Kimberly Estates Water Association in Newbury, Ohio (OH)

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Kimberly Estates Water Association
Employer Identification Number (EIN)341338144
Name of OrganizationKimberly Estates Water Association
In Care of NameGORDON L GERBER
AddressP O Box 277, Newbury, OH 44065
SubsectionOrganization Like Those on Three Preceding Lines
Ruling Date01/2000
DeductibilityContributions are not deductible
FoundationAll organizations except 501(c)(3)
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period2014
Assets$0
Income$0
Filing Requirement990 - Required to file Form 990-N - Income less than $25,000 per year
Asset Amount$180,211
Amount of Income$26,874
Form 990 Revenue Amount$26,874
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 2014: $26,874 (it was $26,953 in 2012)
This organization: 

 $26,874
Other organizations performing similar types of work: 

 $129,985

Assets in 2014: $180,211 (it was $187,223 in 2012)
Kimberly Estates Water Association: 

 $180,211
Other organizations performing similar types of work: 

 $512,274

Expenses in 2012: $19,946
Kimberly Estates Water Association: 

 $19,946
Other organizations performing similar types of work: 

 $115,862

Income to expenses ratio in 2012: 1.3
Kimberly Estates Water Association: 

 1.3
Other organizations performing similar types of work: 

 1.0

Financial snapshot ($)

Revenue for 2012

Revenue, Expenses, and Changes in Net Assets or Fund Balances (for 2012)
Total revenue$26,953
Contributions, gifts, grants, and similar amounts received$0
Program service revenue including government fees and contracts$0
Membership dues and assessments$26,938
Investment income$15
Gain from sale of assets other than inventory$0
Net income from gaming and fundraising events$0
Gross profit from sales of inventory$0
Other revenue$0
Total expenses$19,946
Total net assets$187,223
Excess for the year$6,992
Net assets or fund balances at beginning of year$180,231
Other changes in net assets or fund balances$0
Balance Sheets (for 2012)
Total assets$187,223
Total liabilities$0
Net assets or fund balances$187,223
Other Information (for 2012)
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesNo
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
Reason for Public Charity Status (for 2012)
The organization is not a private foundation because it is:Not provided
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1United Electric Cooperative Services IncPO BOX 16, Cleburne, TX 76033-0016TX2003-04$172,217,747
2Wolverine Power Marketing Cooperative10125 W Watergate Rd, Cadillac, MI 49601-8458MI2001-03$56,652,550
3Southeastern Electric Cooperative IncPO BOX 388, Marion, SD 57043-0388SD2000-08$54,003,871
4Southern Montana Electric Generation And Transmission Coop IPO BOX 80048, Billings, MT 59108-0048MT2005-05$43,604,621
5Smarr Emc2100 E Exchange Pl, Tucker, GA 30084-5342GA2000-06$37,165,074
6California Broadband Cooperative Inc1101 Nimitz Avenue, Vallejo, CA 94592-1014CA2011-04$20,811,664
7Knox Energy Cooperative Association Inc4100 Holiday St Nw Ste 201, Canton, OH 44718-2589OH2000-04$16,689,769
8Talquin Water And Wastewater Inc1640 W Jeffrson St, Quincy, FL 32351FL2007-05$11,697,863
9Consumers Gas Cooperative298 Tracy Bridge Rd, Orrville, OH 44667-9383OH2002-09$9,708,388
10Frontier Propane CompanyPO BOX 280, Coshocton, OH 43812-0280OH2000-08$2,541,943
11Bright Energy IncPO BOX 111, Mt Gilead, OH 43338-0111OH2002-01$1,549,182
12Keystone Cooperative Association Inc4100 Holiday St Nw Ste 201, Canton, OH 44718-2589OH2001-02$1,351,158
13Village Energy Cooperative Association Inc, V E C A4100 Holiday St Nw Ste 201, Canton, OH 44718-2589OH2000-04$1,160,224
14All American Energy Cooperative Association IncPO BOX 640, Malvern, OH 44644-0640OH2005-01$440,432
15Kimberly Estates Water AssociationP O Box 277, Newbury, OH 44065OH2000-01$26,874
16Bane And Thomas Ditch Company8000 Walton Pkwy Ste 100, New Albany, OH 43054-7075OH2013-07$5,000
17Brec-Select Inc3888 Stillwell Beckett Road, Oxford, OH 45056OH2002-12$0
18New World Energy Resources1500 Granville Rd, Newark, OH 43055-1536OH2000-03$0
19Nuba People American Association1712 Tiffany Lane, Cincinnati, OH 45230OH2014-11$0
20Zoarville Waterworks CompanyPo Box 505, Zoarville, OH 44656OH2012-07$0
Number of organizations performing similar types of work
Alaska5
Alabama4
Arkansas13
Arizona15
California95
Colorado49
Connecticut1
Florida12
Georgia6
Hawaii6
Iowa1
Idaho38
Illinois18
Indiana10
Kansas3
Kentucky4
Louisiana18
Massachusetts3
Maryland4
Michigan6
Minnesota5
Missouri12
Mississippi44
Montana11
North Carolina9
North Dakota1
New Hampshire3
New Jersey1
New Mexico28
Nevada6
New York9
Ohio13
Oklahoma5
Oregon26
Pennsylvania16
Rhode Island2
South Carolina5
South Dakota5
Tennessee3
Texas68
Utah45
Virginia6
Vermont4
Washington58
West Virginia6
Wyoming5
Total707

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