English River Outfitters Resort in Tipton, Iowa (IA)
Table of contents:
| English River Outfitters Resort | |
| Employer Identification Number (EIN) | 262810719 |
| Name of Organization | English River Outfitters Resort |
| In Care of Name | Charles Geertz |
| Address | 210 W 11th Street, Tipton, IA 52772 |
| Website | http://englishriveroutfitters.org |
| Subsection | Charitable Organization |
| Ruling Date | 07/2009 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 2011 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $155,673 |
| Amount of Income | $75,785 |
| Form 990 Revenue Amount | $61,542 |
| National Taxonomy of Exempt Entities (NTEE) | Public, Society Benefit - Multipurpose and Other: Military, Veterans' Organizations |
Non-representatives - add comments:
Amount of income in 2011: $75,785 (it was $61,542 in 2013)
| English River Outfitters Resort: | $75,785 |
| Other organizations performing similar types of work: | $50,717 |
Assets in 2011: $155,673 (it was $155,673 in 2013)
| This organization: | $155,673 |
| Other organizations performing similar types of work: | $24,098 |
Expenses in 2013: $42,012
| English River Outfitters Resort: | $42,012 |
| Other organizations performing similar types of work: | $30,000 |
Income to expenses ratio in 2013: 1.8
| This organization: | 1.8 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 75.7%
| English River Outfitters Resort: | 75.7% |
| Other organizations performing similar types of work: | 0.3% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||
| 2012 | 2013 | |
|---|---|---|
| Total revenue | $69,879 | $61,542 |
| Contributions, gifts, grants, and similar amounts received | $69,134 | $46,598 |
| Program service revenue including government fees and contracts | $0 | $0 |
| Membership dues and assessments | $0 | $0 |
| Investment income | $13 | $32 |
| Gain/Loss from sale of assets other than inventory | $0 | $1,683 |
| Gross amount from sale of assets other than inventory | $0 | $13,841 |
| Less: cost or other basis and sales expenses | $0 | $12,158 |
| Net income/loss from gaming and fundraising events | $732 | $13,229 |
| Gross income from gaming | $0 | $5,723 |
| Gross income from fundraising events | $2,674 | $9,591 |
| Less: direct expenses from gaming and fundraising events | $1,942 | $2,085 |
| Gross profit/loss from sales of inventory | $0 | $0 |
| Other revenue | $0 | $0 |
| Total expenses | $36,841 | $42,012 |
| Total net assets | $51,679 | $71,209 |
| Excess/Deficit for the year | $33,038 | $19,530 |
| Net assets or fund balances at beginning of year | $19,810 | $51,679 |
| Other changes in net assets or fund balances | $-1,169 | $0 |
| Net assets or fund balances at end of year | $51,679 | $71,209 |
| Balance Sheets | ||
| 2012 | 2013 | |
|---|---|---|
| Total assets | $139,841 | $155,673 |
| Total liabilities | $88,162 | $84,464 |
| Net assets or fund balances | $51,679 | $71,209 |
| Other Information | ||
| 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 |
| Has the organization filed a Form 990-T for the year? | No | No |
| 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? | Yes | Yes |
| Total amount involved | $88,162 | $84,464 |
| Initiation fees and capital contributions | $0 | $0 |
| Gross receipts for public use of club facilities | $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: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $220,286 |
| Subtotal | $220,286 |
| Gifts, grants, contributions, and membership fees received | $166,753 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $53,533 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Less | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $222,090 |
| Public support | $220,286 |
| Subtotal | $1,804 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $1,804 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Veterans Freedom Center | 2245 Kerper Blvd Ste 1, Dubuque, IA 52001-2250 | IA | 2013-12 | $212,595 |
| 2 | Department Of Iowa Ladies Auxiliary To The Veterans Of Foreign Wars, Vfw Ladies Auxiliary To Dimmitt Vorhies Post 2271 | 112 E Broadway, Fairfield, IA 52556 | IA | 1951-07 | $201,397 |
| 3 | Welcome Home Soldier | PO BOX 638, Albia, IA 52531-0638 | IA | 2006-06 | $192,821 |
| 4 | Waverly Area Veterans Post, Waverly Post | PO BOX 454, Waverly, IA 50677-0454 | IA | 2010-06 | $135,776 |
| 5 | Dewitt Area Veterans Memorial Inc | PO BOX 286, Dewitt, IA 52742-0286 | IA | 2014-01 | $101,318 |
| 6 | Honor Flight Winnebago Inc | 216 S 4th St, Forest City, IA 50436-1802 | IA | 2010-03 | $85,239 |
| 7 | English River Outfitters Resort | 210 W 11th Street, Tipton, IA 52772 | IA | 2009-07 | $75,785 |
| 8 | Support Siouxland Soldiers | Po Box 5122, Sioux City, IA 51102 | IA | 2007-10 | $23,343 |
| 9 | Buena Vista County Veterans Monument Foundation | 605 E 10th St, Storm Lake, IA 50588 | IA | 2010-05 | $16,430 |
| 10 | Vfw 3983, 3983 Vfw-Iowa Normandy | 302 Cedar St, La Porte City, IA 50651-1720 | IA | 2014-08 | $1,592 |
| 11 | Patriot Guard Riders Of Iowa | 407 1st St, Eldon, IA 52554 | IA | 2008-03 | $1,220 |
| 12 | Amvet, Lincoln Ladies Auxiliary #10 | Po Box 32, Lincoln, IA 50652 | IA | 2014-10 | $434 |
| 13 | Thanks For The Freedom Fund | 5960 Ne 12th Ave, Pleasant Hill, IA 50327 | IA | 2014-07 | $270 |
| 14 | 1805 Hartman Dawson, Hartmandawson Auxiliary 1805 | 5206 River Valley Road Apt 102, Fort Madison, IA 52627-7617 | IA | 2009-07 | $0 |
| 15 | 34th Infantry Division Association | 7105 Nw 70th Ave Bldg 3692, Johnston, IA 50131 | IA | 2012-01 | $0 |
| 16 | 716th Military Police Bn Vietnam Reunion Committee Inc | 520-550th St, Shelby, IA 51570 | IA | 2003-04 | $0 |
| 17 | Bradenburg-Krueger Post 4013 Of Veterans Of Foreign Wars Of The Us | PO BOX 93, Tripoli, IA 50676-0093 | IA | 2014-07 | $0 |
| 18 | Combat Vets Motorcycle Assoc 39-1 Iowa | 12473 220th Ave, Ottumwa, IA 52501 | IA | 2011-09 | $0 |
| 19 | Daughters Of Union Veterans Of The Civil War 1861-1865 | 13 Stony Way, Mason City, IA 50401 | IA | 2014-06 | $0 |
| 20 | Dean Welsh Post No 4370 Veterans Of Foreign Wars Of The United States | 149 South Main Street, Britt, IA 50423 | IA | 1951-07 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 7,505 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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