Hot Spring County Water Association in Donaldson, Arkansas (AR)

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Hot Spring County Water Association
Employer Identification Number (EIN)710465391
Name of OrganizationHot Spring County Water Association
AddressPO BOX 230, Donaldson, AR 71941-0230
ActivitiesMutual ditch, irrigation, telephone, electric company or like organization
SubsectionMutual Ditch or Irrigation Co.
Ruling Date10/1976
DeductibilityContributions are not deductible
FoundationAll organizations except 501(c)(3)
Exempt Organization StatusUnconditional Exemption
Tax Period12/2012
Assets$1,000,000 to $4,999,999
Income$500,000 to $999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$2,484,318
Amount of Income$574,728
Form 990 Revenue Amount$574,728

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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$561,248
Gross income from other sources$8,199
Statement of Revenue (for 2011)
Total revenue$569,447
Contributions, Gifts, Grants and Other Similar Amounts$0
Program Service Revenue$561,248
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$8,199
Income from investment of tax-exempt bond proceeds$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$576,751
Compensation of current officers, directors, trustees, and key employees$0
Other salaries and wages$168,473
Payroll taxes$15,442
Professional fundraising services$0
Balance Sheet (for 2011)
Total assets$2,530,461
Total liabilities$1,106,878
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$1,010,866
Unsecured notes and loans payable to unrelated third parties$0
Total net assets or fund balances$1,423,583
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:Not provided
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12Hot Spring County Council On Aging1800 W Moline St, Malvern, AR 72104-2644AR1999-08$23,518
13Hot Spring County Farm Bureau 526 Locust StPO BOX 786, Malvern, AR 72104-0786AR1966-07$143,433
14Hot Spring County Medical Services1001 Schneider Dr, Malvern, AR 72104-4811AR1995-11$302,040
15Hot Spring County R O S E Inc227 W Page Ave, Malvern, AR 72104-3801AR1998-07$148,589
16Hot Spring County Water AssociationPO BOX 230, Donaldson, AR 71941-0230AR1976-10$574,728
17Hot Springs Christian School Inc105 Halton Ter, Hot Springs, AR 71901-6479AR2001-01$149,168
18Hot Springs Community BandPO BOX 8667, Hot Springs, AR 71910-8667AR1989-06$54,457
19Hot Springs County Medical Foundation1001 Schneider Dr, Malvern, AR 72104-4811AR1995-11$61,492
20Hot Springs Development Foundation IncPO BOX 6090, Hot Springs, AR 71902-6090AR1986-03$11,525
21Hot Springs Diamond Lakes Tourism Development FoundationPO BOX 6090, Hot Springs, AR 71902-6090AR1986-08$334,440
22Hot Springs Documentary Film InstitutePO BOX 6450, Hot Springs, AR 71902-6450AR1993-06$129,959
23Hot Springs Fifty For The FuturePO BOX 909, Hot Springs, AR 71902-0909AR1989-06$39,364
24Hot Springs Jazz SocietyPO BOX 22662, Hot Springs Nation, AR 71903-2662AR1993-07$81,263
25Hot Springs Junior Auxiliary IncorporatedPO BOX 1326, Hot Springs, AR 71902-1326AR1976-02$31,259
26Hot Springs Lodge No 1252 Loyal Order Of Moose, 1252PO BOX 2637, Hot Springs, AR 71914-2637AR1935-08$193,811
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28Hot Springs National Park Sister City Foundation835 Central Avenue, Hot Springs, AR 71901-5318AR1998-08$87,255
29Hot Springs Showmens Association710 Whittington Ave, Hot Springs, AR 71901-3319AR1951-01$41,671
30Hot Springs Soccer Association IncPO BOX 20058, Hot Springs, AR 71903AR2001-10$0 is not associated with, endorsed by, or sponsored by Hot Spring County Water Association and has no official or unofficial affiliation with Hot Spring County Water Association