South Dunnellon Water Association Inc in Dunnellon, Florida (FL)
Table of contents:
| South Dunnellon Water Association Inc | |
| Employer Identification Number (EIN) | 593602999 |
| Name of Organization | South Dunnellon Water Association Inc |
| Address | PO BOX 608, Dunnellon, FL 34430-0608 |
| Subsection | Benevolent Life Insurance Assoc. |
| Ruling Date | 04/2000 |
| 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 (all other) or 990EZ return |
| Asset Amount | $123,014 |
| Amount of Income | $81,721 |
| Form 990 Revenue Amount | $64,789 |
| National Taxonomy of Exempt Entities (NTEE) | Mutual/Membership Benefit Organizations, Other: Local Benevolent Life Insurance Associations, Mutual Irrigation and Telephone Companies, and Like Organizations |
Non-representatives - add comments:
Amount of income in 2013: $81,721 (it was $75,497 in 2012)
| This organization: | $81,721 |
| Other organizations performing similar types of work: | $129,985 |
Assets in 2013: $123,014 (it was $121,777 in 2012)
| South Dunnellon Water Association Inc: | $123,014 |
| Other organizations performing similar types of work: | $512,274 |
Expenses in 2013: $63,552
| South Dunnellon Water Association Inc: | $63,552 |
| Other organizations performing similar types of work: | $115,862 |
Income to expenses ratio in 2013: 1.3
| South Dunnellon Water Association Inc: | 1.3 |
| Other organizations performing similar types of work: | 1.0 |
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $79,107 | $60,113 | $64,789 |
| 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 | $0 | $0 | $0 |
| Investment income | $75 | $75 | $75 |
| 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 | $79,032 | $60,038 | $64,714 |
| Gross sales of inventory, less returns and allowances | $90,416 | $75,422 | $81,646 |
| Less: cost of goods sold | $11,384 | $15,384 | $16,932 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $76,206 | $68,589 | $63,552 |
| Total net assets | $130,253 | $121,777 | $123,014 |
| Excess/Deficit for the year | $2,901 | $-8,476 | $1,237 |
| Net assets or fund balances at beginning of year | $127,352 | $130,253 | $121,777 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $121,777 | $123,014 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $130,253 | $121,777 | $123,014 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $130,253 | $121,777 | $123,014 |
| 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 | United Electric Cooperative Services Inc | PO BOX 16, Cleburne, TX 76033-0016 | TX | 2003-04 | $172,217,747 |
| 2 | Florida Keys Electric Cooperative Assn Inc | 91630 Overseas Highway, Tavernier, FL 33070 | FL | 1944-03 | $78,902,888 |
| 3 | Wolverine Power Marketing Cooperative | 10125 W Watergate Rd, Cadillac, MI 49601-8458 | MI | 2001-03 | $56,652,550 |
| 4 | Southeastern Electric Cooperative Inc | PO BOX 388, Marion, SD 57043-0388 | SD | 2000-08 | $54,003,871 |
| 5 | Gulf Coast Electric Coop Inc | PO BOX 220, Wewahitchka, FL 32465-0220 | FL | 1958-12 | $46,792,394 |
| 6 | Southern Montana Electric Generation And Transmission Coop I | PO BOX 80048, Billings, MT 59108-0048 | MT | 2005-05 | $43,604,621 |
| 7 | Smarr Emc | 2100 E Exchange Pl, Tucker, GA 30084-5342 | GA | 2000-06 | $37,165,074 |
| 8 | California Broadband Cooperative Inc | 1101 Nimitz Avenue, Vallejo, CA 94592-1014 | CA | 2011-04 | $20,811,664 |
| 9 | Talquin Water And Wastewater Inc | 1640 W Jeffrson St, Quincy, FL 32351 | FL | 2007-05 | $11,697,863 |
| 10 | West Oregon Electric Cooperative Inc | PO BOX 69, Vernonia, OR 97064-0069 | OR | 1945-09 | $9,704,097 |
| 11 | New Horizon Electric Cooperative Inc | PO BOX 1169, Laurens, SC 29360-1169 | SC | 1999-05 | $8,360,670 |
| 12 | Fairpoint Regional Utility System Inc | 8574 Turkey Bluff Rd, Navarre, FL 32566-2444 | FL | 2002-06 | $2,179,750 |
| 13 | Mossy Head Water Works | 1485 County Highway 1087, Defuniak Spgs, FL 32433-8101 | FL | 2000-01 | $897,845 |
| 14 | Wrp Inc | P O Box 308, Destin, FL 32540-0308 | FL | 1999-11 | $649,696 |
| 15 | South Dunnellon Water Association Inc | PO BOX 608, Dunnellon, FL 34430-0608 | FL | 2000-04 | $81,721 |
| 16 | Indiantown Citrus Growers Association Inc | 840 Sw 17th St, Boca Raton, FL 33486 | FL | 2009-02 | $73,901 |
| 17 | Fountain Lakes Irrigation Co-Op Inc | 22201 Fountain Lakes Blvd Ste 1, Estero, FL 33928-2305 | FL | 2015-02 | $0 |
| 18 | Indian Branch Lodge 25 | 2562 Eddie Road, Tallahassee, FL 32308 | FL | 2012-01 | $0 |
| 19 | Mezzaluna Springs Water Authority Inc | 286 Park Ave, Defuniak Spgs, FL 32435-2644 | FL | 2010-07 | $0 |
| 20 | Simplified Housing Inc | 135 E Morse Blvd, Winter Park, FL 32789 | FL | 2006-09 | $0 |
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