Order Of Isis in Mobile, Alabama (AL)

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Order Of Isis
Employer Identification Number (EIN)261996458
Name of OrganizationOrder Of Isis
AddressPO BOX 190624, Mobile, AL 36619-0624
SubsectionPleasure, Recreational, or Social Club
Ruling Date11/2010
DeductibilityContributions are not deductible
FoundationAll organizations except 501(c)(3)
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period02/2014
Assets$25,000 to $99,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$37,287
Amount of Income$130,430
Form 990 Revenue Amount$92,097
National Taxonomy of Exempt Entities (NTEE)Recreation, Sports, Leisure, Athletics: Recreational, Pleasure, or Social Club


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Amount of income in 2014: $130,430 (it was $138,915 in 2013)
Order Of Isis: 

 $130,430
Other organizations performing similar types of work: 

 $62,479

Assets in 2014: $37,287 (it was $34,760 in 2013)
Order Of Isis: 

 $37,287
Other organizations performing similar types of work: 

 $41,400

Expenses in 2014: $85,305
Order Of Isis: 

 $85,305
Other organizations performing similar types of work: 

 $49,751

Income to expenses ratio in 2014: 1.5
This organization: 

 1.5
Other organizations performing similar types of work: 

 0.9

Financial snapshot ($)

Revenue for 2014

Revenue, Expenses, and Changes in Net Assets or Fund Balances
201220132014
Total revenue$101,138$91,139$92,097
Contributions, gifts, grants, and similar amounts received$0$0$0
Program service revenue including government fees and contracts$0$0$0
Membership dues and assessments$64,987$58,213$55,897
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$29,205$29,252$34,230
Gross income from gaming$0$0$0
Gross income from fundraising events$58,657$77,028$72,563
Less: direct expenses from gaming and fundraising events$29,452$47,776$38,333
Gross profit/loss from sales of inventory$0$0$0
Other revenue$6,946$3,674$1,970
Total expenses$79,976$91,222$85,305
Total net assets$30,578$30,495$37,287
Excess/Deficit for the year$21,162$-83$6,792
Net assets or fund balances at beginning of year$9,416$30,578$30,495
Other changes in net assets or fund balances$0$0$0
Net assets or fund balances at end of year$30,495$37,287
Balance Sheets
201220132014
Total assets$34,843$34,760$37,287
Total liabilities$4,265$4,265$0
Net assets or fund balances$30,578$30,495$37,287
Other Information
201220132014
Did the organization engage in any significant activity not previously reported to the IRS?NoNo
Were any significant changes made to the organizing or governing documents?NoNo
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesNoNoNo
Has the organization filed a Form 990-T for the year?NoNo
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year?NoNo
Amount of political expenditures, direct or indirect$0$0
Did the organization file Form 1120-POL for this year?NoNo
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?NoNo
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?NoNo
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?NoNo
Reason for Public Charity Status (for 2014)
The organization is not a private foundation because it is:Not provided
Number of organizations supported0
Sum of amounts of support$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Treasure Island Tennis & Yacht Club400 Treasure Island Cswy, Treasure Is, FL 33706-1131FL2007-10$3,103,974
2Tau Kappa Epsilon Fraternity Inc, 298 Iota Zeta Colony747 Comstock Ave, Syracuse, NY 13210-2820NY2004-02$249,224
3Prattville Country ClubPO BOX 680044, Prattville, AL 36068-0044AL2013-08$972,782
4Troy Country Club IncPO BOX 523, Troy, AL 36081-0523AL2010-10$882,541
5Tau Chapter Of Chi Phi, Tau ChapterPO BOX 1880, Tuscaloosa, AL 35403-1880AL2013-02$569,877
6Delta Chi-University Of Alabama Chapter House CorporationPO BOX 1880, Tuscaloosa, AL 35403-1880AL2012-05$521,357
7University Of Alabama Chapter Of Theta Chi Housing CorporationPO BOX 1880, Tuscaloosa, AL 35403-1880AL2012-03$333,999
8Southern Sportsman Inc705 Southern Sportsman Rd, Livingston, AL 35470AL1999-12$279,115
9Raquib Family Waqf Foundation928 Lake Colony Run, Vestavia, AL 35242-7418AL2014-05$264,171
10Tau Kappa Epsilon Fraternity Inc, 159 Beta Lambda ChapterC/O Treasurer 554 W Thach, Auburn, AL 36832AL2004-02$213,247
11Shadow BaronsPO BOX 2770, Daphne, AL 36526-2770AL2001-04$202,595
12Red Elephant Club Of Montgomery Inc407 S Mcdonough Street, Montgomery, AL 36104-4251AL2011-03$132,755
13Order Of IsisPO BOX 190624, Mobile, AL 36619-0624AL2010-11$130,430
14Red Elephant Club Of Mobile IncPO BOX 160004, Mobile, AL 36616-1004AL2011-10$121,753
15The@strikersPO BOX 934, Mobile, AL 36601-0934AL2013-08$113,502
16Wheeler Station Hunting Club Llc2320 Brookside Dr Se, Decatur, AL 35601-6616AL2010-09$110,039
17Hillcrest Hunting Club Inc156 Cobblestone Dr, Calera, AL 35040-3552AL2014-09$96,564
18Wild Haven Swim ClubPO BOX 7124, Rainbow City, AL 35906-7124AL2002-03$92,221
19Willow Trace Swim & Tennis Club Inc2539 John Hawkins Pkwy Ste 101 Pmb, Hoover, AL 35244-3557AL2003-10$87,082
20Order Of DragonsPO BOX 81171, Mobile, AL 36689-1171AL2014-04$84,972
Number of organizations performing similar types of work
Alaska51
Alabama146
Arkansas73
Arizona233
California1,398
Colorado245
Connecticut207
District of Columbia42
Delaware48
Florida770
Georgia222
Hawaii70
Iowa129
Idaho65
Illinois344
Indiana230
Kansas70
Kentucky136
Louisiana156
Massachusetts271
Maryland275
Maine70
Michigan383
Minnesota178
Missouri239
Mississippi43
Montana53
North Carolina261
North Dakota33
Nebraska53
New Hampshire83
New Jersey357
New Mexico62
Nevada97
New York650
Ohio422
Oklahoma84
Oregon203
Pennsylvania668
Rhode Island59
South Carolina168
South Dakota32
Tennessee143
Texas646
Utah62
Virginia337
Vermont55
Washington327
Wisconsin264
West Virginia67
Wyoming36
International6
Total11,322

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