Pattison Community Water Association Inc in Pattison, Mississippi (MS)

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Pattison Community Water Association Inc
Employer Identification Number (EIN)640500999
Name of OrganizationPattison Community Water Association Inc
AddressPO BOX 125, Pattison, MS 39144-0125
ActivitiesOther services or benefits to members or employees
SubsectionOrganization Like Those on Three Preceding Lines
Ruling Date08/1970
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$2,361,542
Amount of Income$396,396
Form 990 Revenue Amount$396,396


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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$385,569
Gross income from other sources$10,827
Statement of Revenue (for 2012)
Total revenue$396,396
Contributions, Gifts, Grants and Other Similar Amounts$0
Program Service Revenue$385,569
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$1,028
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$9,799
Statement of Functional Expenses (for 2012)
Total functional expenses$436,845
Compensation of current officers, directors, trustees, and key employees$0
Other salaries and wages$96,985
Payroll taxes$20,648
Professional fundraising services$0
Other$319,212
Balance Sheet (for 2012)
Total assets$2,361,542
Total liabilities$989,973
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$989,973
Total net assets or fund balances$1,371,569
Retained earnings, endowment, accumulated income, or other funds$1,371,569
Reason for Public Charity Status (for 2012)
The organization is not a private foundation because it is:Not provided
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