Civic Intelligence

Okoboji Protective Association

990EZ • Fiscal year 2016 • EIN 42-1358811

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 30, 2017

PO Box 242Okoboji, IA 51355

(712) 330-7858

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

69th percentile

13%

Higher net margin than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

66th percentile

13%

Faster asset growth than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

7.3%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$82,988

Up $9,457 (+13%) from 2015

Net Assets

Up

$82,988

Up $9,457 (+13%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$70,802

Up $4,804 (+7.3%) from 2015

Expenses

Down

$61,345

Down $1,996 (-3.2%) from 2015

Net Income

Up

$9,457

Up $6,800 (+256%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2012: $62,279Liabilities 2012: $0Net Assets 2012: $62,2792012Assets 2013: $49,328Liabilities 2013: $0Net Assets 2013: $49,3282013Assets 2014: $70,874Liabilities 2014: $0Net Assets 2014: $70,8742014Assets 2015: $73,531Liabilities 2015: $0Net Assets 2015: $73,5312015Assets 2016: $82,988Liabilities 2016: $0Net Assets 2016: $82,9882016Assets 2017: $87,029Liabilities 2017: $0Net Assets 2017: $87,0292017Assets 2018: $79,533Liabilities 2018: $0Net Assets 2018: $79,5332018Assets 2019: $41,585Liabilities 2019: $02019Assets 2020: $184,866Liabilities 2020: $02020Assets 2021: $166,418Net Assets 2021: $166,4182021Assets 2022: $146,498Net Assets 2022: $146,4982022Assets 2023: $176,075Net Assets 2023: $176,0752023Assets 2024: $222,135Net Assets 2024: $222,1352024

Highlighted filing

2016

Assets$82,988
Liabilities$0
Net Assets$82,988

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2012: $226,870Expenses 2012: $246,744Net Income 2012: -$19,8742012Revenue 2013: $75,780Expenses 2013: $88,731Net Income 2013: -$12,9512013Revenue 2014: $68,337Expenses 2014: $46,791Net Income 2014: $21,5462014Revenue 2015: $65,998Expenses 2015: $63,341Net Income 2015: $2,6572015Revenue 2016: $70,802Expenses 2016: $61,345Net Income 2016: $9,4572016Revenue 2017: $74,839Expenses 2017: $70,798Net Income 2017: $4,0412017Revenue 2018: $70,092Expenses 2018: $77,588Net Income 2018: -$7,4962018Revenue 2019: $48,305Expenses 2019: $86,253Net Income 2019: -$37,9482019Revenue 2020: $176,585Expenses 2020: $33,304Net Income 2020: $143,2812020Revenue 2021: $99,225Expenses 2021: $118,756Net Income 2021: -$19,5312021Revenue 2022: $100,293Expenses 2022: $106,524Net Income 2022: -$6,2312022Revenue 2023: $72,105Expenses 2023: $42,528Net Income 2023: $29,5772023Revenue 2024: $93,877Expenses 2024: $47,817Net Income 2024: $46,0602024

Highlighted filing

2016

Revenue$70,802
Expenses$61,345
Net Income$9,457
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 30, 2017
Return Version
2016v3.0
Gross Receipts
$70,802
Mission and Program Overview

Mission

NONE

The okoboji protective association (opa) is dedicated to preserving and enhancing the ecological health of west okoboji lake and the entire great lakes watershed.

Program Services

DescriptionGrantsExpenses
THE OPA PROTECTS, PROMOTES AND MONITORS WATER QUALITY IN THE IOWA GREAT LAKES AND IS ACTIVE IN PROMOTING WATER SAFETY.$8,000$59,535
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN WILLSPresident-$0--
GREG DREESVice President-$0--
BARBARA MENDENHALLSecretary-$0--
BARRY SACKETTTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Okoboji Protective Association
EIN
42-1358811
Phone
7123307858
Address
PO BOX 242, OKOBOJI, IA 51355

Signing Officer

Name
Barry Sackett
Title
Treasurer
Phone
7123389106
Signed
2017-10-30
Discuss with paid preparer
Yes

Preparer

Firm
Cain Ellsworth & Co Llp
Address
1008 THIRD AVENUE, SHELDON, IA 51201
Preparer
Erica Haack
Phone
7123244614
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest. Amount: 100.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: miscellaneous. Amount: 190.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: scholarships. Grantee name: iowa lakeside laboratory. Grantee address: 1838 hwy 86 milford, ia 51351. Grantee relationship: none. Property description: cash. Date of gift: various. Amount given: 3,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: sponsorships. Grantee name: historic arnolds park, inc.. Grantee address: 37 lake street arnolds park, ia 51331. Grantee relationship: none. Property description: cash. Date of gift: 08/31/16. Amount given: 5,000. Total included on form 990-ez, line 10: 8,000.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: boater maps. Amount: 1,451. Description: invasive species expenses. Amount: 10,000. Description: water sample analysis. Amount: 5,000. Description: advertising. Amount: 9,509. Description: insurance. Amount: 650. Description: prarie lakes conference. Amount: 15,045. Description: spirit lake project. Amount: 5,000. Total to form 990-ez, line 16: 46,655.

