Smith Mountain Lake Association Inc in Moneta, Virginia (VA)

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Smith Mountain Lake Association Inc
Employer Identification Number (EIN)541119678
Name of OrganizationSmith Mountain Lake Association Inc
Address100 Scruggs Rd Suite 2100, Moneta, VA 24121
ActivitiesOther scientific research activities
SubsectionCharitable Organization
Ruling Date09/1999
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
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$189,026
Amount of Income$120,804
Form 990 Revenue Amount$117,638
National Taxonomy of Exempt Entities (NTEE)Environmental Quality, Protection and Beautification: Natural Resources Conservation and Protection


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Amount of income in 2013: $120,804 (it was $72,905 in 2012)
Smith Mountain Lake Association Inc: 

 $120,804
Other organizations performing similar types of work: 

 $69,982

Assets in 2013: $189,026 (it was $192,790 in 2012)
Smith Mountain Lake Association Inc: 

 $189,026
Other organizations performing similar types of work: 

 $61,304

Expenses in 2013: $119,963
Smith Mountain Lake Association Inc: 

 $119,963
Other organizations performing similar types of work: 

 $56,949

Income to expenses ratio in 2013: 1.0
This organization: 

 1.0
Other organizations performing similar types of work: 

 0.8

Grants share in income in 2013: 98.0%
This organization: 

 98.0%
Other organizations performing similar types of work: 

 47.9%

Financial snapshot ($)

Revenue for 2013

Support schedule

Revenue, Expenses, and Changes in Net Assets or Fund Balances
201120122013
Total revenue$70,003$117,638
Contributions, gifts, grants, and similar amounts received$66,503$115,316
Program service revenue including government fees and contracts$0$0
Membership dues and assessments$0$0
Investment income$809$132
Gain/Loss from sale of assets other than inventory$0$0
Net income/loss from gaming and fundraising events$0$0$0
Gross profit/loss from sales of inventory$2,691$2,190
Gross sales of inventory, less returns and allowances$5,593$5,256
Less: cost of goods sold$2,902$3,166
Other revenue$0$0
Total expenses$111,814$119,963
Total net assets$192,790$189,026
Excess/Deficit for the year$-41,817$-2,325
Net assets or fund balances at beginning of year$234,607$191,351
Other changes in net assets or fund balances$0$0
Net assets or fund balances at end of year$191,451$190,465
Balance Sheets
201120122013
Total assets$233,262$192,790$189,026
Total liabilities$0$0$0
Net assets or fund balances$192,790$189,026
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 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?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
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?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$438,890
Subtotal$682,290
Gifts, grants, contributions, and membership fees received$668,349
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$13,941
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$243,400
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$243,400
Total support$691,954
Public support$682,290
Subtotal$9,664
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$9,664
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
IdNameAddressStateEstablishedTotal Income
1Whiterock Conservancy1390 Highway 141, Coon Rapids, IA 50058-8052IA2006-10$2,386,420
2Responsible ResourcesPO BOX 302047, Alexandria, VA 22320VA2007-04$507,431
3Shenandoah Resource Conservation And Development CouncilPO BOX 60, Verona, VA 24482-0060VA2004-01$345,427
4United States Green Building Council National Capitol Region11710 Plaza America Drive, Reston, VA 20190-4742VA2006-02$310,904
5Roanoke River Rails To Trails IncPO BOX 150, South Hill, VA 23970-0150VA2004-12$206,575
6Bristol Virginia Public Schools Education Foundation222 Oak Street, Bristol, VA 24201VA2012-10$169,655
7Smith Mountain Lake Association Inc100 Scruggs Rd Suite 2100, Moneta, VA 24121VA1999-09$120,804
8Remt Land Preservation Foundation Inc1235 Smith Rd, Afton, VA 22920-1708VA2014-07$120,497
9Rappahannock County Conservation AlliancePO BOX 116, Sperryville, VA 22740VA2000-10$64,815
10Us Oil Independence Inc21570 Schoolhouse Ct, Broadlands, VA 20148-5018VA2006-08$55,803
11Wild Virginia IncorporatedPo Box 1065, Charlottesville, VA 22902VA2008-11$52,308
12Richmond Bridgepark FoundationPO BOX 1116, Richmond, VA 23218VA2013-05$41,500
13South Centre Corridors Resource Conservation And Development IncP O Box 1237, Prince George, VA 23875VA2002-10$36,575
14Center For Conservation Biology IncPo Box 5187, Williamsburg, VA 23188VA2009-01$33,023
15Community Alliance For Preservation2879 Rawley Pike, Harrisonburg, VA 22801-4611VA2003-09$25,297
16Riverine Chapter Of Virginia Master Naturalist Program8431 Whippoorwill Road, Mechanicsville, VA 23116VA2009-02$5,696
17The Clean Power FoundationPo Box 193, Middleburg, VA 20118VA2004-01$5,000
18Great Falls Trail Blazers IncPo Box 844, Great Falls, VA 22066VA2014-03$3,861
19George Washington Carver Agriculture Research Center IncPO BOX 2018, Culpeper, VA 22701-6857VA2014-08$2,700
20Virginians For Sensible Energy PoliciesPO BOX 98, Delaplane, VA 20144-0098VA2007-08$1,392
Number of organizations performing similar types of work
Alaska43
Alabama79
Arkansas23
Arizona69
California461
Colorado109
Connecticut53
District of Columbia46
Delaware12
Florida160
Georgia63
Hawaii59
Iowa62
Idaho39
Illinois90
Indiana52
Kansas23
Kentucky44
Louisiana25
Massachusetts91
Maryland79
Maine52
Michigan94
Minnesota92
Missouri46
Mississippi10
Montana53
North Carolina81
North Dakota7
Nebraska12
New Hampshire27
New Jersey65
New Mexico38
Nevada40
New York192
Ohio80
Oklahoma28
Oregon114
Pennsylvania123
Rhode Island20
South Carolina23
South Dakota11
Tennessee55
Texas141
Utah41
Virginia81
Vermont39
Washington138
Wisconsin129
West Virginia25
Wyoming23
International32
Total3,594

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