennis Club | 3180 S Pierce St, Lakewood, CO 80227-5218 | CO | 1962-08 | $239,134 |
| 10 | Bear Creek Touchdown Club Inc | 9800 W Dartmouth Pl, Denver, CO 80227-4332 | CO | 2002-01 | $50,100 |
| 11 | Bear River Reservoir Company | PO BOX 139, Yampa, CO 80483-0139 | CO | 1957-07 | $25,380 |
| 12 | Bear Valley Counseling Center, Good Counsel | 13701 W Jewell Avenue, Lakewood, CO 80228-4139 | CO | 1997-07 | $63,950 |
| 13 | Bearded Collie Club Of America Inc | 35859 Elkridge Run, Elizabeth, CO 80107-7854 | CO | $144,584 | |
| 14 | Bears Booster Club Inc | 450 West Ave Unit 101, Rifle, CO 81650-2252 | CO | 2005-01 | $32,293 |
| 15 | Beattie Action Team | 3000 Meadowlark Ave, Fort Collins, CO 80526-2841 | CO | 1986-01 | $19,814 |
| 16 | Beaver Creek Camp Commission, Beaver Creek Youth Camp | PO BOX 186, South Fork, CO 81154-0186 | CO | 1974-10 | $92,224 |
| 17 | Beaver Creek Property Owners Association Inc | PO BOX 123, Avon, CO 81620-0123 | CO | 1992-04 | $222,747 |
| 18 | Beaver Park Water Inc | PO BOX 286, Penrose, CO 81240-0286 | CO | 1978-08 | $481,718 |
| 19 | Beaver Ranch Community Inc | PO BOX 187, Conifer, CO 80433-0187 | CO | 2002-06 | $121,805 |
| 20 | Becher Family Foundation | 6234 Buffalo Run, Roxborough, CO 80125-9047 | CO | 2000-06 | $3,150 |


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