Raw XML Appendix166 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0BARRY SACKETT
IRS990EZ/BooksInCareOfDetail/PhoneNum07123389106
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01004 21ST ST STE 2 3
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MILFORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd051351
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt073531
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt082988
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt015949
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt09457
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01160
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt073531
IRS990EZ/Form990TotalAssetsGrp/EOYAmt082988
IRS990EZ/GrantsAndSimilarAmountsPaidAmt08000
IRS990EZ/GrossReceiptsAmt070802
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0100
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt036918
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt073531
IRS990EZ/NetAssetsOrFundBalancesEOYAmt082988
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt073531
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt082988
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN WILLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GREG DREES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BARBARA MENDENHALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BARRY SACKETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt046655
IRS990EZ/OtherRevenueTotalAmt0190
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE OKOBOJI PROTECTIVE ASSOCIATION (OPA) IS DEDICATED TO PRESERVING AND ENHANCING THE ECOLOGICAL HEALTH OF WEST OKOBOJI LAKE AND THE ENTIRE GREAT LAKES WATERSHED.
IRS990EZ/PrintingPublicationsPostageAmt05530
IRS990EZ/ProgramServiceRevenueAmt017645
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE OPA PROTECTS, PROMOTES AND MONITORS WATER QUALITY IN THE IOWA GREAT LAKES AND IS ACTIVE IN PROMOTING WATER SAFETY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt059535
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt061345
IRS990EZ/TotalProgramServiceExpensesAmt059535
IRS990EZ/TotalRevenueAmt070802
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.OKOBOJIPROTECTIVEASSOCIATION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt052867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt065931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt068277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt075780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0226870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0489725
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0422
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0703
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt017645
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0190
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0190
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99820
IRS990ScheduleA/PublicSupportPY170Pct00.99720
IRS990ScheduleA/PublicSupportTotal170Amt0489725
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt052867
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt065931
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt068277
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt075780
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0226870
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0489725
IRS990ScheduleA/TotalSupportAmt0490618
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MISCELLANEOUS. AMOUNT: 190.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: IOWA LAKESIDE LABORATORY. GRANTEE ADDRESS: 1838 HWY 86 MILFORD, IA 51351. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 3,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: SPONSORSHIPS. GRANTEE NAME: HISTORIC ARNOLDS PARK, INC.. GRANTEE ADDRESS: 37 LAKE STREET ARNOLDS PARK, IA 51331. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 08/31/16. AMOUNT GIVEN: 5,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 8,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: BOATER MAPS. AMOUNT: 1,451. DESCRIPTION: INVASIVE SPECIES EXPENSES. AMOUNT: 10,000. DESCRIPTION: WATER SAMPLE ANALYSIS. AMOUNT: 5,000. DESCRIPTION: ADVERTISING. AMOUNT: 9,509. DESCRIPTION: INSURANCE. AMOUNT: 650. DESCRIPTION: PRARIE LAKES CONFERENCE. AMOUNT: 15,045. DESCRIPTION: SPIRIT LAKE PROJECT. AMOUNT: 5,000. TOTAL TO FORM 990-EZ, LINE 16: 46,655.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BARRY SACKETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07123389106
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OKOBOJI PROTECTIVE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0OKOB
ReturnHeader/Filer/EIN0421358811
ReturnHeader/Filer/PhoneNum07123307858
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 242
ReturnHeader/Filer/USAddress/CityNm0OKOBOJI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd051355
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D8D8F0F89DB580FE86013F133F7AB0C9D62584E7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId063A076820CF6ADFD3C290F373F1BF6DA0628787D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.33.233.55
ReturnHeader/FilingSecurityInformation/IPDt02017-10-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:20:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421163131
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAIN ELLSWORTH & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01008 THIRD AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHELDON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd051201
ReturnHeader/PreparerPersonGrp/PhoneNum07123244614
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERICA HAACK
ReturnHeader/ReturnTs02017-11-14T09:41:25-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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