Little River Watershed Association in Maryville, Tennessee (TN)
Table of contents:
| Little River Watershed Association | |
| Employer Identification Number (EIN) | 621831722 |
| Name of Organization | Little River Watershed Association |
| Address | 1006 E Lamar Alexander Pkwy, Maryville, TN 37804-5132 |
| Subsection | Educational Organization |
| Ruling Date | 01/2001 |
| 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 | 06/2014 |
| Assets | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $37,769 |
| Amount of Income | $36,224 |
| Form 990 Revenue Amount | $36,224 |
| 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: $36,224 (it was $29,058 in 2013)
| Little River Watershed Association: | $36,224 |
| Other organizations performing similar types of work: | $74,738 |
Assets in 2014: $37,769 (it was $29,216 in 2013)
| Little River Watershed Association: | $37,769 |
| Other organizations performing similar types of work: | $43,214 |
Expenses in 2014: $27,671
| Little River Watershed Association: | $27,671 |
| Other organizations performing similar types of work: | $59,513 |
Income to expenses ratio in 2014: 1.3
| Little River Watershed Association: | 1.3 |
| Other organizations performing similar types of work: | 0.7 |
Grants share in income in 2014: 78.6%
| Little River Watershed Association: | 78.6% |
| 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 | $21,109 | $18,449 | $36,224 |
| Contributions, gifts, grants, and similar amounts received | $3,630 | $3,404 | $28,472 |
| Program service revenue including government fees and contracts | $0 | $0 | $7,748 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $1 | $4 | $4 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $17,478 | $15,041 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $5,702 | $15,524 | $27,671 |
| Total net assets | $26,291 | $29,216 | $37,769 |
| Excess/Deficit for the year | $15,407 | $2,925 | $8,553 |
| Net assets or fund balances at beginning of year | $10,884 | $26,291 | $29,216 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $29,216 | $37,769 | |
| Balance Sheets | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total assets | $26,291 | $29,216 | $37,769 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $26,291 | $29,216 | $37,769 |
| 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 | $166,324 |
| Subtotal Support | $166,324 |
| Gifts, grants, contributions, and membership fees received | $166,324 |
| 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 | $166,358 |
| Public Support | $166,324 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $34 |
| 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. | $7,748 |
| Write your review! |
|
|
| Recently Added Reviews |
Joy Center Inc in Lebanon, TN
 |
| Dandridge Lions Club in Dandridge, TN |
Generation Changers Church in Nashville, TN
 |
|
Faith Charities in Luttrell, TN
|
| Prancing Tigerettes Inc in Memphis, TN |
|
South Central Kingsport Community Development Inc in Kingsport, TN
|
|
Jw Community Resources Inc in Germantown, TN
|
|
Miracles In Motion Inter Healing Center, Sam Corley Ministries in Hendersonville, TN
|
|
St Sampson Medical Clinic in Nashville, TN
|
|
Chattanooga Deaf Community Center in Chattanooga, TN
|
| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Rock The Ocean Foundation | Po Box 331847, Nashville, TN 37203 | TN | 2013-11 | $121,528 |
| 2 | Run4water | 1890 Hwy 231 South, Castalian Springs, TN 37031 | TN | 2012-03 | $90,463 |
| 3 | Middle Nolichucky Watershe Alliance | 340 Clemmer Drive, Chuckey, TN 37641 | TN | 2002-05 | $34,420 |
| 4 | Richland Creek Watershed Alliance Rcwa | Po Box 92016, Nashville, TN 37209 | TN | 2010-07 | $26,446 |
| 5 | Clean Water Expected In East Tennessee | 966 Yellow Breeches Rd, Cosby, TN 37722 | TN | 2013-11 | $6,797 |
| 6 | Duck River Watershed Education Committee Inc | P O Box 1247, Shelbyville, TN 37162-1247 | TN | 2011-08 | $450 |
| 7 | Appalachia On-Site Systems For Water Quality | 180 Waterview Dr Apt 720, Oak Ridge, TN 37830-9065 | TN | 2014-12 | $0 |
| 8 | Emory River Watershed Association | Pobox 634, Wartburg, TN 37887 | TN | 2003-09 | $0 |
| 9 | Friends Of Dale Hollow Lake Inc | 1015 Livingston Boatdock Rd, Allons, TN 38541 | TN | 2012-01 | $0 |
| 10 | Friends Of Fort Patrick Henry Lake | Po Box 6393, Kingsport, TN 37663 | TN | 2003-04 | $0 |
| 11 | Friends Of The Caney Fork | 2297 Hodges Bridge Rd, Doyle, TN 38559 | TN | 2007-11 | $0 |
| 12 | Nature Volunteer Care | 109 Catfish Ln, Tullahoma, TN 37388-6523 | TN | 2007-10 | $0 |
| 13 | Old Hickory Watershed Association Inc | PO BOX 718, Old Hickory, TN 37138-0718 | TN | 2008-01 | $0 |
| 14 | Our Community Gives Back Inc | 515 Harbor Point Road, Butler, TN 37640 | TN | 2010-12 | $0 |
| 15 | Red River Watershed Association | Po Box 1185, Springfield, TN 37172 | TN | 2002-08 | $0 |
| 16 | River Cleanup Alliance | PO BOX 757, Jasper, TN 37347-0757 | TN | 2007-07 | $0 |
| 17 | South Fork Watershed Association | 729 Carson Rd, Helenwood, TN 37755 | TN | 2008-10 | $0 |
| 18 | Tennessee Section American Water Resources Association | 640 Grassmere Park Suite 100, Nashville, TN 37211 | TN | 2006-03 | $0 |
| 19 | Water City Usa | 2407 Elliot Ave, Nashville, TN 37204-2701 | TN | 2012-11 | $0 |
| 20 | Water For The World, Ponds For Peace | 1510 Maxwell Street Suite 91328, East Ridge, TN 37412 | TN | 2012-08 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total | 2,302 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Organization representatives - add corrected or new information about Little River Watershed Association »
Non-representatives - add comments about Little River Watershed Association»