Sherwood Lions Football Inc in Menasha, Wisconsin (WI)
Table of contents:
Sherwood Lions Football Inc | |
Employer Identification Number (EIN) | 392003669 |
Name of Organization | Sherwood Lions Football Inc |
Address | W5223 Schaefer Rd, Menasha, WI 54952-9648 |
Subsection | Charitable Organization |
Ruling Date | 07/2010 |
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 | 12/2013 |
Assets | $25,000 to $99,999 |
Income | $10,000 to $24,999 |
Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
Asset Amount | $28,180 |
Amount of Income | $20,705 |
Form 990 Revenue Amount | $18,859 |
National Taxonomy of Exempt Entities (NTEE) | Recreation, Sports, Leisure, Athletics: Football Clubs, Leagues |
Non-representatives - add comments:
Amount of income in 2013: $20,705 (it was $18,023 in 2012)
This organization: | $20,705 |
Other organizations performing similar types of work: | $64,134 |
Assets in 2013: $28,180 (it was $24,708 in 2012)
This organization: | $28,180 |
Other organizations performing similar types of work: | $18,460 |
Expenses in 2013: $15,587
Sherwood Lions Football Inc: | $15,587 |
Other organizations performing similar types of work: | $53,492 |
Income to expenses ratio in 2013: 1.3
Sherwood Lions Football Inc: | 1.3 |
Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 0.0%
This organization: | 0.0% |
Other organizations performing similar types of work: | 2.7% |
Revenue for 2013
Support schedule
Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total revenue | $18,368 | $16,380 | $18,859 |
Contributions, gifts, grants, and similar amounts received | $0 | $0 | $0 |
Program service revenue including government fees and contracts | $0 | $0 | $0 |
Membership dues and assessments | $3,060 | $3,020 | $3,900 |
Investment income | $79 | $23 | $25 |
Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
Gross profit/loss from sales of inventory | $1,660 | $1,782 | $1,615 |
Gross sales of inventory, less returns and allowances | $3,524 | $3,425 | $3,462 |
Less: cost of goods sold | $1,864 | $1,643 | $1,846 |
Other revenue | $13,569 | $11,555 | $13,319 |
Total expenses | $35,965 | $14,504 | $15,587 |
Total net assets | $22,831 | $24,708 | $28,180 |
Excess/Deficit for the year | $-17,597 | $1,877 | $3,272 |
Net assets or fund balances at beginning of year | $40,428 | $22,831 | $24,908 |
Other changes in net assets or fund balances | $0 | $0 | $0 |
Net assets or fund balances at end of year | $24,708 | $27,980 |
Balance Sheets | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total assets | $22,831 | $24,708 | $28,180 |
Total liabilities | $0 | $0 | $0 |
Net assets or fund balances | $22,831 | $24,708 | $28,180 |
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 | $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? | 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 a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
Number of organizations supported | 0 |
Sum of amounts of support | $0 |
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
2009 - 2013 Total | |
---|---|
Public Support | $27,511 |
Subtotal Support | $27,511 |
Gifts, grants, contributions, and membership fees received | $18,310 |
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 | $9,201 |
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $0 |
Total Support | $55,367 |
Public Support | $27,511 |
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $188 |
Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
Other income. Do not include gain or loss from the sale of capital assets | $27,668 |
Gross receipts from related activities, etc. | $12,030 |
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Organizations performing similar types of work | |||||
Id | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
1 | Strongsville Football League | PO BOX 360514, Strongsville, OH 44136-0009 | OH | 2009-01 | $61,696 |
2 | Rainier Valley Football Association | 11400 71st Place South, Seattle, WA 98178 | WA | 2007-06 | $41,772 |
3 | Oakcreek Youth Football Association | PO BOX 332, Oak Creek, WI 53154-0332 | WI | 2011-08 | $170,686 |
4 | Waterford Youth Football Booster Club | 234 N River Rd, Burlington, WI 53105-9718 | WI | 2015-01 | $106,677 |
5 | West Bend Youth Football Organization Inc | 1614 Hawthorn Ln, West Bend, WI 53095-4596 | WI | 2004-09 | $103,946 |
6 | Western Kenosha County Youth Football Inc W K C Y F | PO BOX 673, Silver Lake, WI 53170-0673 | WI | 2002-05 | $85,507 |
7 | Spartan Youth Football Association Inc | PO BOX 246, Brookfield, WI 53008-0246 | WI | 2013-06 | $75,347 |
8 | Oshkosh Flyers Football Club Inc | PO BOX 3092, Oshkosh, WI 54903-3092 | WI | 2012-06 | $69,087 |
9 | Menasha Blue Jay Football Club | Po Box 235, Menasha, WI 54952 | WI | 2002-09 | $67,640 |
10 | West Wauwatosa Youth Football Club Inc | PO BOX 26681, Wauwatosa, WI 53226-0681 | WI | 2015-02 | $52,141 |
11 | Racine Gladiators Youth Football Organization Inc | 4400 Kings Cove Rd, Racine, WI 53406-1002 | WI | 2008-10 | $49,586 |
12 | Deforest Area Youth Football League Inc | PO BOX 198, De Forest, WI 53532-0198 | WI | 2011-12 | $48,098 |
13 | Fort Youth Tackle Football | 401 Oak Ridge Ct, Fort Atkinson, WI 53538-2834 | WI | 2011-06 | $47,772 |
14 | East Troy Youth Football League Inc | Po Box 617, East Troy, WI 53120 | WI | 2005-03 | $27,971 |
15 | Mhb Gridiron Club Inc | 205 S Brookwood Dr, Mount Horeb, WI 53572-3644 | WI | 2013-11 | $23,314 |
16 | Laconia Junior Football Club | W13278 State Road 44, Brandon, WI 53919 | WI | 2014-07 | $22,747 |
17 | Sussex Jayhawks Football Inc | W247n7879 Sharon Dr, Lisbon, WI 53089-1924 | WI | 2013-01 | $22,068 |
18 | Sherwood Lions Football Inc | W5223 Schaefer Rd, Menasha, WI 54952-9648 | WI | 2010-07 | $20,705 |
19 | Shawano Area Youth Football Inc | 201 S Bartlett St, Shawano, WI 54166-2701 | WI | 2008-01 | $8,985 |
20 | Trojan Jr Football Club | N6763 State Road 26, Juneau, WI 53039 | WI | 2014-01 | $8,714 |
Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Total | 3,944 |
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