Nicholson Water & Sewer Association Inc in Nicholson, Mississippi (MS)

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Nicholson Water & Sewer Association Inc
Employer Identification Number (EIN)640643917
Name of OrganizationNicholson Water & Sewer Association Inc
In Care of NameLson Water & Sewer Association
AddressPO BOX 309, Nicholson, MS 39463-0309
ActivitiesOther conservation, environmental or beautification activities
SubsectionBenevolent Life Insurance Assoc.
Ruling Date09/1998
DeductibilityContributions are not deductible
FoundationAll organizations except 501(c)(3)
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2012
Assets$1,000,000 to $4,999,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$2,246,846
Amount of Income$471,762
Form 990 Revenue Amount$471,762


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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$482,335
Gross income from other sources$3,933
Statement of Revenue (for 2011)
Total revenue$482,335
Contributions, Gifts, Grants and Other Similar Amounts$0
Program Service Revenue$478,402
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$3,933
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$0
Statement of Functional Expenses (for 2011)
Total functional expenses$408,506
Compensation of current officers, directors, trustees, and key employees$0
Other salaries and wages$134,386
Payroll taxes$11,368
Professional fundraising services$0
Other$262,752
Balance Sheet (for 2011)
Total assets$2,227,094
Total liabilities$1,050,184
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$1,050,184
Total net assets or fund balances$1,176,910
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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