Glade Water Works Association in Laurel, Mississippi (MS)

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Glade Water Works Association
Employer Identification Number (EIN)640437708
Name of OrganizationGlade Water Works Association
Address1001 Highway 15 S, Laurel, MS 39443-4738
ActivitiesMutual ditch, irrigation, telephone, electric company or like organization
SubsectionOrganization Like Those on Three Preceding Lines
Ruling Date05/1994
DeductibilityContributions are not deductible
FoundationAll organizations except 501(c)(3)
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2012
Assets$1,000,000 to $4,999,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$2,267,924
Amount of Income$418,352
Form 990 Revenue Amount$418,352


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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$418,352
Contributions, Gifts, Grants and Other Similar Amounts$0
Program Service Revenue$381,444
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$2,727
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$34,181
Statement of Functional Expenses (for 2012)
Total functional expenses$470,678
Compensation of current officers, directors, trustees, and key employees$0
Other salaries and wages$120,440
Payroll taxes$9,731
Professional fundraising services$0
Other$340,507
Balance Sheet (for 2012)
Total assets$2,267,924
Total liabilities$957,927
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$917,040
Other$40,887
Total net assets or fund balances$1,309,997
Retained earnings, endowment, accumulated income, or other funds$1,309,997
Reason for Public Charity Status (for 2012)
The organization is not a private foundation because it is:Not provided
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