Crescent Water Association Inc in Joyce, Washington (WA)

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Crescent Water Association Inc
Employer Identification Number (EIN)916050021
Name of OrganizationCrescent Water Association Inc
AddressPO BOX 26, Joyce, WA 98343-0026
ActivitiesOther services or benefits to members or employees
SubsectionOrganization Like Those on Three Preceding Lines
Ruling Date07/1965
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$2,374,315
Amount of Income$432,886
Form 990 Revenue Amount$431,219


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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$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$446,036
Contributions, Gifts, Grants and Other Similar Amounts$0
Program Service Revenue$439,154
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$416
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net loss from sales of assets other than inventory$-75
Gross amount from sales of assets other than inventory (Securities / Other)$0 / $0
Less: cost or other basis and sales expenses (Securities / Other)$0 / $75
Gain or (loss) (Securities / Other)$0 / $-75
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$6,541
Statement of Functional Expenses (for 2011)
Total functional expenses$392,127
Compensation of current officers, directors, trustees, and key employees$0
Other salaries and wages$149,478
Payroll taxes$22,056
Professional fundraising services$0
Other$220,593
Balance Sheet (for 2011)
Total assets$2,376,346
Total liabilities$466,134
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$443,584
Unsecured notes and loans payable to unrelated third parties$0
Other$22,550
Total net assets or fund balances$1,910,212
Retained earnings, endowment, accumulated income, or other funds$1,500,847
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:Not provided
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