Little Hocking Water Association Inc in Little Hockng, Ohio (OH)

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Little Hocking Water Association Inc
Employer Identification Number (EIN)310791098
Name of OrganizationLittle Hocking Water Association Inc
AddressPO BOX 188, Little Hockng, OH 45742-0188
ActivitiesMutual ditch, irrigation, telephone, electric company or like organization
SubsectionBenevolent Life Insurance Assoc.
Ruling Date10/1980
DeductibilityContributions are not deductible
FoundationAll organizations except 501(c)(3)
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$5,000,000 to $9,999,999
Income$1,000,000 to $4,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$5,722,876
Amount of Income$1,885,917
Form 990 Revenue Amount$1,885,917


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Financial snapshot ($)

Revenue for 2012

Functional expenses for 2012

Statements Regarding Other IRS Filings and Tax Compliance (for 2012)
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$1,830,584
Gross income from other sources$46,231
Statement of Revenue (for 2012)
Total revenue$1,876,815
Contributions, Gifts, Grants and Other Similar Amounts$0
Program Service Revenue$1,830,124
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$46,231
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$460
Statement of Functional Expenses (for 2012)
Total functional expenses$3,336,841
Compensation of current officers, directors, trustees, and key employees$106,711
Other salaries and wages$423,051
Payroll taxes$57,386
Professional fundraising services$0
Other$2,749,693
Balance Sheet (for 2012)
Total assets$6,408,848
Total liabilities$4,757,910
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$3,613,535
Unsecured notes and loans payable to unrelated third parties$0
Other$1,144,375
Total net assets or fund balances$1,650,938
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2012)
The organization is not a private foundation because it is:Not provided
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