Southwestern Association Of Naturalists in Stephenville, Texas (TX)

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Southwestern Association Of Naturalists
Employer Identification Number (EIN)237046360
Name of OrganizationSouthwestern Association Of Naturalists
In Care of NamePaula Williamson
AddressBox T-0100, Stephenville, TX 76042
ActivitiesScientific research (diseases), Contact or sponsored scientific research for industry, Other school related activities
SubsectionScientific Organization, Educational Organization
Ruling Date12/1969
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
OrganizationAssociation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2011
Assets$500,000 to $999,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$629,709
Amount of Income$130,689
Form 990 Revenue Amount$130,689
National Taxonomy of Exempt Entities (NTEE)Arts, Culture and Humanities: Printing, Publishing


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Amount of income in 2011: $130,689 (it was $100,679 in 2010)
Southwestern Association Of Naturalists: 

 $130,689
Other organizations performing similar types of work: 

 $148,702

Assets in 2011: $629,709 (it was $580,755 in 2010)
Southwestern Association Of Naturalists: 

 $629,709
Other organizations performing similar types of work: 

 $151,247

Expenses in 2011: $96,835
This organization: 

 $96,835
Other organizations performing similar types of work: 

 $127,266

Income to expenses ratio in 2011: 1.3
Southwestern Association Of Naturalists: 

 1.3
Other organizations performing similar types of work: 

 1.0

Grants share in income in 2011: 26.6%
This organization: 

 26.6%
Other organizations performing similar types of work: 

 44.8%

Financial snapshot ($)

Revenue for 2011

Support schedule

Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$130,689
Contributions, Gifts, Grants and Other Similar Amounts$34,786
Program Service Revenue$52,726
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$12,936
Income from investment of tax-exempt bond proceeds$0
Royalties$30,241
Net rental income$0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2011)
Total functional expenses$96,835
Compensation of current officers, directors, trustees, and key employees$0
Other salaries and wages$0
Payroll taxes$0
Professional fundraising services$0
Other$96,835
Balance Sheet (for 2011)
Total assets$629,709
Total liabilities$0
Total net assets or fund balances$629,709
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
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
Support Schedule for Organizations Described in Section 509(a)(2) (for 2011)
2007 - 2011 Total
Total support$426,370
Gifts, grants, contributions, and membership fees received$205,157
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$142,787
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
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975$78,426
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Randall House Publications Of The National Assn Of Free Will Baptist, Randall House Publications114 Bush Rd, Nashville, TN 37217-2904TN1991-11$4,950,139
2University Press Of Mississippi Inc3825 Ridgewood Rd, Jackson, MS 39211-6453MS1970-12$2,858,039
3Scroll Ministries Inc2209 S Broadway Ave, Tyler, TX 75701-5401TX1984-10$991,677
4Daedalian FoundationPO BOX 249, Universal Cty, TX 78148-0249TX1960-10$937,345
5Student Media Company Inc3140 Dyer Suite 314 Hughes Trigg St, Dallas, TX 75205-1977TX1933-09$639,128
6Critical Review Foundation Inc, Critical Review9639 Requa Rd, Helotes, TX 78023-3224TX1993-06$323,163
7American Heritage Education Foundation Inc3100 Weslayan St Ste 375, Houston, TX 77027-5731TX1996-04$204,605
8Southwestern Association Of NaturalistsBox T-0100, Stephenville, TX 76042TX1969-12$130,689
9Chax Press Inc2402 Terrace Ave, Victoria, TX 77901-4400TX1988-06$48,460
10Christian AnswersPO BOX 144441, Austin, TX 78714-4441TX1995-06$41,330
11Charismedia Ministries Inc17300 Dallas Pkwy Ste 2040, Dallas, TX 75248-1195TX1978-09$28,315
12Testimonies19435 Bay Bower Ln, Katy, TX 77449-7638TX1997-05$1
13American Assn Of Stratigraphic Palynologists Foundation3011 Friendswood Dr, Arlington, TX 76013-2033TX1976-05$0
14Center For The Advancement Of Studies In Architecture Inc1200 Langford St, College Sta, TX 77840-4343TX1995-05$0
15Christian Culture Center3831 Glenheather Drive, Houston, TX 77068TX1990-09$0
16Dallas Teen Age Inc108 Silver Spur, Horseshoe Bay, TX 78657TX1995-01$0
17Indico Foundation5280 Trail Lake Dr Ste 14, Fort Worth, TX 76133-1940TX1996-09$0
18Positive Threads1219 Taylor St, Austin, TX 78702-5333TX1995-08$0
19Stump Enrichment Ministry For Church & Family4230 Lbj Fwy Ste 305, Dallas, TX 75244-5806TX1996-01$0
20Texas Church Review4200 S Shepherd Dr Ste 218, Houston, TX 77098-5354TX1991-05$0
Number of organizations performing similar types of work
Alabama7
Arkansas2
Arizona7
California74
Colorado7
Connecticut6
District of Columbia20
Delaware1
Florida19
Georgia12
Hawaii3
Iowa5
Idaho2
Illinois28
Indiana8
Kansas5
Kentucky6
Louisiana1
Massachusetts21
Maryland11
Maine3
Michigan17
Minnesota14
Missouri18
Mississippi3
Montana1
North Carolina7
Nebraska3
New Jersey7
New Mexico4
New York50
Ohio4
Oklahoma4
Oregon3
Pennsylvania10
South Carolina3
South Dakota2
Tennessee6
Texas18
Utah2
Virginia21
Vermont3
Washington12
Wisconsin10
West Virginia2
Wyoming1
International3
Total476

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