Show Me The Way Walk To Emmaus Inc in Branson, Missouri (MO)

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Show Me The Way Walk To Emmaus Inc
Employer Identification Number (EIN)300194345
Name of OrganizationShow Me The Way Walk To Emmaus Inc
In Care of NameTerry Hatridge
Address105 Cedarwood Ave, Branson, MO 65616-8838
SubsectionReligious Organization, Educational Organization
Ruling Date08/2003
DeductibilityContributions are deductible
FoundationOrganization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$10,000 to $24,999
Income$25,000 to $99,999
Filing Requirement990 - Required to file Form 990-N - Income less than $25,000 per year
Asset Amount$14,741
Amount of Income$25,773
Form 990 Revenue Amount$17,422
National Taxonomy of Exempt Entities (NTEE)Religion-Related, Spiritual Development: Professional Societies, Associations


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Amount of income in 2013: $25,773 (it was $4,554 in 2012)
Show Me The Way Walk To Emmaus Inc: 

 $25,773
Other organizations performing similar types of work: 

 $56,577

Assets in 2013: $14,741 (it was $11,625 in 2012)
This organization: 

 $14,741
Other organizations performing similar types of work: 

 $14,981

Expenses in 2013: $14,306
This organization: 

 $14,306
Other organizations performing similar types of work: 

 $77,368

Income to expenses ratio in 2013: 1.8
This organization: 

 1.8
Other organizations performing similar types of work: 

 1.0

Grants share in income in 2013: 5.6%
Show Me The Way Walk To Emmaus Inc: 

 5.6%
Other organizations performing similar types of work: 

 83.4%

Financial snapshot ($)

Revenue for 2013

Revenue, Expenses, and Changes in Net Assets or Fund Balances
201120122013
Total revenue$-4,115$4,554$17,422
Contributions, gifts, grants, and similar amounts received$300$1,522$983
Program service revenue including government fees and contracts$0$0$0
Membership dues and assessments$0$0$0
Investment income$14$0$0
Gain/Loss from sale of assets other than inventory$0$0$0
Net income/loss from gaming and fundraising events$-4,422$2,764$16,092
Gross income from gaming$0$0$0
Gross income from fundraising events$18,875$12,145$24,098
Less: direct expenses from gaming and fundraising events$23,297$9,381$8,006
Gross profit/loss from sales of inventory$-7$268$347
Gross sales of inventory, less returns and allowances$353$268$692
Less: cost of goods sold$360$0$345
Other revenue$0$0$0
Total expenses$4,633$2,784$14,306
Total net assets$11,377$11,625$14,741
Excess/Deficit for the year$-8,748$1,770$3,116
Net assets or fund balances at beginning of year$20,125$9,855$11,625
Other changes in net assets or fund balances$0$0$0
Net assets or fund balances at end of year$13,147$14,741
Balance Sheets
201120122013
Total assets$11,377$11,625$14,741
Total liabilities$0$0$0
Net assets or fund balances$11,377$11,625$14,741
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:A church, convention of churches, or association of churches described in section 170(b)(1)(A)(i)
Number of organizations supported0
Sum of amounts of support$0
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IdNameAddressStateEstablishedTotal Income
1Serve India MinistriesPO BOX 522, Charleston, IL 61920-0522IL2007-02$942,070
2Global Effect MinistriesPO BOX 611635, Rosemary Bch, FL 32461-1005FL2009-04$736,711
3International Coalition Of Apotles IncPO BOX 164217, Fort Worth, TX 76161-4217TX2010-08$189,150
4Sportspersons Ministries InternationalPO BOX 88336, Grand Rapids, MI 49518-0336MI2003-10$131,326
5World Reformed Fellowship IncPO BOX 1346, York, PA 17405-1346PA2003-07$121,795
6Love Without Agenda450 W St James 2, Chicago, IL 60614IL2007-06$95,881
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8Transworld Evangelical Outreach Ministry InternationalPO BOX 497163, Garland, TX 75049-7163TX2009-07$82,166
9Son Light Center151 Bibb St, Jemison, AL 35085-6864AL2006-11$79,087
10Share The Gospel Ministries Inc3700 S Westport Ave Pmb 847, Sioux Falls, SD 57106-6360SD2007-09$78,340
11Bowdon United Christian Minstries140 City Hall Ave Ste B, Bowdon, GA 30108-1555GA2013-07$77,516
12Saba International8612 Victoria Road, Springfield, VA 22151VA2009-07$56,577
13Sweetwater Springs Biblical Counseling Center Inc752 Burleson Rd, Plumtree, NC 28664NC1999-12$52,867
14Neo Leadership Foundation159 Crocker Park Blvd, Cleveland, OH 44145-8131OH2010-11$37,700
15Bodybuilders Ministry Inc497 1st Ave, Chester, VT 05143VT2002-06$28,800
16Mission- Boundaries Unlimited2011 Kimberly Dr, Somerset, KY 42503-9658KY2009-06$27,185
17Show Me The Way Walk To Emmaus Inc105 Cedarwood Ave, Branson, MO 65616-8838MO2003-08$25,773
18Evangelical Network In New England Inc4 Pleasant St, Wenham, MA 01984-1317MA2014-03$12,792
19Jesus Serving The Needy4003 Nw Claymont Dr, Kansas City, MO 64116MO2009-04$0
20Spiritual Growth Ministries Inc6258 Lake Paddock Drive, Florissant, MO 63033MO2003-09$0
Number of organizations performing similar types of work
Alaska1
Alabama5
Arizona4
California22
Colorado2
Florida15
Georgia3
Iowa2
Illinois9
Indiana7
Kansas1
Kentucky2
Louisiana3
Massachusetts2
Maryland2
Michigan3
Minnesota6
Missouri3
Mississippi2
North Carolina7
Nebraska1
New Jersey2
New Mexico1
Nevada1
New York3
Ohio2
Oklahoma3
Oregon2
Pennsylvania3
South Carolina1
South Dakota2
Tennessee5
Texas11
Virginia7
Vermont2
Washington7
Wisconsin1
Total155

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