Perrydale Domestic Water Association in Amity, Oregon (OR)

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Perrydale Domestic Water Association
Employer Identification Number (EIN)936088847
Name of OrganizationPerrydale Domestic Water Association
Address11475 W Perrydale Rd, Amity, OR 97101-9522
ActivitiesOther services or benefits to members or employees
SubsectionMutual Ditch or Irrigation Co.
Ruling Date05/1974
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$500,000 to $999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$2,146,411
Amount of Income$507,650
Form 990 Revenue Amount$507,650


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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$501,881
Gross income from other sources$5,769
Statement of Revenue (for 2012)
Total revenue$507,650
Contributions, Gifts, Grants and Other Similar Amounts$0
Program Service Revenue$501,881
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$323
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$5,446
Statement of Functional Expenses (for 2012)
Total functional expenses$459,609
Compensation of current officers, directors, trustees, and key employees$0
Other salaries and wages$133,828
Payroll taxes$13,246
Professional fundraising services$0
Other$312,535
Balance Sheet (for 2012)
Total assets$2,146,411
Total liabilities$508,876
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$484,754
Unsecured notes and loans payable to unrelated third parties$0
Other$24,122
Total net assets or fund balances$1,637,535
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2012)
The organization is not a private foundation because it is:Not provided
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