Scenic Byway 12 Corporation in Tropic, Utah (UT)
Table of contents:
| Scenic Byway 12 Corporation | |
| Employer Identification Number (EIN) | 203041036 |
| Name of Organization | Scenic Byway 12 Corporation |
| In Care of Name | John C Holland |
| Address | PO BOX 132, Tropic, UT 84776-0132 |
| Subsection | Charitable Organization |
| Ruling Date | 09/2006 |
| 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 | $1 to $9,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $4,102 |
| Amount of Income | $83,314 |
| Form 990 Revenue Amount | $82,902 |
| 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 2013: $83,314 (it was $34,251 in 2012)
| This organization: | $83,314 |
| Other organizations performing similar types of work: | $74,738 |
Assets in 2013: $4,102 (it was $6,458 in 2012)
| This organization: | $4,102 |
| Other organizations performing similar types of work: | $43,214 |
Expenses in 2013: $85,258
| Scenic Byway 12 Corporation: | $85,258 |
| Other organizations performing similar types of work: | $59,513 |
Income to expenses ratio in 2013: 1.0
| This organization: | 1.0 |
| Other organizations performing similar types of work: | 0.7 |
Grants share in income in 2013: 98.5%
| This organization: | 98.5% |
| 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 | $48,330 | $33,856 | $82,902 |
| Contributions, gifts, grants, and similar amounts received | $47,142 | $32,706 | $81,673 |
| 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 | $1,188 | $1,149 | $1,229 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $1,695 | $1,545 | $1,641 |
| Less: direct expenses from gaming and fundraising events | $506 | $395 | $412 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $53,095 | $32,988 | $85,258 |
| Total net assets | $5,591 | $6,458 | $4,102 |
| Excess/Deficit for the year | $-4,765 | $867 | $-2,356 |
| Net assets or fund balances at beginning of year | $10,356 | $5,591 | $6,458 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $6,458 | $4,102 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $5,591 | $6,458 | $4,102 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $5,591 | $6,458 | $4,102 |
| 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 | $306,390 |
| Subtotal Support | $306,390 |
| Gifts, grants, contributions, and membership fees received | $306,390 |
| 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 | $306,390 |
| Public Support | $306,390 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| 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. | $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 | Safe Water Network | 122 E 42nd St Fl 21, New York, NY 10168-0002 | NY | 2006-05 | $4,751,989 |
| 4 | Waterways Council Inc | 801 N Quincy St Ste 200, Arlington, VA 22203-1708 | VA | 2005-09 | $2,480,220 |
| 5 | Long Creek Watershed Management District | 35 Main St Ste 3, Windham, ME 04062-4468 | ME | 2011-05 | $2,073,552 |
| 6 | Rush Lake Improvement Association | 50690 Bayside Ave, Rush City, MN 55069-2531 | MN | 2009-08 | $1,968,983 |
| 7 | Chattahoochee Riverkeeper Inc | 916 Joseph Lowery Blvd, Atlanta, GA 30318-5280 | GA | 1994-06 | $1,944,511 |
| 8 | Yukon River Inter-Tribal Watershed Council | 323 Second St A, Fairbanks, AK 99701-3103 | AK | 2000-08 | $1,919,181 |
| 9 | Cottonwood Mutual Water Company | 4000 W Old Highway Rd, Morgan, UT 84050-9750 | UT | 2014-08 | $393,313 |
| 10 | Eden Water Works | PO BOX 13, Eden, UT 84310-0013 | UT | 2012-02 | $204,867 |
| 11 | Wild Utah Project | 824 S 400 W Site B 117, Salt Lake City, UT 84101 | UT | 2007-08 | $175,662 |
| 12 | Institute For Watershed Sciencesinc | 1937 Mirror Lake Hwy, Kamas, UT 84036-9664 | UT | 2008-05 | $115,901 |
| 13 | Scenic Byway 12 Corporation | PO BOX 132, Tropic, UT 84776-0132 | UT | 2006-09 | $83,314 |
| 14 | Bear River Watershed Council | Po Box 404, Richmond, UT 84333-0404 | UT | 2001-02 | $7,062 |
| 15 | Mountain Watershed Institute | 2661 E Saint Marys Way, Salt Lake Cty, UT 84108-2055 | UT | 2003-11 | $1 |
| 16 | S T S T Inc | 1912 Sidewinder Dr Ste 211a, Park City, UT 84060-7257 | UT | 2003-09 | $1 |
| 17 | Campbell County Chapter Friends Of Norris Lake Watershed | 1973 Rulon White Blvd, Ogden, UT 84201-1000 | UT | 2002-04 | $0 |
| 18 | Lambert Lane Village Association | 6000 S Fashion Blvd Ste 200, Murray, UT 84107-5437 | UT | 2013-08 | $0 |
| 19 | Springdell Historical Foundation | 1132 E 2500 N, Provo, UT 84604-4139 | UT | 2005-07 | $0 |
| 20 | Utah Waters Inc | 2075 N Main Street Apt E207, Layton, UT 84041 | UT | 2002-03 | $0 |
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