Soil And Water Conservation Society, Alabama Chapter in Auburn, Alabama (AL)

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Soil And Water Conservation Society, Alabama Chapter
Employer Identification Number (EIN)631114614
Name of OrganizationSoil And Water Conservation Society
Secondary NameAlabama Chapter
In Care of NameLeah Duzy
AddressPO BOX 116, Auburn, AL 36831-0116
ActivitiesPreservation of natural resources (conservation), Other school related activities, Scholarships (other)
SubsectionEducational Organization, Scientific Organization
Ruling Date08/1963
DeductibilityContributions are deductible
FoundationOrganization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$25,000 to $99,999
Income$25,000 to $99,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$91,313
Amount of Income$60,758
Form 990 Revenue Amount$60,758
National Taxonomy of Exempt Entities (NTEE)Environmental Quality, Protection and Beautification: Professional Societies, Associations


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Amount of income in 2013: $60,758
This organization: 

 $60,758
Other organizations performing similar types of work: 

 $269,152

Assets in 2013: $91,313
This organization: 

 $91,313
Other organizations performing similar types of work: 

 $222,843

Expenses in 2013: $73,088
This organization: 

 $73,088
Other organizations performing similar types of work: 

 $236,301

Income to expenses ratio in 2013: 0.8
This organization: 

 0.8
Other organizations performing similar types of work: 

 1.1

Expenses allocated to program services in 2007: 95.2%
Soil And Water Conservation Society, Alabama Chapter: 

 95.2%
Other organizations performing similar types of work: 

 0.0%

Grants share in income in 2013: 76.7%
Soil And Water Conservation Society, Alabama Chapter: 

 76.7%
Other organizations performing similar types of work: 

 35.3%

Financial snapshot ($)

