Winneshiek Energy District in Decorah, Iowa (IA)
Table of contents:
| Winneshiek Energy District | |
| Employer Identification Number (EIN) | 271525603 |
| Name of Organization | Winneshiek Energy District |
| In Care of Name | Andrew Johnson |
| Address | PO BOX 14, Decorah, IA 52101-0014 |
| Subsection | Educational Organization |
| Ruling Date | 06/2011 |
| 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 | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $38,634 |
| Amount of Income | $186,280 |
| Form 990 Revenue Amount | $166,157 |
| National Taxonomy of Exempt Entities (NTEE) | Environmental Quality, Protection and Beautification: Energy Resources Conservation and Development |
Non-representatives - add comments:
Amount of income in 2013: $186,280 (it was $402,940 in 2012)
| Winneshiek Energy District: | $186,280 |
| Other organizations performing similar types of work: | $145,471 |
Assets in 2013: $38,634 (it was $65,965 in 2012)
| Winneshiek Energy District: | $38,634 |
| Other organizations performing similar types of work: | $44,193 |
Expenses in 2013: $172,365
| Winneshiek Energy District: | $172,365 |
| Other organizations performing similar types of work: | $120,472 |
Income to expenses ratio in 2013: 1.1
| Winneshiek Energy District: | 1.1 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 66.9%
| Winneshiek Energy District: | 66.9% |
| Other organizations performing similar types of work: | 91.6% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $166,157 | ||
| Contributions, gifts, grants, and similar amounts received | $111,155 | ||
| Program service revenue including government fees and contracts | $55,100 | ||
| Membership dues and assessments | $0 | ||
| Investment income | $80 | ||
| Gain/Loss from sale of assets other than inventory | $0 | ||
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $-178 | ||
| Gross sales of inventory, less returns and allowances | $19,945 | ||
| Less: cost of goods sold | $20,123 | ||
| Other revenue | $0 | ||
| Total expenses | $172,365 | ||
| Total net assets | $36,399 | ||
| Excess/Deficit for the year | $-6,208 | ||
| Net assets or fund balances at beginning of year | $42,607 | ||
| Other changes in net assets or fund balances | $0 | ||
| Net assets or fund balances at end of year | $36,399 | ||
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $98,411 | $65,965 | $38,634 |
| Total liabilities | $65,227 | $23,358 | $2,235 |
| Net assets or fund balances | $36,399 | ||
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| 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 activities | 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 | ||
| 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 | ||
| Gross receipts for public use of club facilities | $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? | 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 | $1,006,938 |
| Subtotal | $1,006,938 |
| Gifts, grants, contributions, and membership fees received | $897,330 |
| 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 | $109,608 |
| 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 | $1,007,080 |
| Public support | $1,006,938 |
| Subtotal | $142 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $142 |
| 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 | Sustainable Energy Utility Inc | 109 S State St, Dover, DE 19901-7313 | DE | 2009-06 | $29,183,305 |
| 2 | Consortium For Energy Environment And Demilitarization | 1025 Connecticut Ave Nw, Washington, DC 20036-5405 | DC | 2012-09 | $15,819,584 |
| 3 | Carbon War Room Corporation | 1020 19th St Nw Ste 130, Washington, DC 20036-6101 | DC | 2010-11 | $11,092,982 |
| 4 | Southeast Energy Efficiencyalliance Inc | 50 Hurt Plz Se Ste 1250, Atlanta, GA 30303-2916 | GA | 2014-11 | $10,226,602 |
| 5 | Clean Energy Works Inc, Clean Energy Works Oregon | 1733 Ne 7th Ave, Portland, OR 97212-3986 | OR | 2011-07 | $7,674,393 |
| 6 | World Energy Forum Inc | 230 Park Avenue Suite 539, New York, NY 10169 | NY | 2008-08 | $7,175,000 |
| 7 | Fuels America | Ste 525 E, Washington, DC 20001 | DC | 2014-03 | $6,392,014 |
| 8 | Solar Electric Power Association | 1220 19th St Nw Ste 800, Washington, DC 20036-2400 | DC | 2007-03 | $6,298,247 |
| 9 | Michigan Saves Inc | 230 N Washington Sq Ste 300, Lansing, MI 48933-1312 | MI | 2010-10 | $6,035,817 |
| 10 | Sustainable America Inc | 700 Canal Street, Stamford, CT 06902-5921 | CT | 2013-05 | $4,585,096 |
| 11 | Western Climate Initiative Inc | 980 9th St Ste 1600, Sacramento, CA 95814-2736 | CA | 2012-12 | $3,874,760 |
| 12 | Winneshiek Energy District | PO BOX 14, Decorah, IA 52101-0014 | IA | 2011-06 | $186,280 |
| 13 | Energy Association Of Iowa Schools | 1735 Kingfisher Avenue, Creston, IA 50801 | IA | 2013-01 | $11,237 |
| 14 | Wapello Heritage Foundation Inc | 1339 Highway 63, Bloomfield, IA 52537-8017 | IA | 2006-01 | $1,791 |
| 15 | Bio-Village Foundation Inc | Po Box 22, Swaledale, IA 50477-0022 | IA | 2009-03 | $0 |
| 16 | Conserve Inc | 1347 Mahogany Avenue, Fairfield, IA 52556 | IA | 2000-02 | $0 |
| 17 | Danish Villages Energy | 2012 High St, Elk Horn, IA 51531-2010 | IA | 2011-09 | $0 |
| 18 | Energy 2 0 Society Inc | 1639 320th Street, Jamaica, IA 50128 | IA | 2014-09 | $0 |
| 19 | Green Dubuque Inc | 1640 Lawndale St, Dubuque, IA 52001 | IA | 2008-08 | $0 |
| 20 | Iowa Biofuels Traininginternational | 6301 Kirkwood Blvd Sw, Cedar Rapids, IA 52404-5260 | IA | 2007-10 | $0 |
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| Total | 683 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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