Southwest Iowa Nature Trail Project in Shenandoah, Iowa (IA)
Table of contents:
| Southwest Iowa Nature Trail Project | |
| Employer Identification Number (EIN) | 421325845 |
| Name of Organization | Southwest Iowa Nature Trail Project |
| In Care of Name | REBECCA CASTLE |
| Address | 304 W Sheridan Avenue, Shenandoah, IA 51601 |
| Activities | Preservation of scenic beauty, Community recreational facilities (park, playground, etc) |
| Subsection | Charitable Organization |
| Ruling Date | 01/1995 |
| 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 | $120,212 |
| Amount of Income | $96,014 |
| Form 990 Revenue Amount | $95,628 |
| National Taxonomy of Exempt Entities (NTEE) | Environmental Quality, Protection and Beautification: Natural Resources Conservation and Protection |
Non-representatives - add comments:
Amount of income in 2011: $96,014 (it was $95,628 in 2013)
| Southwest Iowa Nature Trail Project: | $96,014 |
| Other organizations performing similar types of work: | $87,307 |
Assets in 2011: $120,212 (it was $120,212 in 2013)
| Southwest Iowa Nature Trail Project: | $120,212 |
| Other organizations performing similar types of work: | $146,544 |
Expenses in 2013: $50,288
| This organization: | $50,288 |
| Other organizations performing similar types of work: | $68,469 |
Income to expenses ratio in 2013: 1.9
| This organization: | 1.9 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 74.6%
| This organization: | 74.6% |
| Other organizations performing similar types of work: | 91.7% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||
| 2012 | 2013 | |
|---|---|---|
| Total revenue | $66,922 | $95,628 |
| Contributions, gifts, grants, and similar amounts received | $37,614 | $71,379 |
| Program service revenue including government fees and contracts | $24,245 | $23,012 |
| Membership dues and assessments | $0 | $0 |
| Investment income | $1 | $43 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 |
| Gross profit/loss from sales of inventory | $420 | $-281 |
| Gross sales of inventory, less returns and allowances | $420 | $105 |
| Less: cost of goods sold | $0 | $386 |
| Other revenue | $4,642 | $1,475 |
| Total expenses | $67,841 | $50,288 |
| Total net assets | $73,065 | $118,405 |
| Excess/Deficit for the year | $-919 | $45,340 |
| Net assets or fund balances at beginning of year | $70,940 | $73,065 |
| Other changes in net assets or fund balances | $3,044 | $0 |
| Net assets or fund balances at end of year | $73,065 | $118,405 |
| Balance Sheets | ||
| 2012 | 2013 | |
|---|---|---|
| Total assets | $73,065 | $120,212 |
| Total liabilities | $0 | $1,807 |
| Net assets or fund balances | $73,065 | $118,405 |
| 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? | No | No |
| Total amount involved | $0 | $0 |
| 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 | $280,412 |
| Subtotal | $280,412 |
| Gifts, grants, contributions, and membership fees received | $152,044 |
| 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 | $128,368 |
| 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 | $285,441 |
| Public support | $280,412 |
| Subtotal | $44 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $44 |
| 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 | $4,985 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | The Carl Siemon Family Charitable Trust, Siemon Carl Et Al Ttee | 307 Applebee Rd, Milton Mills, NH 03852-4207 | NH | 1996-05 | $2,855,081 |
| 2 | Weeks Bay Foundation Inc | 11401 Us Highway 98, Fairhope, AL 36532-5404 | AL | 1991-01 | $2,306,676 |
| 3 | Trees Forever Inc | 770 7th Avenue, Marion, IA 52302-5773 | IA | 1995-01 | $2,027,988 |
| 4 | Appanoose Conservation Foundation | 25100 520th St, Centerville, IA 52544-8810 | IA | 1994-11 | $500,136 |
| 5 | Southwest Iowa Nature Trail Project | 304 W Sheridan Avenue, Shenandoah, IA 51601 | IA | 1995-01 | $96,014 |
| 6 | Woodbury County Conservation Foundation | 4500 Sioux River Rd, Sioux City, IA 51109-1657 | IA | 1991-04 | $88,554 |
| 7 | Ida County Conservation Foundation | 1202 Jasper Ave, Ida Grove, IA 51445 | IA | 1996-07 | $79,535 |
| 8 | Tri Rivers Conservation Foundation | 12635 Co Rd G56, Wapello, IA 52653 | IA | 1992-10 | $41,241 |
| 9 | Carroll County Conservation Foundation | 22676 Swan Lake Dr, Carroll, IA 51401-9153 | IA | 1996-03 | $22,663 |
| 10 | Marie H Ketelsen Learning Center For Children Inc | 1108 185th Ave, Maquoketa, IA 52060-9114 | IA | 1995-04 | $2,134 |
| 11 | Forest Forever | 3879 Kirkwood St, Prole, IA 50229 | IA | 1993-10 | $0 |
| 12 | Friends Of Beeds Lake | Po Box 61, Hampton, IA 50441 | IA | 1997-10 | $0 |
| 13 | Friends Of Heery Woods Nature Center | 28727 Timber Road, Clarksville, IA 50619 | IA | 1997-01 | $0 |
| 14 | Iowa Mormon Trails Association Inc | Po Box 104, Corydon, IA 50060 | IA | 1994-10 | $0 |
| 15 | Iowa River Valley Conservation And Development Association Inc | 920 48th Avenue, Amana, IA 52203 | IA | 1997-07 | $0 |
| 16 | Little Sioux Valley Conservation Association | 4931 Yellow Ave, Peterson, IA 51047 | IA | 1995-05 | $0 |
| 17 | Northern Iowa River Greenbelt Association | 1275 Taylor Ave, Belmond, IA 50421 | IA | 1992-12 | $0 |
| 18 | Pocahontas County Conservation Foundation | 309 N Main St, Pocahontas, IA 50574 | IA | 1994-12 | $0 |
| 19 | Quad City Audubon Society | Po Box 81, Bettendorf, IA 52722 | IA | 1991-08 | $0 |
| 20 | Tallgrass Prairie Audubon Society | 9 College Park Kroad, Grinnell, IA 50112 | IA | 1992-02 | $0 |
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| Total | 695 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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