Revenue for 2013

Support schedule

Revenue, Expenses, and Changes in Net Assets or Fund Balances
201120122013
Total revenue$120,713$44,465$60,758
Contributions, gifts, grants, and similar amounts received$59,000$12,295$46,595
Program service revenue including government fees and contracts$60,909$31,276$13,266
Membership dues and assessments$418$574$681
Investment income$386$320$216
Gain/Loss from sale of assets other than inventory$0$0$0
Net income/loss from gaming and fundraising events$0$0$0
Gross profit/loss from sales of inventory$0$0$0
Other revenue$0$0$0
Total expenses$104,479$75,914$73,088
Total net assets$135,092$103,643$91,313
Excess/Deficit for the year$16,234$-31,449$-12,330
Net assets or fund balances at beginning of year$118,858$135,092$103,643
Other changes in net assets or fund balances$0$0$0
Net assets or fund balances at end of year$103,643$91,313
Balance Sheets
201120122013
Total assets$135,092$103,643$91,313
Total liabilities$0$0$0
Net assets or fund balances$135,092$103,643$91,313
Other Information
201120122013
Did the organization engage in any significant activity not previously reported to the IRS?NoNo
Were any significant changes made to the organizing or governing documents?NoNo
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesNoNoNo
Has the organization filed a Form 990-T for the year?NoNo
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year?NoNo
Amount of political expenditures, direct or indirect$0$0
Did the organization file Form 1120-POL for this year?NoNo
Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return?NoNo
Total amount involved$0$0
Initiation fees and capital contributions$0$0$0
Gross receipts for public use of club facilities$0$0$0
Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ?NoNo
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?NoNo
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975
Number of organizations supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013)
2009 - 2013 Total
Public support$425,638
Subtotal$425,638
Gifts, grants, contributions, and membership fees received$239,035
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose$186,603
Gross receipts from activities that are not an unrelated trade or business under section 513$0
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Less$0
Amounts received from disqualified persons$0
Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support$0
Total support$426,954
Public support$425,638
Subtotal$1,316
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$1,316
Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975$0
Net income from unrelated business activities, whether or not the business is regularly carried on$0
Other income$0
Revenue, Expenses, and Changes in Net Assets or Fund Balances
20032004200520062007
Total revenue$71,937$95,752$68,262$108,477$79,658
Contributions, gifts, grants, and similar amounts received$59,044$55,859$34,784$73,543$63,292
Contributions to donor advised funds$0$0
Direct public support$0$0$0$8,520$17,812
Indirect public support$0$0$0$0$0
Government contributions (grants)$0$0$0$65,023$45,480
Program service revenue including government fees and contracts$11,991$38,960$32,570$34,056$15,706
Membership dues and assessments$902$933$908$878$660
Interest on savings and temporary cash investments$0$0$0$0$0
Dividends and interest from securities$0$0$0$0$0
Net rental income or (loss)$0$0$0$0$0
Gross rents$0$0$0$0$0
Less: rental expenses$0$0$0$0$0
Other investment income$0$0$0$0$0
Gain or (loss) from sales of assets other than inventory$0$0$0$0$0
Gross amount from sales of assets other than inventory$0$0$0$0$0
Less: cost or other basis and sales expenses$0$0$0$0$0
Net income or (loss) from special events and activities$0$0$0$0$0
Gross revenue$0$0$0$0$0
Less: direct expenses other than fundraising expenses$0$0$0$0$0
Gross profit or (loss) from sales of inventory$0$0$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0$0$0
Less: cost of goods sold$0$0$0$0$0
Other revenue$0$0$0$0$0
Total expenses$66,961$76,654$80,173$80,447$69,161
Program services$0$0$0$76,451$65,874
Management and general$0$0$0$0$0
Fundraising$0$0$0$3,996$3,287
Payments to affiliates$0$0$0$0$0
Net assets or fund balances at end of year$26,418$45,516$33,605$61,635$72,132
Excess or (deficit) for the year$4,975$19,098$-11,911$28,030$10,497
Net assets or fund balances at beginning of year$21,442$26,418$45,516$33,605$61,635
Other changes in net assets or fund balances$0$0$0$0$0
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$69,161$65,874$0$3,287
Grants paid from donor advised funds$0
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$631
Compensation of current officers, directors, key employees, etc.$0$0$0$0
