San Luis Valley Early Iron Inc in Alamosa, Colorado (CO)
Table of contents:
| San Luis Valley Early Iron Inc | |
| Employer Identification Number (EIN) | 841244838 |
| Name of Organization | San Luis Valley Early Iron Inc |
| Address | PO BOX 442, Alamosa, CO 81101-0442 |
| Subsection | Social Welfare Organization |
| Ruling Date | 11/2010 |
| Deductibility | Contributions are not deductible |
| Foundation | All organizations except 501(c)(3) |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $112,314 |
| Amount of Income | $110,485 |
| Form 990 Revenue Amount | $88,823 |
| National Taxonomy of Exempt Entities (NTEE) | Community Improvement, Capacity Building: Professional Societies, Associations |
Non-representatives - add comments:
Amount of income in 2013: $110,485 (it was $108,786 in 2012)
| This organization: | $110,485 |
| Other organizations performing similar types of work: | $67,754 |
Assets in 2013: $112,314 (it was $56,967 in 2012)
| San Luis Valley Early Iron Inc: | $112,314 |
| Other organizations performing similar types of work: | $53,550 |
Expenses in 2013: $84,452
| San Luis Valley Early Iron Inc: | $84,452 |
| Other organizations performing similar types of work: | $54,824 |
Income to expenses ratio in 2013: 1.3
| This organization: | 1.3 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 29.1%
| This organization: | 29.1% |
| Other organizations performing similar types of work: | 2.7% |
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $73,978 | $91,835 | $88,823 |
| Contributions, gifts, grants, and similar amounts received | $24,060 | $24,750 | $25,885 |
| Program service revenue including government fees and contracts | $44,854 | $51,832 | $52,204 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $92 | $62 | $1,127 |
| 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 | $4,972 | $15,191 | $9,607 |
| Gross sales of inventory, less returns and allowances | $32,974 | $32,142 | $31,269 |
| Less: cost of goods sold | $28,002 | $16,951 | $21,662 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $78,735 | $79,460 | $84,452 |
| Total net assets | $37,051 | $49,426 | $53,797 |
| Excess/Deficit for the year | $-4,757 | $12,375 | $4,371 |
| Net assets or fund balances at beginning of year | $41,808 | $37,051 | $49,426 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $49,426 | $53,797 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $40,653 | $56,967 | $112,314 |
| Total liabilities | $3,602 | $7,541 | $58,517 |
| Net assets or fund balances | $37,051 | $49,426 | $53,797 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | Yes |
| Has the organization filed a Form 990-T for the year? | No | Yes | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| 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? | No | No | |
| 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? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | Not provided |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | American Association Of University Professors, Aaup | 1133 19th St Nw Ste 200, Washington, DC 20036 | DC | 2009-03 | $3,021,628 |
| 2 | Accion The Us Network | 80 Maiden Ln Rm 903, New York, NY 10038-4740 | NY | 2014-04 | $2,962,224 |
| 3 | Women Business Leaders Of The U S Health Care Industry Foundation | 1227 25th Street Nw, Washington, DC 20037-1156 | DC | 2001-08 | $802,755 |
| 4 | Operating Engineers Certification Program, Attn Executive Director | 1125 17th Street Nw, Washington, DC 20036-4709 | DC | 2009-03 | $680,054 |
| 5 | International Center For Professional Development | 27890 Clinton Keith Road, Murrieta, CA 92562-8571 | CA | 2013-02 | $489,100 |
| 6 | South Carolina Clean Energy Business Alliance | 2519 Devine St, Columbia, SC 29205-2435 | SC | 2012-05 | $458,830 |
| 7 | Orthoforum Inc | 256 Fort Sanders West Blvd, Knoxville, TN 37922-3355 | TN | 2013-04 | $428,000 |
| 8 | International Association For Structural Safety And Reliability | 500 W 120th St Columbia Univ, New York, NY 10027 | NY | 2013-03 | $421,621 |
| 9 | Tmmi Team Members Activities Association Inc | 4000 Tulip Tree Dr, Princeton, IN 47670-2300 | IN | 1999-11 | $333,320 |
| 10 | Latino Hotel And Restaurant Association Inc | 2600 S Shore Blvd Ste 300, League City, TX 77573-2944 | TX | 2014-06 | $273,714 |
| 11 | Skamania Economic Development Council | PO BOX 436, Stevenson, WA 98648-0436 | WA | 1999-09 | $254,335 |
| 12 | Government Finance Officers Association Of South Carolina | PO BOX 8840, Columbia, SC 29202-8840 | SC | 2014-08 | $227,844 |
| 13 | San Luis Valley Early Iron Inc | PO BOX 442, Alamosa, CO 81101-0442 | CO | 2010-11 | $110,485 |
| 14 | American Society Of Professional Estimators Denver Chapter Inc | 18952 East Clear Creek Drive, Parker, CO 80134-4833 | CO | 2014-01 | $0 |
| 15 | Charitable Foundation Of The Edwards Rotary Club Inc | Po Box 2474, Edwards, CO 81632 | CO | 2008-11 | $0 |
| 16 | Colorado Association Of Bond Lawyers | 1120 Lincoln St Ste 1002, Denver, CO 80203-2138 | CO | 2002-05 | $0 |
| 17 | Colorado Music Association A Colorado Non Profit Corporation | Po Box 18186, Denver, CO 80218 | CO | 2002-02 | $0 |
| 18 | Colorado Springs Chapter Of National Assocaiton Of Property | 6295 Lehman Drive Suite 101, Colorado Springs, CO 80918 | CO | 2014-09 | $0 |
| 19 | The Colorado Community Design Network | 1058 Delaware St, Denver, CO 80204-4033 | CO | 2005-04 | $0 |
| 20 | Torch Club Of Boulder Colorado | 2240 Champlain Drive, Boulder, CO 80301 | CO | 2011-02 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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