Sno-Lyons in Rock Rapids, Iowa (IA)
Table of contents:
| Sno-Lyons | |
| Employer Identification Number (EIN) | 421447637 |
| Name of Organization | Sno-Lyons |
| Address | 1821 Ibex Ave, Rock Rapids, IA 51246-7773 |
| Subsection | Social Welfare Organization |
| Ruling Date | 03/2009 |
| Deductibility | Contributions are not deductible |
| Foundation | All organizations except 501(c)(3) |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $1 to $9,999 |
| Income | $10,000 to $24,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $9,997 |
| Amount of Income | $13,634 |
| Form 990 Revenue Amount | $-3,805 |
| National Taxonomy of Exempt Entities (NTEE) | Environmental Quality, Protection and Beautification: Land Resources Conservation |
Non-representatives - add comments:
Amount of income in 2013: $13,634 (it was $6,816 in 2012)
| This organization: | $13,634 |
| Other organizations performing similar types of work: | $74,814 |
Assets in 2013: $9,997 (it was $19,381 in 2012)
| This organization: | $9,997 |
| Other organizations performing similar types of work: | $178,223 |
Expenses in 2013: $5,578
| This organization: | $5,578 |
| Other organizations performing similar types of work: | $51,238 |
Income to expenses ratio in 2013: 2.4
| This organization: | 2.4 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: -25.5%
| Sno-Lyons: | -25.5% |
| Other organizations performing similar types of work: | 97.1% |
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $20,587 | $4,180 | $-3,805 |
| Contributions, gifts, grants, and similar amounts received | $1,882 | $4,093 | $969 |
| Program service revenue including government fees and contracts | $21,956 | $1,704 | $1,925 |
| Membership dues and assessments | $4,271 | $950 | $55 |
| Investment income | $9 | $69 | $62 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $-7,531 | $-2,636 | $-6,816 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $0 | $0 | $10,623 |
| Less: direct expenses from gaming and fundraising events | $7,531 | $2,636 | $17,439 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $12,736 | $5,493 | $5,578 |
| Total net assets | $20,693 | $19,381 | $9,997 |
| Excess/Deficit for the year | $7,851 | $-1,313 | $-9,383 |
| Net assets or fund balances at beginning of year | $12,842 | $20,694 | $19,380 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $19,381 | $9,997 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $20,693 | $19,381 | $9,997 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $20,693 | $19,381 | $9,997 |
| 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: | Not provided |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Write your review! |
|
|
| Recently Added Reviews |
| Disabled American Veterans, Disabled American Veterans Chapter 20 - Des Moines Ia in Des Moines, IA |
Pink Tractor Foundation in St Charles, IA
 |
| Mid Iowa Foster Grandparent Program in Boone, IA |
Furry Friends Refuge in Urbandale, IA
 |
|
Endure Iowa Inc in Johnston, IA
|
|
Boone Community Theatre in Boone, IA
|
|
Missouri River Boat Club in Sioux City, IA
|
| Teens Of Tomorrow Inc in Council Blfs, IA |
|
Midwest Pets For Life in Clinton, IA
|
|
Raised At Full Draw in Winterset, IA
|
| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | United States Endowment Forforestry And Communities Inc | 908 E North St, Greenville, SC 29601-3104 | SC | 2007-02 | $241,169,897 |
| 2 | Wildlife Heritage Foundation | 563 2nd St Ste 120, Lincoln, CA 95648-1888 | CA | 2000-12 | $16,968,061 |
| 3 | Southeastern Trust For Parks And Land Inc | 4892 Hampton Lake Dr, Marietta, GA 30068-4307 | GA | 2012-07 | $14,027,022 |
| 4 | Western Reserve Land Conservancy | 3850 Chagrin River Rd, Moreland Hls, OH 44022-1131 | OH | 1996-08 | $13,060,330 |
| 5 | Nu Land Trust Inc | PO BOX 270, Hartford, CT 06141-0270 | CT | 2014-09 | $11,466,250 |
| 6 | Katama Airfield Tr | 12 Herring Creek Rd/Po Box 3453, Edgartown, MA 02539 | MA | 1999-04 | $10,950,764 |
| 7 | Transition Habitat Conservancy | PO BOX 720026, Pinon Hills, CA 92372-0026 | CA | 2006-04 | $7,957,992 |
| 8 | Kenneth Kirchman Foundation Inc | 7555 Old Melbourne Hwy, Saint Cloud, FL 34771-7914 | FL | 2011-02 | $7,581,045 |
| 9 | Nova Scotia Nature Trust | Po Box 2202, Halifax | international | 2006-04 | $3,366,496 |
| 10 | Hiipaka Llc | 59-864 Kamehameha Hwy, Haleiwa, HI 96712-8411 | HI | 2012-02 | $3,343,545 |
| 11 | Clifftop Alliance, Clifftop Nfp | Po Box 131, Maeystown, IL 62256 | IL | 2008-09 | $2,850,353 |
| 12 | Iowa Agricultural Mitigation | 2402 S Duff Ave, Ames, IA 50010-8037 | IA | 2011-10 | $373,050 |
| 13 | Prairie Winds Resource Conservation And Development Inc | PO BOX 93, Lake Mills, IA 50450-0093 | IA | 2002-08 | $72,383 |
| 14 | Sno-Lyons | 1821 Ibex Ave, Rock Rapids, IA 51246-7773 | IA | 2009-03 | $13,634 |
| 15 | Southern Iowa Oak Savanna Allianceincorporated | 20401 Nw Little River Rd, Leon, IA 50144-1685 | IA | 2007-03 | $2,858 |
| 16 | Cph Corporation | 149 W Broadway, Council Bluffs, IA 51503 | IA | 2002-04 | $0 |
| 17 | Iowa Land Conservancy Inc | 532 29th Street Suite A, Des Moines, IA 50312 | IA | 2000-01 | $0 |
| 18 | Iowa Prairie Network Inc | 2402 S Duff Ave, Ames, IA 50010 | IA | 1994-06 | $0 |
| 19 | Iowa Urban Tree Council | 100 Court Avenue Suite 100, Des Moines, IA 50309 | IA | 2013-07 | $0 |
| 20 | Littleport Park Inc | Po Box 606, Elkader, IA 52043 | IA | 2013-01 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total | 1,295 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Organization representatives - add corrected or new information about Sno-Lyons »
Non-representatives - add comments about Sno-Lyons»