Little Saline Sportsman Club Inc in Saint Mary, Missouri (MO)

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Little Saline Sportsman Club Inc
Employer Identification Number (EIN)431888956
Name of OrganizationLittle Saline Sportsman Club Inc
Address18903 State Route N, Saint Mary, MO 63673-9058
SubsectionPleasure, Recreational, or Social Club
Ruling Date03/2010
DeductibilityContributions are not deductible
FoundationAll organizations except 501(c)(3)
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$100,000 to $499,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$165,346
Amount of Income$119,826
Form 990 Revenue Amount$52,369
National Taxonomy of Exempt Entities (NTEE)Recreation, Sports, Leisure, Athletics: Recreational, Pleasure, or Social Club


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Amount of income in 2013: $119,826 (it was $107,151 in 2012)
Little Saline Sportsman Club Inc: 

 $119,826
Other organizations performing similar types of work: 

 $62,479

Assets in 2013: $165,346 (it was $142,443 in 2012)
Little Saline Sportsman Club Inc: 

 $165,346
Other organizations performing similar types of work: 

 $41,400

Expenses in 2013: $29,466
This organization: 

 $29,466
Other organizations performing similar types of work: 

 $49,751

Income to expenses ratio in 2013: 4.1
Little Saline Sportsman Club Inc: 

 4.1
Other organizations performing similar types of work: 

 0.9

Financial snapshot ($)

Revenue for 2013

Revenue, Expenses, and Changes in Net Assets or Fund Balances
201120122013
Total revenue$33,063$39,035$52,369
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$3,938$3,809$4,570
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$0$0$0
Gross profit/loss from sales of inventory$29,125$35,226$47,799
Gross sales of inventory, less returns and allowances$106,931$103,342$115,256
Less: cost of goods sold$77,806$68,116$67,457
Other revenue$0$0$0
Total expenses$16,799$19,082$29,466
Total net assets$122,489$142,443$165,346
Excess/Deficit for the year$16,264$19,953$22,903
Net assets or fund balances at beginning of year$106,225$122,490$142,443
Other changes in net assets or fund balances$0$0$0
Net assets or fund balances at end of year$142,443$165,346
Balance Sheets
201120122013
Total assets$122,489$142,443$165,346
Total liabilities$0$0$0
Net assets or fund balances$122,489$142,443$165,346
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:Not provided
Number of organizations supported0
Sum of amounts of support$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Treasure Island Tennis & Yacht Club400 Treasure Island Cswy, Treasure Is, FL 33706-1131FL2007-10$3,103,974
2Tau Kappa Epsilon Fraternity Inc, 298 Iota Zeta Colony747 Comstock Ave, Syracuse, NY 13210-2820NY2004-02$249,224
3Treasure Lake Vacation Resort Camping Club Inc1 Treasure Lake Dr, Branson, MO 65616-3567MO1990-09$3,112,996
4Sedalia Country Club5074 Highway Y, Sedalia, MO 65301-9040MO1977-08$2,102,220
5Beta Beta Alumni Of The Delta Sigma Phi Fraternity414 E, Columbia, MO 65201MO2014-09$1,822,596
6Sikeston Area Country Club IncPO BOX 675, Sikeston, MO 63801-0675MO2002-09$806,402
7Pi Beta Phi Fraternity Housing Corporation1154 Town And Commons Dr, Twn And Cntry, MO 63017MO2009-12$741,328
8Sportsman Association Of Perry County17 N Shelby St, Perryville, MO 63775-1842MO2011-12$421,307
9Lambda Chi Alpha Fraternity Property Management Corporation, Marvin Anwander President414 E, Columbia, MO 65201MO2014-08$256,149
10Tau Kappa Epsilon Fraternity Inc, 156 Beta Theta ChapterPO BOX 731, Columbia, MO 65205-0731MO2004-02$251,060
11Tau Kappa Epsilon Fraternity Inc, 155 Beta Eta Chapter1107 N State St, Rolla, MO 65401-2871MO2004-02$195,982
12Sports Car Club Of St Louis Inc9380a Watson Industrial Park, Saint Louis, MO 63126-1521MO2003-12$195,755
13Fraternal Order Of The Bears, 21 Fraternal Order Of The Bears LdgPO BOX 573, Marble Hill, MO 63764-0573MO2010-01$156,512
14Fraternal Order Of The Bears, 26 Fraternal Order Of The BearsPO BOX 282, Grant City, MO 64456-0282MO2010-11$152,813
15Kcn Aero Club Inc200 Ne Missouri Rd Ste 298, Lees Summit, MO 64086-4722MO2011-09$152,016
16Tau Kappa Epsilon Fraternity Inc, 209 Delta Nu Chapter555 W 9th St, Maryville, MO 64468-1303MO2004-02$150,292
17Vandalia Country ClubPO BOX 51, Vandalia, MO 63382-0051MO1995-07$122,310
18Little Saline Sportsman Club Inc18903 State Route N, Saint Mary, MO 63673-9058MO2010-03$119,826
19Fraternal Order Of The Bears, 99 Fraternal Order Of The Bears Ldg647 S Oak St, Buffalo, MO 65622-8556MO2010-01$119,765
20Fraternal Order Of The Bears, 521 Fraternal Order Of The BearsRr 1 Box 180, Puxico, MO 63960-9603MO2010-01$119,011
Number of organizations performing similar types of work
Alaska51
Alabama146
Arkansas73
Arizona233
California1,398
Colorado245
Connecticut207
District of Columbia42
Delaware48
Florida770
Georgia222
Hawaii70
Iowa129
Idaho65
Illinois344
Indiana230
Kansas70
Kentucky136
Louisiana156
Massachusetts271
Maryland275
Maine70
Michigan383
Minnesota178
Missouri239
Mississippi43
Montana53
North Carolina261
North Dakota33
Nebraska53
New Hampshire83
New Jersey357
New Mexico62
Nevada97
New York650
Ohio422
Oklahoma84
Oregon203
Pennsylvania668
Rhode Island59
South Carolina168
South Dakota32
Tennessee143
Texas646
Utah62
Virginia337
Vermont55
Washington327
Wisconsin264
West Virginia67
Wyoming36
International6
Total11,322

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