San Juan Flyers Inc in Pagosa Spgs, Colorado (CO)

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San Juan Flyers Inc
Employer Identification Number (EIN)841480422
Name of OrganizationSan Juan Flyers Inc
In Care of NameGary Cheadle Pres
AddressPO BOX 2231, Pagosa Spgs, CO 81147-2231
SubsectionPleasure, Recreational, or Social Club
Ruling Date02/1999
DeductibilityContributions are not deductible
FoundationAll organizations except 501(c)(3)
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$25,000 to $99,999
Income$25,000 to $99,999
Filing Requirement990 - Required to file Form 990-N - Income less than $25,000 per year
Asset Amount$30,317
Amount of Income$34,806
Form 990 Revenue Amount$34,806
National Taxonomy of Exempt Entities (NTEE)Recreation, Sports, Leisure, Athletics: Recreational, Pleasure, or Social Club


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Amount of income in 2013: $34,806 (it was $43,955 in 2012)
This organization: 

 $34,806
Other organizations performing similar types of work: 

 $62,479

Assets in 2013: $30,317 (it was $35,631 in 2012)
San Juan Flyers Inc: 

 $30,317
Other organizations performing similar types of work: 

 $41,400

Expenses in 2013: $30,675
San Juan Flyers Inc: 

 $30,675
Other organizations performing similar types of work: 

 $49,751

Income to expenses ratio in 2013: 1.1
San Juan Flyers Inc: 

 1.1
Other organizations performing similar types of work: 

 0.9

Financial snapshot ($)

Revenue for 2013

Revenue, Expenses, and Changes in Net Assets or Fund Balances
201120122013
Total revenue$50,437$43,955$34,806
Contributions, gifts, grants, and similar amounts received$0$0$0
Program service revenue including government fees and contracts$17,532$16,696$10,924
Membership dues and assessments$32,905$27,259$23,882
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$0$0$0
Gross profit/loss from sales of inventory$0$0$0
Other revenue$0$0$0
Total expenses$35,895$37,674$30,675
Total net assets$-37,425$-31,144$-27,013
Excess/Deficit for the year$14,542$6,281$4,131
Net assets or fund balances at beginning of year$-51,967$-37,425$-31,144
Other changes in net assets or fund balances$0$0$0
Net assets or fund balances at end of year$-31,144$-27,013
Balance Sheets
201120122013
Total assets$38,205$35,631$30,317
Total liabilities$75,630$66,775$57,330
Net assets or fund balances$-37,425$-31,144$-27,013
Other Information
201120122013
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 2013)
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
3Meadows Club5555 Racquet Ln, Boulder, CO 80303-2940CO2010-04$1,187,782
4Shadow Hills Golf Club1232 County Road 143, Canon City, CO 81212-9602CO1964-02$1,162,107
5Western States Cutting Horse Association Inc14989 County Road 6, Fort Lupton, CO 80621-8215CO2009-06$626,648
6Motor Cycle Roadracing Association IncPO BOX 40187, Denver, CO 80204-0187CO2011-03$278,190
7Wagon Trails Recreation Association6887 Level Land Drive, Colorado Springs, CO 80923CO2003-05$276,227
8Grand Junction Trap ClubPO BOX 334, Grand Jct, CO 81502-0334CO2013-08$170,955
9The Grand Lake Yacht ClubPO BOX 983, Granby, CO 80446-0983CO2007-06$167,325
10Baca Fair & Rodeo IncPO BOX 135, Springfield, CO 81073CO2010-02$146,473
11Wilderness Education Institute2260 Baseline Rd Ste 205, Boulder, CO 80302-7740CO1998-05$135,655
12Riviera Owners AssociationPO BOX 261218, Denver, CO 80226-9218CO2011-07$123,896
13Ten Hi Flyers Inc1855 S Ammons St, Lakewood, CO 80232-6715CO2005-05$114,864
14Northwest Colorado Snowmobile Club IncPo Box 3, Craig, CO 81626CO2012-04$112,265
15Rocky Mountain Lacrosse Conference IncPO BOX 1159, Durango, CO 81302-1159CO2011-05$110,999
16Sportsmens ParadisePO BOX 383, Lake George, CO 80827-0383CO2010-04$107,289
17Washington County Golf Club Inc39469 Highway 63, Akron, CO 80720-9315CO2014-02$104,007
18Southreach International70 Valley View Drive, Woodland Park, CO 80863CO2008-05$94,442
19Club 3213655 Broncos Pkwy, Englewood, CO 80112-4150CO2013-09$88,040
20Santa Maria Trout Club Inc147 Washington St, Monte Vista, CO 81144-1408CO2007-08$86,540
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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