Kings River Watershed Partnership in Berryville, Arkansas (AR)
Table of contents:
| Kings River Watershed Partnership | |
| Employer Identification Number (EIN) | 651202615 |
| Name of Organization | Kings River Watershed Partnership |
| In Care of Name | Ron Flake |
| Address | Po Box 961, Berryville, AR 72616 |
| Subsection | Charitable Organization |
| Ruling Date | 01/2012 |
| 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 | 2014 |
| Assets | $25,000 to $99,999 |
| Income | $1 to $9,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $35,375 |
| Amount of Income | $1,675 |
| Form 990 Revenue Amount | $1,675 |
| 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: $1,675 (it was $1,675 in 2013)
| Kings River Watershed Partnership: | $1,675 |
| Other organizations performing similar types of work: | $74,738 |
Assets in 2014: $35,375 (it was $35,375 in 2013)
| Kings River Watershed Partnership: | $35,375 |
| Other organizations performing similar types of work: | $43,214 |
Expenses in 2013: $1,753
| Kings River Watershed Partnership: | $1,753 |
| Other organizations performing similar types of work: | $59,513 |
Income to expenses ratio in 2013: 1.0
| Kings River Watershed Partnership: | 1.0 |
| Other organizations performing similar types of work: | 0.7 |
Grants share in income in 2013: 73.1%
| Kings River Watershed Partnership: | 73.1% |
| Other organizations performing similar types of work: | 97.5% |
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $5,232 | $1,036 | $1,675 |
| Contributions, gifts, grants, and similar amounts received | $5,232 | $900 | $1,224 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $136 | $451 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $0 | $436 | $451 |
| Less: direct expenses from gaming and fundraising events | $0 | $300 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $9,199 | $3,253 | $1,753 |
| Total net assets | $37,670 | $35,453 | $35,375 |
| Excess/Deficit for the year | $-3,967 | $-2,217 | $-78 |
| Net assets or fund balances at beginning of year | $41,637 | $37,670 | $35,453 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $35,453 | $35,375 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $37,670 | $35,453 | $35,375 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $37,670 | $35,453 | $35,375 |
| Other Information | |||
| 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 |
| 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 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 | $7,356 |
| Subtotal | $7,356 |
| Gifts, grants, contributions, and membership fees received | $7,356 |
| 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 | $0 |
| 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 | $7,356 |
| Public support | $7,356 |
| 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 | 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 | Watershed Conservation Resource Center | 380 W Rock St, Fayetteville, AR 72701-5951 | AR | 2004-01 | $1,158,872 |
| 4 | Illinois River Watershed Ptr, Terri Chadick Gen Ptr | PO BOX 513, Siloam Spgs, AR 72761-0513 | AR | 2006-05 | $1,068,879 |
| 5 | Beaver Watershed Alliance | 614 E Emma Ave Ste M438, Springdaie, AR 72764-4634 | AR | 2011-09 | $299,797 |
| 6 | Friends Of Lake Ouachita Inc | Po Box 396, Royal, AR 71968 | AR | 2007-05 | $80,878 |
| 7 | Kings River Watershed Partnership | Po Box 961, Berryville, AR 72616 | AR | 2012-01 | $1,675 |
| 8 | Alliance For An Improved Middle Fork | 1 Heraldia Ln, Hot Springs Village, AR 71909 | AR | 2005-06 | $0 |
| 9 | Arkansas Water Foundation Inc | 101 E Capitol Ste 350, Little Rock, AR 72201 | AR | 2003-04 | $0 |
| 10 | Association For Beaver Lake Environment | Po Box 1375, Rogers, AR 72757 | AR | 2009-09 | $0 |
| 11 | Boeuf-Tensas Regional Irrigation Water Distribution District | Po Box 1065, Mcgehee, AR 71654 | AR | 1999-10 | $0 |
| 12 | Burrow Wetland Conservancy Trust | 2400 E Highland Dr Ste 5000, Jonesboro, AR 72401-6213 | AR | 2008-05 | $0 |
| 13 | Friends Of Lake Degray Inc | 34 Dogwood Dr, Arkadelphia, AR 71923-4104 | AR | 2014-07 | $0 |
| 14 | Friends Of The North Fork And White Rivers | Po Box 61, Mountain Home, AR 72654 | AR | 2003-09 | $0 |
| 15 | Highway 71 Water District No 1 Public Water Authority | 8014 N Highway 71, Alma, AR 72921-8607 | AR | 2009-12 | $0 |
| 16 | Lake Conway Home Owners Association | 13 South Deer Lane, Mayflower, AR 72106 | AR | 2009-08 | $0 |
| 17 | Lake Fayetteville Watershed Partnership | Po Box 9943, Fayetteville, AR 72703 | AR | 2002-11 | $0 |
| 18 | Little Red River Action Team Inc | 2309 Riverbend Road, Heber Springs, AR 72543-8608 | AR | 2004-09 | $0 |
| 19 | Southwest Ozarks Stream Teams, Swost | 22 Skelton Drive, Bella Vista, AR 72715 | AR | 2011-01 | $0 |
| 20 | Spring Valley Conservancy Inc | 23525 Lin Z Way, Gravette, AR 72736 | AR | 2008-10 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 2,302 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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