Lake Hamilton Safe Boating Association in Hot Springs, Arkansas (AR)
Table of contents:
| Lake Hamilton Safe Boating Association | |
| Employer Identification Number (EIN) | 810629474 |
| Name of Organization | Lake Hamilton Safe Boating Association |
| In Care of Name | Neil Parliment |
| Address | 165 Chambers Pt, Hot Springs, AR 71913-7661 |
| Subsection | Charitable Organization |
| Ruling Date | 07/2003 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $136,961 |
| Amount of Income | $41,346 |
| Form 990 Revenue Amount | $41,346 |
| National Taxonomy of Exempt Entities (NTEE) | Crime, Legal-Related: Law Enforcement Agencies (Police Departments) |
Non-representatives - add comments:
Amount of income in 2013: $41,346 (it was $43,625 in 2012)
| Lake Hamilton Safe Boating Association: | $41,346 |
| Other organizations performing similar types of work: | $48,714 |
Assets in 2013: $136,961 (it was $132,126 in 2012)
| Lake Hamilton Safe Boating Association: | $136,961 |
| Other organizations performing similar types of work: | $42,054 |
Expenses in 2013: $33,325
| Lake Hamilton Safe Boating Association: | $33,325 |
| Other organizations performing similar types of work: | $33,325 |
Income to expenses ratio in 2013: 1.2
| Lake Hamilton Safe Boating Association: | 1.2 |
| Other organizations performing similar types of work: | 1.2 |
Grants share in income in 2013: 99.9%
| Lake Hamilton Safe Boating Association: | 99.9% |
| Other organizations performing similar types of work: | 2.5% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Total revenue | $46,525 | $107,165 | $43,625 | $41,346 |
| Contributions, gifts, grants, and similar amounts received | $46,525 | $107,165 | $43,625 | $41,307 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 | $0 |
| Investment income | $0 | $0 | $0 | $39 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 | $0 |
| Total expenses | $83,772 | $49,679 | $34,547 | $33,325 |
| Total net assets | $63,368 | $119,859 | $128,940 | $136,961 |
| Excess/Deficit for the year | $-37,247 | $57,486 | $9,078 | $8,021 |
| Net assets or fund balances at beginning of year | $100,615 | $63,368 | $119,862 | $128,940 |
| Other changes in net assets or fund balances | $0 | $-995 | $0 | $0 |
| Net assets or fund balances at end of year | $128,940 | $136,961 | ||
| Balance Sheets | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Total assets | $90,428 | $135,360 | $132,126 | $136,961 |
| Total liabilities | $27,060 | $15,501 | $3,186 | $0 |
| Net assets or fund balances | $63,368 | $119,859 | $128,940 | $136,961 |
| Other Information | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | ||
| Were any significant changes made to the organizing or governing documents? | No | No | ||
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | ||
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | ||
| Amount of political expenditures, direct or indirect | $0 | $0 | ||
| Did the organization file Form 1120-POL for this year? | No | No | ||
| 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? | No | No | ||
| Total amount involved | $0 | $0 | ||
| Initiation fees and capital contributions | $0 | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $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? | No | No | ||
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | ||
| 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 supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $281,973 |
| Subtotal | $281,973 |
| Gifts, grants, contributions, and membership fees received | $281,934 |
| 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 | $39 |
| 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 | $281,973 |
| Public support | $281,973 |
| Subtotal | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| 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 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Rocky Mountain Information Network Inc, Rmin | PO BOX 41370, Phoenix, AZ 85080-1370 | AZ | 2011-01 | $4,761,224 |
| 2 | Wyoming Association Of Sheriffs And Chiefs Of Police | PO BOX 481, Douglas, WY 82633-0481 | WY | 2003-09 | $1,780,491 |
| 3 | Grand Lodge Fraternal Order Of Police Associates, Fopa Deputy Sheriff's Lodge #25 | Po Box 17127, Louisville, KY 40217 | KY | 2009-07 | $1,465,168 |
| 4 | Illinois Association Of Chiefs Of Police Foundation | 426 S Fifth St, Springfield, IL 62701 | IL | 2012-02 | $1,131,709 |
| 5 | Sheriffs Memorial And Benevolant Society Of Travis County | PO BOX 252, Del Valle, TX 78617-0252 | TX | 2003-04 | $890,590 |
| 6 | Upper Midwest Community Policing Institute | 1951 Woodlane Dr, Woodbury, MN 55125-2992 | MN | 1999-03 | $683,989 |
| 7 | Supporting Heros Inc | 10440 Bluegrass Pkwy, Louisville, KY 40299-2208 | KY | 2005-03 | $634,525 |
| 8 | Texas Police Chiefs Association Foundation | 1312 E Highway 290, Elgin, TX 78621-2113 | TX | 2006-06 | $550,180 |
| 9 | Palm Beach County Sheriffs Foundation | 3228 Gun Club Rd, West Palm Bch, FL 33406-3001 | FL | 2011-02 | $511,618 |
| 10 | Snohomish County Deputy Sheriffs Association | PO BOX 2968, Arlington, WA 98223-2901 | WA | 1984-05 | $455,043 |
| 11 | Snipersonline | 101 S Military Ave, Green Bay, WI 54303-2409 | WI | 2003-04 | $355,933 |
| 12 | Florida Deputy Sheriffs Association Inc | 2617 Mahan Drive, Tallahassee, FL 32308-5448 | FL | 2014-09 | $334,072 |
| 13 | Central Mountain Training Foundation | 722 S 8th St, Canon City, CO 81212-4906 | CO | 2012-10 | $304,007 |
| 14 | Lake Hamilton Safe Boating Association | 165 Chambers Pt, Hot Springs, AR 71913-7661 | AR | 2003-07 | $41,346 |
| 15 | Pegasus Research Foundation | 20 Maisons Dr, Little Rock, AR 72223-9017 | AR | 2004-04 | $2,710 |
| 16 | Harrison Reserve Police Association Inc | 116 S Spring St, Harrison, AR 72601 | AR | 2014-08 | $0 |
| 17 | Mountain Home Citizens Police Academy Alumni Association Inc | 424 West 7th Street, Mountain Home, AR 72653 | AR | 2008-12 | $0 |
| 18 | Northwest Arkansas Crime Stoppers Inc | 201 Spring St, Springdale, AR 72764-4554 | AR | 1999-11 | $0 |
| 19 | Pulaski County Sheriffs Reserve Association Inc | Po Box 166862, Little Rock, AR 72216 | AR | 1999-08 | $0 |
| 20 | Sherwood Citizens Police Academy Alumni Association | Po Box 6086, Sherwood, AR 72124 | AR | 2009-03 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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