Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Okoboji Protective Association
990EZ • Fiscal year 2022 • EIN 42-1358811
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Balance Sheet
Assets
Down$146,498
Down $19,920 (-12%) from 2021
Net Assets
Down$146,498
Down $19,920 (-12%) from 2021
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$100,293
Up $1,068 (+1.1%) from 2021
Expenses
Down$106,524
Down $12,232 (-10%) from 2021
Net Income
Up-$6,231
Up $13,300 (+68%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Mar 22, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $100,293
Mission and Program Overview
Mission
NONE
The Organization's goals are to: Preserve and protect the wetlands in the Iowa Great Lakes watershed Prevent invasive species Participate in the control of lake developments to prevent environmental threats Promote sustainable urban and agricultural development that won't upset the delicate ecological balance of the lakes and watershed Inform the community and general public of concerns and action plans to act on ecological concerns in the Iowa Great Lakes area
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Grants and expenditures to preserve, protect, and monitor water quality in the Iowa Great Lakes area and to inform the general public of our projects. | $67,912 | $83,828 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kate Mendenhall | President | - | $0 | - | - |
| John Fieselmann | Vice President | - | $0 | - | - |
| Heidi Toale | Treasurer | - | $0 | - | - |
| Barbara Mendenhall | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Okoboji Protective Association
- EIN
- 42-1358811
- Phone
- 7122608458
- Address
- PO Box 242, Okoboji, IA 51355
Signing Officer
- Name
- Barbara Mendenhall
- Title
- Secretary
- Signed
- 2023-03-22
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Winther Stave & Co Llp
- Address
- 1316 W 18TH ST PO BOX 175, SPENCER, IA 51301
- Preparer
- Lois J Morris
- Phone
- 7122623117
Supplemental Narrative
Additional Explanations
Grants and Similar Amounts Paid In Excess of $5,000.1
“Class of Activity: Watershed preservation | Donee's Name: Duck's Unlimited | Relationship of Donee: None | Cash Amount Given: $20000”
Grants and Similar Amounts Paid In Excess of $5,000.3
“Class of Activity: Water quality testing | Donee's Name: Friends of Lakeside Lab | Relationship of Donee: None | Cash Amount Given: $8000”
Grants and Similar Amounts Paid In Excess of $5,000.4
“Class of Activity: Water quality treatment | Donee's Name: City of Orleans | Relationship of Donee: None | Cash Amount Given: $30000”
Grants and Similar Amounts Paid In Excess of $5,000.5
“Class of Activity: Water quality event | Donee's Name: Keep Okoboji Blue Festival | Relationship of Donee: None | Cash Amount Given: $7475”
Grants and Similar Amounts Paid In Excess of $5,000.6
“Class of Activity: Anti-litter campaign | Donee's Name: Various | Relationship of Donee: None | Cash Amount Given: $14701”
Other Expenses.1001
“Advertising and Promotion $5369”
Other Expenses.1002
“Office Expenses $42”
Other Expenses.1003
“Information Technology $377”
Other Expenses.1012
“Insurance $650”
Raw XML Appendix172 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.
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|---|---|---|
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| IRS990EZ/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Barbara Mendenhall |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7122608458 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 242 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Okoboji |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 51355 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 166418 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 146498 |
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| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 97495 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -6231 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 8385 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
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| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 83828 |
| IRS990EZ/GrossReceiptsAmt | 0 | 100293 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2798 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 166418 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 146498 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Kate Mendenhall |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | John Fieselmann |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Heidi Toale |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Barbara Mendenhall |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -13689 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 6438 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | The Organization's goals are to: Preserve and protect the wetlands in the Iowa Great Lakes watershed Prevent invasive species Participate in the control of lake developments to prevent environmental threats Promote sustainable urban and agricultural development that won't upset the delicate ecological balance of the lakes and watershed Inform the community and general public of concerns and action plans to act on ecological concerns in the Iowa Great Lakes area |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 7873 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Grants and expenditures to preserve, protect, and monitor water quality in the Iowa Great Lakes area and to inform the general public of our projects. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 67912 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 83828 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 106524 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 83828 |
| IRS990EZ/TotalRevenueAmt | 0 | 100293 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.okobojiprotectiveassociation.org |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 97495 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 91627 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 55363 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 302649 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 58059 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 605193 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2122 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 965 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 216 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 602 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 231 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4136 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99320 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99750 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 605193 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 97495 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 91627 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 55363 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 302649 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 58059 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 605193 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 609329 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Class of Activity: Watershed preservation | Donee's Name: Duck's Unlimited | Relationship of Donee: None | Cash Amount Given: $20000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Class of Activity: Water quality testing | Donee's Name: Friends of Lakeside Lab | Relationship of Donee: None | Cash Amount Given: $8000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Class of Activity: Water quality treatment | Donee's Name: City of Orleans | Relationship of Donee: None | Cash Amount Given: $30000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Class of Activity: Water quality event | Donee's Name: Keep Okoboji Blue Festival | Relationship of Donee: None | Cash Amount Given: $7475 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Class of Activity: Anti-litter campaign | Donee's Name: Various | Relationship of Donee: None | Cash Amount Given: $14701 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Advertising and Promotion $5369 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Office Expenses $42 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Information Technology $377 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Insurance $650 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Grants and Similar Amounts Paid In Excess of $5,000.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Grants and Similar Amounts Paid In Excess of $5,000.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Grants and Similar Amounts Paid In Excess of $5,000.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Grants and Similar Amounts Paid In Excess of $5,000.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Grants and Similar Amounts Paid In Excess of $5,000.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.1012 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Barbara Mendenhall |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Secretary |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-03-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Okoboji Protective Association |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OKOB |
| ReturnHeader/Filer/EIN | 0 | 421358811 |
| ReturnHeader/Filer/PhoneNum | 0 | 7122608458 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 242 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Okoboji |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 51355 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 421173624 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WINTHER STAVE & CO LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1316 W 18TH ST PO BOX 175 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SPENCER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | IA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 51301 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7122623117 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LOIS J MORRIS |
| ReturnHeader/ReturnTs | 0 | 2023-03-22T09:44:09-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Barbara |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Mendenhall |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-12-31 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $146,498
- Liabilities
- -
- Net assets
- $146,498
- Revenue
- $100,293
- Expenses
- $106,524
- Net income
- -$6,231