Civic Intelligence

Okoboji Protective Association

990EZ • Fiscal year 2017 • EIN 42-1358811

Jan 01, 2017 to Dec 31, 2017 • Filed on May 02, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

55th percentile

5.4%

Higher net margin than 55% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

55th percentile

4.9%

Faster asset growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

5.7%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$87,029

Up $4,041 (+4.9%) from 2016

Net Assets

Up

$87,029

Up $4,041 (+4.9%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$74,839

Up $4,037 (+5.7%) from 2016

Expenses

Up

$70,798

Up $9,453 (+15%) from 2016

Net Income

Down

$4,041

Down $5,416 (-57%) from 2016

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

2017

Assets$87,029
Liabilities$0
Net Assets$87,029

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

2017

Revenue$74,839
Expenses$70,798
Net Income$4,041
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 2, 2018
Return Version
2017v2.2
Gross Receipts
$74,839
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.$13,000$69,488
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARRY SACKETTTreasurer-$0--
BARBARA MENDENHALLSecretary-$0--
GREG DREESVice President-$0--
JOHN WILLSPresident-$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
2018-05-02
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

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

Description: interest. Amount: 144.

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: various. Amount given: 10,000. Total included on form 990-ez, line 10: 13,000.

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

Description: invasive species expenses. Amount: 20,000. Description: water sample analysis. Amount: 5,000. Description: advertising. Amount: 8,672. Description: insurance. Amount: 650. Description: prarie lakes conference. Amount: 16,001. Description: miscellaneous expense. Amount: 41. Total to form 990-ez, line 16: 50,364.

Raw XML Appendix163 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/BOYAmt082988
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt087029
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt028640
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt04041
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0660
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt013000
IRS990EZ/GrossReceiptsAmt074839
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0144
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt028875
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt082988
IRS990EZ/NetAssetsOrFundBalancesEOYAmt087029
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt082988
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt087029
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/PersonNm0BARRY SACKETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BARBARA MENDENHALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GREG DREES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN WILLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt050364
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/PrintingPublicationsPostageAmt06774
IRS990EZ/ProgramServiceRevenueAmt017180
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE OPA PROTECTS, PROMOTES AND MONITORS WATER QUALITY IN THE IOWA GREAT LAKES AND IS ACTIVE IN PROMOTING WATER SAFETY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt069488
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/TotalExpensesAmt070798
IRS990EZ/TotalProgramServiceExpensesAmt069488
IRS990EZ/TotalRevenueAmt074839
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.OKOBOJIPROTECTIVEASSOCIATION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt057515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt052867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt065931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt068277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt075780
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0320370
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0144
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0425
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt034825
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0190
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0190
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99810
IRS990ScheduleA/PublicSupportPY170Pct00.99820
IRS990ScheduleA/PublicSupportTotal170Amt0320370
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt057515
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt052867
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt065931
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt068277
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt075780
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0320370
IRS990ScheduleA/TotalSupportAmt0320985
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 144.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY 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/ExplanationTxt2ACTIVITY 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: VARIOUS. AMOUNT GIVEN: 10,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 13,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: INVASIVE SPECIES EXPENSES. AMOUNT: 20,000. DESCRIPTION: WATER SAMPLE ANALYSIS. AMOUNT: 5,000. DESCRIPTION: ADVERTISING. AMOUNT: 8,672. DESCRIPTION: INSURANCE. AMOUNT: 650. DESCRIPTION: PRARIE LAKES CONFERENCE. AMOUNT: 16,001. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 41. TOTAL TO FORM 990-EZ, LINE 16: 50,364.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BARRY SACKETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07123389106
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-02
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/AtSubmissionCreationDeviceId063A076820CF6ADFD3C290F373F1BF6DA0628787D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E21B165F706DEEA8CD7074DA931C0D9F1C98402B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.33.233.55
ReturnHeader/FilingSecurityInformation/IPDt02018-05-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:20:14
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/PreparerPersonNm0MIKAL CLAAR
ReturnHeader/ReturnTs02018-05-09T14:26:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings