Haywood Waterways Association Inc in Waynesville, North Carolina (NC)

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Haywood Waterways Association Inc
Employer Identification Number (EIN)562108874
Name of OrganizationHaywood Waterways Association Inc
AddressPO BOX 389, Waynesville, NC 28786-0389
SubsectionEducational Organization
Ruling Date01/1999
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$100,000 to $499,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$192,786
Amount of Income$163,143
Form 990 Revenue Amount$159,820
National Taxonomy of Exempt Entities (NTEE)Environmental Quality, Protection and Beautification: Water Resource, Wetlands Conservation and Management

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Amount of income in 2013: $163,143 (it was $324,858 in 2012)
Haywood Waterways Association Inc: 

Other organizations performing similar types of work: 


Assets in 2013: $192,786 (it was $243,532 in 2012)
This organization: 

Other organizations performing similar types of work: 


Expenses in 2013: $210,625
This organization: 

Other organizations performing similar types of work: 


Income to expenses ratio in 2013: 0.8
This organization: 

Other organizations performing similar types of work: 


Grants share in income in 2013: 85.0%
Haywood Waterways Association Inc: 

Other organizations performing similar types of work: 


Financial snapshot ($)

Revenue for 2013

Support schedule

Revenue, Expenses, and Changes in Net Assets or Fund Balances
Total revenue$132,352$159,820
Contributions, gifts, grants, and similar amounts received$112,587$135,892
Program service revenue including government fees and contracts$9,103$10,000
Membership dues and assessments$0$0
Investment income$542$420
Gain/Loss from sale of assets other than inventory$0$0
Net income/loss from gaming and fundraising events$8,769$3,684$12,879
Gross income from gaming$0$0$0
Gross income from fundraising events$8,769$16,202
Less: direct expenses from gaming and fundraising events$0$3,323
Gross profit/loss from sales of inventory$0$0
Other revenue$1,351$629
Total expenses$157,875$210,625
Total net assets$100,582$191,504
Excess/Deficit for the year$-25,523$-50,805
Net assets or fund balances at beginning of year$126,105$242,309
Other changes in net assets or fund balances$0$0
Net assets or fund balances at end of year$191,504
Balance Sheets
Total assets$102,084$243,532$192,786
Total liabilities$1,502$1,223$1,282
Net assets or fund balances$100,582$191,504
Other Information
Did the organization engage in any significant activity not previously reported to the IRS?No
Were any significant changes made to the organizing or governing documents?No
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesNoNo
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?No
Amount of political expenditures, direct or indirect$0
Did the organization file Form 1120-POL for this year?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
Total amount involved$0
Initiation fees and capital contributions$0$0
Gross receipts for public use of club facilities$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
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 a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Number of organizations supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013)
2009 - 2013 Total
Public Support$825,515
Subtotal Support$825,515
Gifts, grants, contributions, and membership fees received$825,515
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
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support$0
Total Support$851,312
Public Support$825,515
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$4,883
Net income from unrelated business activities, whether or not the business is regularly carried on$20,914
Other income. Do not include gain or loss from the sale of capital assets$0
Gross receipts from related activities, etc.$10,629
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Bald Head Island Conservancy IncPO BOX 3109, Bald Head Isl, NC 28461-7001NC1984-08$1,502,301
2The Coral Reef Alliance1330 Broadway Ste 1602, Oakland, CA 94612-2515CA1994-12$4,210,305
3Williamsburg Land Conservancy5000 New Point Rd Ste 3101, Williamsburg, VA 23188-9423VA1991-03$3,893,050
4Smith River Alliance IncPO BOX 2129, Crescent City, CA 95531-6129CA1980-04$3,389,880
5The San Elijo Lagoon ConservancyPO BOX 230634, Encinitas, CA 92023-0634CA1993-08$3,018,023
6Restore Americas Estuaries2300 Clarendon Blvd Ste 603, Arlington, VA 22201-3392VA2000-06$2,824,237
7Squam Lakes Conservation SocietyPO BOX 696, Holderness, NH 03245-0696NH1988-01$2,338,040
8American WhitewaterPO BOX 1540, Cullowhee, NC 28723-1540NC1972-09$1,312,933
9National Committee For The New RiverPO BOX 1480, W Jefferson, NC 28694-1480NC1991-09$1,174,526
10Upper Neuse River Basin Association IncPO BOX 270, Butner, NC 27509-0270NC2000-02$954,762
11Yadkin-Pee-Dee River Basin Association28 W Center St, Lexington, NC 27292-3316NC1998-02$199,288
12Haywood Waterways Association IncPO BOX 389, Waynesville, NC 28786-0389NC1999-01$163,143
13Neuse River Foundation Inc610 S Boylan Ave, Raleigh, NC 27603-2132NC1990-01$142,043
14North Carolina Beach Buggy Association IncPO BOX 189, Nags Head, NC 27959-0189NC1999-04$134,816
15Lower Neuse River Basin AssociationPO BOX 1410, Clayton, NC 27528-1410NC1995-03$134,586
16North Carolina Beach Inlet And Waterway Association IncPO BOX 1317, Oak Island, NC 28465-6863NC1999-02$115,365
17Haw River Assembly IncPO BOX 187, Bynum, NC 27228-0187NC1983-05$107,514
18Lumber River ConservancyPO BOX 1368, Lumberton, NC 28359-1368NC1991-07$42,857
19Upper Cullasaja Watershed Association IncPO BOX 1508, Highlands, NC 28741-1508NC1999-11$500
20Sand Dune Migration Control IncPo Box 541, Oak Island, NC 28465NC1997-11$365
Number of organizations performing similar types of work
District of Columbia3
North Carolina14
New Hampshire5
New Jersey9
New York20
Rhode Island4
South Carolina4
South Dakota2
West Virginia1

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