Rock Creek Alliance Inc in Sandpoint, Idaho (ID)
Table of contents:
| Rock Creek Alliance Inc | |
| Employer Identification Number (EIN) | 820502603 |
| Name of Organization | Rock Creek Alliance Inc |
| Address | PO BOX 2636, Sandpoint, ID 83864-0919 |
| Subsection | Charitable Organization |
| Ruling Date | 07/1999 |
| 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 | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $77,177 |
| Amount of Income | $81,592 |
| Form 990 Revenue Amount | $80,949 |
| National Taxonomy of Exempt Entities (NTEE) | Environmental Quality, Protection and Beautification: Natural Resources Conservation and Protection |
Non-representatives - add comments:
Amount of income in 2013: $81,592 (it was $105,689 in 2012)
| This organization: | $81,592 |
| Other organizations performing similar types of work: | $69,982 |
Assets in 2013: $77,177 (it was $70,384 in 2012)
| Rock Creek Alliance Inc: | $77,177 |
| Other organizations performing similar types of work: | $61,304 |
Expenses in 2013: $74,349
| Rock Creek Alliance Inc: | $74,349 |
| Other organizations performing similar types of work: | $56,949 |
Income to expenses ratio in 2013: 1.1
| This organization: | 1.1 |
| Other organizations performing similar types of work: | 0.8 |
Grants share in income in 2013: 96.4%
| Rock Creek Alliance Inc: | 96.4% |
| Other organizations performing similar types of work: | 47.9% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $92,859 | $104,977 | $80,949 |
| Contributions, gifts, grants, and similar amounts received | $75,635 | $94,797 | $78,056 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $598 | $78 | $91 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $662 | $3,602 | $2,802 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $662 | $4,314 | $3,445 |
| Less: direct expenses from gaming and fundraising events | $0 | $712 | $643 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $15,964 | $6,500 | $0 |
| Total expenses | $112,261 | $111,093 | $74,349 |
| Total net assets | $76,479 | $70,363 | $76,963 |
| Excess/Deficit for the year | $-19,402 | $-6,116 | $6,600 |
| Net assets or fund balances at beginning of year | $95,881 | $76,479 | $70,363 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $70,363 | $76,963 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $76,571 | $70,384 | $77,177 |
| Total liabilities | $92 | $21 | $214 |
| Net assets or fund balances | $76,479 | $70,363 | $76,963 |
| 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 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 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $247,694 |
| Subtotal Support | $516,122 |
| Gifts, grants, contributions, and membership fees received | $516,122 |
| 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 | $268,428 |
| Total Support | $544,198 |
| Public Support | $516,122 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $5,612 |
| 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 | $22,464 |
| Gross receipts from related activities, etc. | $9,381 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Whiterock Conservancy | 1390 Highway 141, Coon Rapids, IA 50058-8052 | IA | 2006-10 | $2,386,420 |
| 2 | Wildland Firefighter Foundation | 2049 W Airport Way, Boise, ID 83705-5104 | ID | 2003-05 | $2,081,917 |
| 3 | Heart Of The Rockies Initiative | 1790 E 2000 S, Driggs, ID 83422-4723 | ID | 2014-01 | $247,380 |
| 4 | Tri-State Water Quality Council Inc | Po Box 562, Kootenai, ID 83840 | ID | 1997-03 | $142,043 |
| 5 | Garwood Water Cooperative Garwood Rt 3 Box 75g | PO BOX 1137, Hayden, ID 83835-1137 | ID | 2013-11 | $88,205 |
| 6 | Idaho Sfi Implementation Committee Inc | 204 E Sherman Ave, Coeur D Alene, ID 83814-2725 | ID | 2012-03 | $36,786 |
| 7 | Idaho Water Education Foundation Inc | 5685 Parapet Court, Boise, ID 83703 | ID | 1995-09 | $8,001 |
| 8 | Sci Sportsmen For Conservation Fund Inc | PO BOX 140531, Boise, ID 83714-0531 | ID | 2000-07 | $1,581 |
| 9 | Resource Conservation And Information Institute Inc | 2650 E Parkriver Dr, Boise, ID 83706-6083 | ID | 2000-10 | $1 |
| 10 | Camp Easton Forever Inc | PO BOX 3255, Coeur D Alene, ID 83816 | ID | 2013-01 | $0 |
| 11 | Carriboo Conservancy Inc | 5170 Leonard Rd, Pocatello, ID 83204 | ID | 2013-11 | $0 |
| 12 | Friends Of The Middle Fork Inc | PO BOX 575, Ketchum, ID 83340-0575 | ID | 1996-05 | $0 |
| 13 | Greenscool Incorporated | Po Box 1494, Ketchum, ID 83340 | ID | 2009-06 | $0 |
| 14 | Harris Ranch Wildlife Mitigation Assoc Inc | 3152 S Bown Way Ste 6, Boise, ID 83706 | ID | 2014-07 | $0 |
| 15 | Idaho Clean Energy Association Inc | PO BOX 2264, Boise, ID 83701-2264 | ID | 2014-09 | $0 |
| 16 | Idaho Natural Resource Foundation Inc | PO BOX 95, Boise, ID 83701 | ID | 2010-04 | $0 |
| 17 | Kinnikinnick Native Plant Society | Po Box 1092, Sandpoint, ID 83864 | ID | 2005-08 | $0 |
| 18 | Modie Park Conservancy | 702 Grelle Avenue, Lewiston, ID 83501 | ID | 1998-01 | $0 |
| 19 | Northern Rockies Invasive Plant Council Inc | 118 Panorama Dr, Moscow, ID 83843 | ID | 2009-02 | $0 |
| 20 | Northern Rockies Preservation Project | PO BOX 625, Boise, ID 83701-0625 | ID | 1996-04 | $0 |
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| Total | 3,594 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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