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$0$0$0$0
Pension plan contributions not included above$0$0$0$0
Employee benefits not included above$0$0$0$0
Payroll taxes$0$0$0$0
Professional fundraising fees$0$0$0$0
Accounting fees$0$0$0$0
Legal fees$0$0$0$0
Supplies$181$163$0$18
Telephone$0$0$0$0
Postage and shipping$207$186$0$21
Occupancy$0$0$0$0
Equipment rental and maintenance$0$0$0$0
Printing and publications$11,724$10,552$0$1,172
Travel$0$0$0$0
Conferences, conventions, and meetings$7,588$6,911$0$677
Interest$0$0$0$0
Depreciation, depletion, etc.$0$0$0$0
Other expenses not covered above$48,830$47,431$0$1,399
Balance Sheets
20032004200520062007
Total assets$26,418$45,516$33,605$61,635$72,132
Cash - non-interest-bearing$0$0$0$61,635$72,132
Savings and temporary cash investments$0$0$0$0$0
Accounts receivable less allowance for doubtful accounts$0$0$0$0$0
Pledges receivable less allowance for doubtful accounts$0$0$0$0$0
Grants receivable$0$0$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0
Other notes and loans receivable less allowance for doubtful accounts$0$0$0$0$0
Inventories for sale or use$0$0$0$0$0
Prepaid expenses and deferred charges$0$0$0$0$0
Investments - publicly-traded securities$0$0
Investments - other securities$0$0$0$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0$0$0
Investments - other$0$0$0$0$0
Land, buildings, and equipment less accumulated depreciation$0$0$0$0$0
Other assets, including program-related investments$0$0$0$0$0
Total liabilities$0$0$0$0$0
Accounts payable and accrued expenses$0$0$0$0$0
Grants payable$0$0$0$0$0
Deferred revenue$0$0$0$0$0
Loans from officers, directors, trustees, and key employees$0$0$0$0$0
Tax-exempt bond liabilities$0$0$0$0$0
Mortgages and other notes payable$0$0$0$0$0
Other liabilities$0$0$0$0$0
Total liabilities and net assets/fund balances$0$0$0$61,635$72,132
Total net assets or fund balances$26,418$45,516$33,605$61,635$72,132
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
20032004200520062007
Total revenue$0$0$0$0$0
Total revenue, gains, and other support per audited financial statements$0$0$0$0$0
Other expenses$0$0$0$0$0
Net unrealized gains on investments$0$0$0$0$0
Donated services and use of facilities$0$0$0$0$0
Recoveries of prior year grants$0$0$0$0$0
Other$0$0$0$0$0
Other revenue$0$0$0$0$0
Investment expenses$0$0$0$0$0
Other$0$0$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
20032004200520062007
Total expenses$0$0$0$0$0
Total expenses and losses per audited financial statements$0$0$0$0$0
Other revenue$0$0$0$0$0
Donated services and use of facilities$0$0$0$0$0
Prior year adjustments$0$0$0$0$0
Losses$0$0$0$0$0
Other$0$0$0$0$0
Other expenses$0$0$0$0$0
Investment expenses$0$0$0$0$0
Other$0$0$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings10
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?No
Does the organization have a written conflict of interest policy?No
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?No
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 20060
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$0$16,366
Program service revenue
Program service revenue 1000000$000$0$9,566
Program service revenue 2000000$000$0$6,140
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$660
Interest on savings and temporary cash investments000000$000$0$0
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$000$0$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
The total number of donor advised funds owned at the end of the tax year$0
The aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
The aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that normally receives: less than 1/3 of its support from gross investment income and unrelated taxable business income and more than 1/3 of its support from contribution, membership fees
Support Schedule
20022003200420052006
Total$13,714$71,937$95,752$68,262$108,477
Gifts, grants, and contributions received$10,730$59,044$55,859$34,784$73,543
Membership fees received$818$902$933$908$877
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$2,166$11,991$38,960$32,570$34,057
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$0$0$0$0$0
Net income from unrelated business activities not included above$0$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0$0
Other income$0$0$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Soil And Water Conservation Society, Alabama ChapterPO BOX 116, Auburn, AL 36831-0116AL1963-08$60,758
2Sustainable Terminal Services Inc599 Avenue C, Bayonne, NJ 07002-3813NJ2011-06$2,423,454
3South Dakota Association Of Conservations Districts IncPO BOX 275, Pierre, SD 57501-0275SD1969-05$1,893,115
4Sustainable Atlanta Inc191 Peachtree St Ne No 3300, Atlanta, GA 30303GA2009-09$600,338
