Bellflower-Somerset Mutual Water Company in Bellflower, California (CA)

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Bellflower-Somerset Mutual Water Company
Employer Identification Number (EIN)950539200
Name of OrganizationBellflower-Somerset Mutual Water Company
Address10016 Flower St, Bellflower, CA 90706-5413
ActivitiesOther services or benefits to members or employees
SubsectionMutual Ditch or Irrigation Co.
Ruling Date02/1932
DeductibilityContributions are not deductible
FoundationAll organizations except 501(c)(3)
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2012
Assets$10,000,000 to $49,999,999
Income$5,000,000 to $9,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$16,176,610
Amount of Income$6,840,421
Form 990 Revenue Amount$6,840,421


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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$0
Gross income from other sources$0
Statement of Revenue (for 2012)
Total revenue$6,840,421
Contributions, Gifts, Grants and Other Similar Amounts$0
Program Service Revenue$6,828,170
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$6,698
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$5,553
Statement of Functional Expenses (for 2012)
Total functional expenses$6,968,161
Compensation of current officers, directors, trustees, and key employees$27,310
Other salaries and wages$1,244,958
Payroll taxes$103,146
Professional fundraising services$0
Other$5,592,747
Balance Sheet (for 2012)
Total assets$16,176,610
Total liabilities$1,260,833
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$1,260,833
Total net assets or fund balances$14,915,777
Retained earnings, endowment, accumulated income, or other funds$14,572,612
Reason for Public Charity Status (for 2012)
The organization is not a private foundation because it is:Not provided
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