Soso Community Water System Inc in Soso, Mississippi (MS)

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Soso Community Water System Inc
Employer Identification Number (EIN)640438709
Name of OrganizationSoso Community Water System Inc
Address11 Sawmill St, Soso, MS 39480-5544
ActivitiesOther services or benefits to members or employees
SubsectionOrganization Like Those on Three Preceding Lines
Ruling Date03/1967
DeductibilityContributions are not deductible
FoundationAll organizations except 501(c)(3)
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2012
Assets$1,000,000 to $4,999,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$2,218,730
Amount of Income$280,419
Form 990 Revenue Amount$280,419


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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$0
Gross income from other sources$343,542
Statement of Revenue (for 2011)
Total revenue$1,188,981
Contributions, Gifts, Grants and Other Similar Amounts$895,852
Program Service Revenue$289,457
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$978
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$2,694
Statement of Functional Expenses (for 2011)
Total functional expenses$242,323
Compensation of current officers, directors, trustees, and key employees$0
Other salaries and wages$78,327
Payroll taxes$6,648
Professional fundraising services$0
Other$157,348
Balance Sheet (for 2011)
Total assets$2,252,178
Total liabilities$363,827
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$344,879
Unsecured notes and loans payable to unrelated third parties$0
Other$18,948
Total net assets or fund balances$1,888,351
Retained earnings, endowment, accumulated income, or other funds$1,888,351
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:Not provided
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8Smiths Crossing Rural Water Association IncPO BOX 956, Magee, MS 39111-0956MS1991-01$737,871
9Son Light Missions1391 Davis Rd, Brooksville, MS 39739-9031MS1971-03$334,854
10Sontag Wanilla Assn IncPO BOX 126, Sontag, MS 39665-0126MS1970-02$204,819
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12South Central Water Association IncPO BOX 1228, Raymond, MS 39154-1228MS1970-11$1,411,366
13South Delta Planning & Development District Inc124 S Broadway St, Greenville, MS 38701-4005MS1969-01$15,221,565
14South Holmes Water AssociationPO BOX 420, Lexington, MS 39095-0420MS2008-09$175,619
15South Miss Home Health FoundationPO BOX 16841, Hattiesburg, MS 39404-6841MS1970-09$82,965
16South Mississippi Contract Procurement Center1636 Popps Ferry Rd Ste 203, Biloxi, MS 39532-2309MS1988-08$142,290
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18South Mississippi Electric Power Association Employee Benefit TrPO BOX 15849, Hattiesburg, MS 39404-5849MS1990-03$3,673,217
19South Mississippi Health Services IncPO BOX 16389, Hattiesburg, MS 39404-6389MS1986-06$602,894
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