Huajatolla Valley Estates Incorporated in La Veta, Colorado (CO)

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Huajatolla Valley Estates Incorporated
Employer Identification Number (EIN)113679067
Name of OrganizationHuajatolla Valley Estates Incorporated
In Care of NameWilliam Barlow
AddressPO BOX 644, La Veta, CO 81055-0644
SubsectionMutual Ditch or Irrigation Co.
Ruling Date08/2007
DeductibilityContributions are not deductible
FoundationAll organizations except 501(c)(3)
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2012
Assets$25,000 to $99,999
Income$25,000 to $99,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$62,274
Amount of Income$61,516
Form 990 Revenue Amount$61,516
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 2012: $61,516 (it was $55,741 in 2011)
This organization: 

 $61,516
Other organizations performing similar types of work: 

 $61,516

Assets in 2012: $62,274 (it was $67,940 in 2011)
This organization: 

 $62,274
Other organizations performing similar types of work: 

 $221,362

Financial snapshot ($)

Revenue for 2011

Revenue, Expenses, and Changes in Net Assets or Fund Balances (for 2011)
Total revenue$55,741
Contributions, gifts, grants, and similar amounts received$0
Program service revenue including government fees and contracts$54,720
Membership dues and assessments$1,000
Investment income$21
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$75,116
Total net assets$18,674
Deficit for the year$-19,375
Net assets or fund balances at beginning of year$38,049
Other changes in net assets or fund balances$0
Balance Sheets (for 2011)
Total assets$67,940
Total liabilities$49,266
Net assets or fund balances$18,674
Other Information (for 2011)
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 2011)
The organization is not a private foundation because it is:Not provided
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1East Daviess County Water Association Inc9210 Ky 144, Philpot, KY 42366KY2008-06$1,531,165
2Apple Creek Water Co OpPO BOX 131, Waverly, IL 62692-0131IL1999-07$250,573
3Huajatolla Valley Estates IncorporatedPO BOX 644, La Veta, CO 81055-0644CO2007-08$61,516
4Groundhog Mountain Property Owners Inc2812 Brennen Ln, High Point, NC 27262-8463NC1999-01$55,733
5Oak Manor Water And Road Assoc2108 San Miguel Canyon Rd, Prunedale, CA 93907-8857CA2007-12$18,470
Number of organizations performing similar types of work
Alabama1
California4
Colorado1
Idaho1
Illinois1
Kentucky1
North Carolina1
Total10

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