Sun Valley Country Club Inc in Ellston, Iowa (IA)
Table of contents:
Sun Valley Country Club Inc | |
Employer Identification Number (EIN) | 391875612 |
Name of Organization | Sun Valley Country Club Inc |
Address | PO BOX 95, Ellston, IA 50074-0095 |
Activities | Country club |
Subsection | Pleasure, Recreational, or Social Club |
Ruling Date | 10/1997 |
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 | $25,000 to $99,999 |
Filing Requirement | 990 (all other) or 990EZ return |
Asset Amount | $266,474 |
Amount of Income | $99,610 |
Form 990 Revenue Amount | $83,920 |
Non-representatives - add comments:
Revenue for 2013
Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total revenue | $80,833 | $87,901 | $83,920 |
Contributions, gifts, grants, and similar amounts received | $420 | $1,033 | $1,243 |
Program service revenue including government fees and contracts | $13,034 | $21,679 | $26,235 |
Membership dues and assessments | $47,134 | $41,496 | $38,626 |
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 | $11,316 | $12,786 | $10,788 |
Gross income from gaming | $0 | $0 | $0 |
Gross income from fundraising events | $13,949 | $15,460 | $13,874 |
Less: direct expenses from gaming and fundraising events | $2,633 | $2,674 | $3,086 |
Gross profit/loss from sales of inventory | $6,679 | $7,333 | $2,778 |
Gross sales of inventory, less returns and allowances | $14,600 | $14,978 | $15,382 |
Less: cost of goods sold | $7,921 | $7,645 | $12,604 |
Other revenue | $2,250 | $3,574 | $4,250 |
Total expenses | $81,923 | $86,645 | $96,365 |
Total net assets | $162,846 | $164,102 | $151,657 |
Excess/Deficit for the year | $-1,090 | $1,256 | $-12,445 |
Net assets or fund balances at beginning of year | $163,936 | $162,846 | $164,102 |
Other changes in net assets or fund balances | $0 | $0 | $0 |
Net assets or fund balances at end of year | $164,102 | $151,657 |
Balance Sheets | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total assets | $285,288 | $265,251 | $266,474 |
Total liabilities | $122,442 | $101,149 | $114,817 |
Net assets or fund balances | $162,846 | $164,102 | $151,657 |
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 | 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 | $750 | $0 | $0 |
Gross receipts for public use of club facilities | $7,997 | $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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