5Society Of Wetland Scientists Inc22 N Carroll St Ste 300, Madison, WI 53703-2798WI1994-05$551,489
6International Energy Program Evaluation Conference1428 Cloverly Ln, Rydal, PA 19046-1404PA2009-05$516,433
7Agenda 2020 Technology Alliance Inc1101 K Street Nw No 700, Washington, DC 20005-4210DC2013-01$404,745
8Western Resources Legal Center5100 Sw Macadam Ave Ste 350, Portland, OR 97239-3877OR2007-10$330,906
9American Biogas Council1211 Connecticut Ave Nw No 600, Washington, DC 20036-2705DC2012-06$297,041
10Efficiency First Inc, Efficiency First55 New Montgomery St Ste 802, San Francisco, CA 94105-3435CA2009-10$288,781
11Renewable Energy New England Inc2 Battle Square, Cambridge, MA 02138MA2011-09$242,664
12West Virginia Association Of Conservation Districts Inc742 Airport Road, Sutton, WV 26601WV2001-01$236,711
13Virginia Association Of Soil And Water Conservation Districts Educa7308 Hanover Green Dr Ste 100, Mechanicsvlle, VA 23111-1793VA1990-08$163,285
14Society For Conservation Gis Inc1327 Se Tacoma Street 232, Portland, OR 97202-6639OR1999-02$137,805
15Sustainable Resources Institute Inc1353 West Us 2 Room 2, Crystal Falls, MI 49920MI2005-03$117,424
16Massachusetts Land Trust Coalition18 Wolbach Rd, Sudbury, MA 01776-2429MA2010-10$114,906
17Citizens For Clean Energy Inc, Citizens For Clean Energy3333-24 Virginia Beach Blvd, Virginia Beach, VA 23452-5619VA2011-02$103,987
18The Western Clinton Sportmans AssociationPO BOX 1, Renovo, PA 17764-0001PA1996-06$98,246
19Wisconsin Association For Environmental Education Inc800 Reserve St 110 Tnr, Stevens Point, WI 54481WI1982-01$76,680
20Usgbc Detroit Regional Chapter461 Burroughs St, Detroit, MI 48202-3419MI2004-04$60,105
Number of organizations performing similar types of work
Alaska2
Alabama1
California7
Colorado2
Connecticut1
District of Columbia6
Delaware1
Florida1
Georgia1
Iowa2
Idaho1
Illinois2
Indiana1
Louisiana4
Massachusetts4
Maryland2
Maine1
Michigan4
Minnesota2
Missouri2
Mississippi1
North Carolina2
New Jersey2
New Mexico2
New York3
Oregon4
Pennsylvania6
South Dakota1
Texas3
Utah1
Virginia5
Vermont1
Washington2
Wisconsin3
West Virginia1
Total84
20 biggest affiliated organizations
AffiliationNameAddressStateEstablishedTotal Income
CentralSoil And Water Conservation Society945 Sw Ankeny Rd, Ankeny, IA 50023-9723IA1963-08$1,218,455
SubordinateSoil And Water Conservation Society, Alabama ChapterPO BOX 116, Auburn, AL 36831-0116AL1963-08$60,758
SubordinateSoil And Water Conservation Society Empire State Chapter4083 State Route 34, Scipio Center, NY 13147NY1963-08$16,086
SubordinateSoil And Water Conservation Society800 S Bay Rd, Dover, DE 19901DE1963-08$0
SubordinateSoil And Water Conservation Society2400 College Station Road, Athens, GA 30602GA1963-08$0
SubordinateSoil And Water Conservation Society, Swcs Msu Student ChapterPO BOX 9546, Ms State Univ, MS 39762-9546MS1963-08$0
SubordinateSoil And Water Conservation SocietyBox 7619 Soil Science Department, Raleigh, NC 27695NC1963-08$0
SubordinateSoil And Water Conservation Society2530 Bradford Hicks Drive, Livingston, TN 38570TN1963-08$0
SubordinateSoil And Water Conservation Society, Tx Greenbelt Chapter SwcsPO BOX 24, Knox City, TX 79529-0024TX1963-08$0
SubordinateMississippi Chapter2119 South Commerce St, Grenada, MS 38901MS1963-08$0
SubordinateSoil And Water Conservation Society1401 N Inverrary Way, Flagstaff, AZ 86004AZ1963-08$0
SubordinateSoil And Water Conservation Society430 G Street Number 4172, Davis, CA 95616-4172CA1963-08$0
SubordinateSoil And Water Conservation Society5212 Stetson Meadows Dr, Colorado Springs, CO 80922CO1963-08$0
SubordinateSoil And Water Conservation Society626 Hart Lake Dr, Winter Haven, FL 33884FL1963-08$0
SubordinateSoil And Water Conservation SocietyHspa Bldg Suite 109 99-193 Aiea Hg, Aiea, HI 96701HI1963-08$0
SubordinateSoil And Water Conservation Society12599 Quaker Street, Indianola, IA 50125IA1963-08$0
SubordinateSoil And Water Conservation Society13716 Shelly Drive, Morrison, IL 61270IL1963-08$0
SubordinateSoil And Water Conservation Society2348 River Trail Road, Salina, KS 67401KS1963-08$0
SubordinateSoil And Water Conservation SocietyPo Box 1032, Hardinsburg, KY 40143KY1963-08$0
SubordinateSoil And Water Conservation Society105 Bruce Road, Dry Prong, LA 71423LA1963-08$0
Number of affiliated organizations
Alabama1
Arizona2
California1
Colorado1
Delaware1
Florida1
Georgia1
Hawaii1
Iowa2
Illinois1
Kansas1
Kentucky1
Louisiana1
Maryland1
Michigan1
Minnesota1
Missouri1
Mississippi2
Montana1
North Carolina1
North Dakota1
Nebraska2
New Mexico2
New York1
Ohio1
Oregon1
Pennsylvania2
South Carolina1
Tennessee1
Texas6
Utah1
Washington1
Wisconsin1
West Virginia1
Total45

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