Poland Water Association in Alexandria, Louisiana (LA)

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Poland Water Association
Employer Identification Number (EIN)721309317
Name of OrganizationPoland Water Association
In Care of NameCharles Vandersteen
Address3902 Highway 457, Alexandria, LA 71302-9295
SubsectionVoluntary Employees' Beneficiary Association (Non-Govt. Emps.)
Ruling Date05/2010
DeductibilityContributions are not deductible
FoundationAll organizations except 501(c)(3)
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2012
Assets$500,000 to $999,999
Income$25,000 to $99,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$772,477
Amount of Income$87,564
Form 990 Revenue Amount$87,564
National Taxonomy of Exempt Entities (NTEE)Mutual/Membership Benefit Organizations, Other: Local Benevolent Life Insurance Associations, Mutual Irrigation and Telephone Companies, and Like Organizations


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Amount of income in 2012: $87,564 (it was $97,178 in 2011)
Poland Water Association: 

 $87,564
Other organizations performing similar types of work: 

 $131,837

Assets in 2012: $772,477 (it was $787,266 in 2011)
Poland Water Association: 

 $772,477
Other organizations performing similar types of work: 

 $519,164

Financial snapshot ($)

Revenue for 2011

Functional expenses for 2011

Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$95,621
Gross income from other sources$1,557
Statement of Revenue (for 2011)
Total revenue$97,178
Contributions, Gifts, Grants and Other Similar Amounts$0
Program Service Revenue$95,621
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$1,557
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2011)
Total functional expenses$105,188
Compensation of current officers, directors, trustees, and key employees$0
Other salaries and wages$24,381
Payroll taxes$2,161
Professional fundraising services$0
Other$78,646
Balance Sheet (for 2011)
Total assets$787,266
Total liabilities$10,252
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other$10,252
Total net assets or fund balances$777,014
Retained earnings, endowment, accumulated income, or other funds$777,014
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:Not provided
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Goodwill Water System Inc235 Grice Rd, Oak Grove, LA 71263-8333LA2002-11$263,299
2United Electric Cooperative Services Inc3309 N Main St, Cleburne, TX 76033-5055TX2003-04$189,645,355
3Wolverine Power Marketing Cooperative10125 W Watergate Rd, Cadillac, MI 49601-8458MI2001-03$76,711,611
4Southern Montana Electric Generation And Transmission Coop I7250 Entryway Dr, Billings, MT 59101-6236MT2005-05$55,117,724
5Smarr Emc2100 E Exchange Pl, Tucker, GA 30084-5342GA2000-06$51,939,170
6Southeastern Electric Cooperative Inc501 S Broadway Ae Box 368, Marion, SD 57043-2111SD2000-08$48,937,879
7California Broadband Cooperative Inc1101 Nimitz Ave, Vallejo, CA 94592-1014CA2011-04$26,473,411
8Ajax-Beulah Water Association Inc1937 Highway 174, Marthaville, LA 71450-3243LA2000-01$1,206,035
9Better Waterworks IncPO BOX 437, Swartz, LA 71281LA2001-07$554,940
10N-E-W Carroll Water AssociationPO BOX 427, Kilbourne, LA 71253-0427LA2002-05$455,592
11Start Water System Inc16 Owl Loop Rd, Start, LA 71279LA2011-02$410,261
12Emc Water System Inc, Emc Water SystemPO BOX 169, Elmer, LA 71424-0169LA2004-02$388,106
13Central Bossier Water System IncPO BOX 667, Plain Dealing, LA 71064-0667LA2013-01$179,235
14Manifest-Rhinehart Water System Inc188 Mcmillin Rd, Jonesville, LA 71343-4252LA2004-12$178,791
15Belah - Fellowship Water System Inc727 Browntown Rd, Jena, LA 71342-4147LA2001-03$148,123
16Southwest Acadia Water Corporation719, Morse, LA 70559LA2002-12$144,508
17Poland Water Association3902 Highway 457, Alexandria, LA 71302-9295LA2010-05$87,564
18Leatherman Creek Water Systems IncPO BOX 279, Athens, LA 71003-0279LA2001-03$59,433
19Palmetto Waterworks IncPO BOX 495, Doyline, LA 71023-0495LA2001-09$49,955
20Holum Water System IncPO BOX 249, Grayson, LA 71435-0249LA2012-02$0
Number of organizations performing similar types of work
Alaska5
Alabama4
Arkansas13
Arizona13
California89
Colorado41
Connecticut1
Florida12
Georgia5
Hawaii6
Iowa1
Idaho30
Illinois16
Indiana9
Kansas3
Kentucky3
Louisiana17
Massachusetts3
Maryland4
Michigan6
Minnesota3
Missouri11
Mississippi36
Montana10
North Carolina7
North Dakota1
New Hampshire3
New Jersey1
New Mexico26
Nevada5
New York6
Ohio12
Oklahoma4
Oregon21
Pennsylvania15
Rhode Island1
South Carolina5
South Dakota4
Tennessee3
Texas60
Utah33
Virginia5
Vermont3
Washington51
West Virginia5
Wyoming5
Total617

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