Mccook Lake Recreation Area Association in N Sioux City, South Dakota (SD)
Table of contents:
| Mccook Lake Recreation Area Association | |
| Employer Identification Number (EIN) | 460366411 |
| Name of Organization | Mccook Lake Recreation Area Association |
| In Care of Name | Sallie Peters |
| Address | PO BOX 1185, N Sioux City, SD 57049-1185 |
| Subsection | Charitable Organization |
| Ruling Date | 02/2010 |
| 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 | 02/2014 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $125,992 |
| Amount of Income | $83,430 |
| Form 990 Revenue Amount | $71,474 |
| National Taxonomy of Exempt Entities (NTEE) | Environmental Quality, Protection and Beautification: Water Resource, Wetlands Conservation and Management |
Non-representatives - add comments:
Amount of income in 2014: $83,430 (it was $78,705 in 2013)
| This organization: | $83,430 |
| Other organizations performing similar types of work: | $74,738 |
Assets in 2014: $125,992 (it was $122,496 in 2013)
| This organization: | $125,992 |
| Other organizations performing similar types of work: | $43,214 |
Expenses in 2014: $67,978
| Mccook Lake Recreation Area Association: | $67,978 |
| Other organizations performing similar types of work: | $59,513 |
Income to expenses ratio in 2014: 1.2
| Mccook Lake Recreation Area Association: | 1.2 |
| Other organizations performing similar types of work: | 0.7 |
Grants share in income in 2014: 50.3%
| Mccook Lake Recreation Area Association: | 50.3% |
| Other organizations performing similar types of work: | 97.5% |
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total revenue | $29,736 | $58,821 | $71,474 |
| Contributions, gifts, grants, and similar amounts received | $19,860 | $26,464 | $35,965 |
| Program service revenue including government fees and contracts | $0 | $7,700 | $0 |
| Membership dues and assessments | $0 | $12,120 | $27,516 |
| Investment income | $0 | $617 | $142 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $9,876 | $0 | $7,851 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $18,416 | $0 | $19,807 |
| Less: direct expenses from gaming and fundraising events | $8,540 | $0 | $11,956 |
| Gross profit/loss from sales of inventory | $0 | $11,920 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $24,327 | $90,452 | $67,978 |
| Total net assets | $154,127 | $122,496 | $125,992 |
| Excess/Deficit for the year | $5,409 | $-31,631 | $3,496 |
| Net assets or fund balances at beginning of year | $148,718 | $154,127 | $122,496 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $122,496 | $125,992 | |
| Balance Sheets | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total assets | $154,127 | $122,496 | $125,992 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $154,127 | $122,496 | $125,992 |
| Other Information | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| 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 |
| 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 |
| 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? | 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 2014) | |
| 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 supported | 0 |
| 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 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public Support | $196,539 |
| Subtotal Support | $196,539 |
| Gifts, grants, contributions, and membership fees received | $196,539 |
| 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 | $196,589 |
| Public Support | $196,539 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $50 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $0 |
| Gross receipts from related activities, etc. | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Western Rivers Conservancy | 71 Sw Oak St Ste 100, Portland, OR 97204-3419 | OR | 2002-02 | $8,486,075 |
| 2 | Water Institute Of The Gulfs Delta | 301 N Main Street, Baton Rouge, LA 70801-1919 | LA | 2011-09 | $5,537,272 |
| 3 | Safe Water Network | 122 E 42nd St Fl 21, New York, NY 10168-0002 | NY | 2006-05 | $4,751,989 |
| 4 | Waterways Council Inc | 801 N Quincy St Ste 200, Arlington, VA 22203-1708 | VA | 2005-09 | $2,480,220 |
| 5 | Long Creek Watershed Management District | 35 Main St Ste 3, Windham, ME 04062-4468 | ME | 2011-05 | $2,073,552 |
| 6 | Rush Lake Improvement Association | 50690 Bayside Ave, Rush City, MN 55069-2531 | MN | 2009-08 | $1,968,983 |
| 7 | Chattahoochee Riverkeeper Inc | 916 Joseph Lowery Blvd, Atlanta, GA 30318-5280 | GA | 1994-06 | $1,944,511 |
| 8 | Yukon River Inter-Tribal Watershed Council | 323 Second St A, Fairbanks, AK 99701-3103 | AK | 2000-08 | $1,919,181 |
| 9 | Walla Walla Watershed Foundation | PO BOX 68, Milton Frwtr, OR 97862-0068 | OR | 2002-01 | $1,413,254 |
| 10 | Animas-La Plata Operations Maintenance And Replacement Associ | 103 E Everett St, Durango, CO 81301 | CO | 2011-06 | $1,354,305 |
| 11 | Minnesota Agricultural Water Resources Coalition | 3080 Eagandale Pl, Eagan, MN 55121-2118 | MN | 2012-09 | $1,301,825 |
| 12 | Tar River Land Conservancy | PO BOX 1161, Louisburg, NC 27549-1161 | NC | 2001-03 | $1,277,508 |
| 13 | Belle Fourche River Watershed Partnership | 1837 5th Ave, Belle Fourche, SD 57717-2090 | SD | 2001-04 | $720,893 |
| 14 | Mccook Lake Recreation Area Association | PO BOX 1185, N Sioux City, SD 57049-1185 | SD | 2010-02 | $83,430 |
| 15 | Black Hills Water Rangers Association | PO BOX 352, Spearfish, SD 57783-0352 | SD | 2000-02 | $0 |
| 16 | Charles Mix County Lake Restoration Organization | PO BOX 701, Lake Andes, SD 57356 | SD | 2008-06 | $0 |
| 17 | Great Plains Tribal Water Alliance Inc | Po Box 271, Pine Ridge, SD 57770 | SD | 2007-12 | $0 |
| 18 | Pickerel Lake Conservancy | 7201 S Edinburg Place, Sioux Falls, SD 57108 | SD | 2013-01 | $0 |
| 19 | Rural Water Center Inc | 203 W Center St, Madison, SD 57042-2834 | SD | 2014-11 | $0 |
| 20 | Vermillion Watershed Resource Consv & Development Association Inc | PO BOX 121, Salem, SD 57058 | SD | 2005-03 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 2,302 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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