Smith & Emmons Ditch Co in Longmont, Colorado (CO)
Table of contents:
| Smith & Emmons Ditch Co | |
| Employer Identification Number (EIN) | 840455007 |
| Name of Organization | Smith & Emmons Ditch Co |
| In Care of Name | Margaret E Hill |
| Address | PO BOX 1826, Longmont, CO 80502-1826 |
| Activities | Other services or benefits to members or employees |
| Subsection | Mutual Ditch or Irrigation Co. |
| Ruling Date | 11/1964 |
| Deductibility | Contributions are not deductible |
| Foundation | All organizations except 501(c)(3) |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $10,000 to $24,999 |
| Income | $10,000 to $24,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $23,777 |
| Amount of Income | $12,668 |
| Form 990 Revenue Amount | $12,668 |
Non-representatives - add comments:
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $8,844 | $12,425 | $12,668 |
| 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 | $7,000 | $7,000 | $7,000 |
| Investment income | $86 | $32 | $26 |
| 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 | $1,758 | $5,393 | $5,642 |
| Total expenses | $18,462 | $20,739 | $11,185 |
| Total net assets | $30,724 | $22,294 | $23,777 |
| Excess/Deficit for the year | $-9,618 | $-8,314 | $1,483 |
| Net assets or fund balances at beginning of year | $40,342 | $30,724 | $22,294 |
| Other changes in net assets or fund balances | $0 | $-116 | $0 |
| Net assets or fund balances at end of year | $22,294 | $23,777 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $30,975 | $22,294 | $23,777 |
| Total liabilities | $251 | $0 | $0 |
| Net assets or fund balances | $30,724 | $22,294 | $23,777 |
| 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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| 10 | Smiley Studios | 1309 East 3rd Avenue, Durango, CO 81301-5255 | CO | 1998-05 | $13,309 |
| 11 | Smith & Emmons Ditch Co | PO BOX 1826, Longmont, CO 80502-1826 | CO | 1964-11 | $12,668 |
| 12 | Smith Agency | 14394 E Evans Ave, Aurora, CO 80014-1408 | CO | 1992-12 | $8,802,820 |
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