Arkansas Boathouse Club Inc in North Little Rock, Arkansas (AR)
Table of contents:
| Arkansas Boathouse Club Inc | |
| Employer Identification Number (EIN) | 205873119 |
| Name of Organization | Arkansas Boathouse Club Inc |
| In Care of Name | B Gene Scott |
| Address | 1434 Pike Ave Coulson Oil Co, North Little Rock, AR 72114 |
| Subsection | Educational Organization |
| Ruling Date | 05/2007 |
| Deductibility | Contributions are deductible |
| Foundation | Organization 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 |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 06/2014 |
| 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 | $95,386 |
| Amount of Income | $23,576 |
| Form 990 Revenue Amount | $23,576 |
| National Taxonomy of Exempt Entities (NTEE) | Recreation, Sports, Leisure, Athletics: Swimming, Water Recreation |
Non-representatives - add comments:
Amount of income in 2014: $23,576 (it was $22,096 in 2013)
| Arkansas Boathouse Club Inc: | $23,576 |
| Other organizations performing similar types of work: | $81,788 |
Assets in 2014: $95,386 (it was $117,866 in 2013)
| Arkansas Boathouse Club Inc: | $95,386 |
| Other organizations performing similar types of work: | $33,448 |
Expenses in 2014: $47,331
| This organization: | $47,331 |
| Other organizations performing similar types of work: | $75,206 |
Income to expenses ratio in 2014: 0.5
| This organization: | 0.5 |
| Other organizations performing similar types of work: | 0.9 |
Grants share in income in 2014: 10.3%
| Arkansas Boathouse Club Inc: | 10.3% |
| Other organizations performing similar types of work: | 78.3% |
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total revenue | $55,553 | $22,096 | $23,576 |
| Contributions, gifts, grants, and similar amounts received | $26,950 | $2,028 | $2,438 |
| Program service revenue including government fees and contracts | $10,685 | $11,865 | $9,345 |
| Membership dues and assessments | $17,904 | $8,203 | $7,316 |
| Investment income | $14 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $3,112 |
| Gross amount from sale of assets other than inventory | $0 | $0 | $3,112 |
| Less: cost or other basis and sales expenses | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $1,365 |
| Total expenses | $46,539 | $44,449 | $47,331 |
| Total net assets | $140,219 | $117,866 | $94,111 |
| Excess/Deficit for the year | $9,014 | $-22,353 | $-23,755 |
| Net assets or fund balances at beginning of year | $131,205 | $140,219 | $117,866 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $140,219 | $117,866 | $94,111 |
| Balance Sheets | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total assets | $140,219 | $117,866 | $95,386 |
| Total liabilities | $0 | $0 | $1,275 |
| Net assets or fund balances | $140,219 | $117,866 | $94,111 |
| Other Information | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | No |
| Were any significant changes made to the organizing or governing documents? | No | 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 | No |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | No |
| Amount of political expenditures, direct or indirect | $0 | $0 | $0 |
| Did the organization file Form 1120-POL for this year? | No | 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 | Yes |
| Total amount involved | $0 | $0 | $1,275 |
| 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 | No |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | No |
| Reason for Public Charity Status (for 2014) | |
| 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 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public Support | $79,450 |
| Subtotal Support | $149,470 |
| Gifts, grants, contributions, and membership fees received | $149,470 |
| 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 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $70,020 |
| Total Support | $149,484 |
| Public Support | $149,470 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $14 |
| 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 | $0 |
| Gross receipts from related activities, etc. | $39,482 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | University Swim Club | Po Box 10442, Knoxville, TN 37939-0442 | TN | 2007-02 | $43,203 |
| 2 | Us Swimming Inc, Usa Swimming | 1 Olympic Plaza, Colorado Springs, CO 80909 | CO | 2006-03 | $40,777,941 |
| 3 | Sea Scout Base Galveston | 7509 Broadway St, Galveston, TX 77554-8921 | TX | 2012-02 | $9,959,938 |
| 4 | International Professional Surfing, Triple Crown Of Surfing | 59-063 Hoalua St Apt A, Haleiwa, HI 96712-8721 | HI | 2013-11 | $2,830,586 |
| 5 | Seva Seahawks Booster Club | PO BOX 1781, Yorktown, VA 23692-1781 | VA | 1995-03 | $2,663,053 |
| 6 | Row New York | 1027 46th Ave Ste 101, Long Is City, NY 11101-5202 | NY | 2002-03 | $1,874,869 |
| 7 | Katy Aquatic Team For Youth Inc, Katy Aquatics Summer Team | 5506 First Street Ave, Katy, TX 77493 | TX | 2001-08 | $1,788,163 |
| 8 | New England Science & Sailing Foundation Inc | PO BOX 733, Stonington, CT 06378-0733 | CT | 2004-08 | $1,387,535 |
| 9 | Saratoga Rowing Association Inc | PO BOX 750, Saratoga Spgs, NY 12866-0750 | NY | 2001-06 | $1,240,829 |
| 10 | Sammamish Rowing Association | PO BOX 3309, Redmond, WA 98073-3309 | WA | 1995-10 | $1,074,124 |
| 11 | Northwest Arkansas Aquatics Inc | PO BOX 1335, Bentonville, AR 72712-1335 | AR | 1996-10 | $214,077 |
| 12 | One With The Water | 611 N 37th St, Rogers, AR 72756 | AR | 2012-06 | $161,049 |
| 13 | Central Arkansas Swim Club Inc | 6509 Allwood Dr, N Little Rock, AR 72118-2613 | AR | 2009-01 | $92,067 |
| 14 | Arkansas Boathouse Club Inc | 1434 Pike Ave Coulson Oil Co, North Little Rock, AR 72114 | AR | 2007-05 | $23,576 |
| 15 | Arkansas Disabled Scuba Association | 8999 Samples Rd, Benton, AR 72019-7078 | AR | 1999-12 | $0 |
| 16 | Crossett Racing Eagles Swim Team Inc | 1201 Beech, Crossett, AR 71635 | AR | 2004-08 | $0 |
| 17 | Heber Springs Swim Club Inc | PO BOX 1447, Heber Springs, AR 72543 | AR | 2011-10 | $0 |
| 18 | Mountain Home Hurricane Swim Team Inc | PO BOX 2291, Mountain Home, AR 72653 | AR | 2007-07 | $0 |
| 19 | Rowing Club Of Northwest Arkansas Inc | Po Box 4521, Fayetteville, AR 72702 | AR | 2012-03 | $0 |
| 20 | Searcy Swim Team Parents Assoc Inc | 1102 Golf Course Drive, Searcy, AR 72143 | AR | 1995-03 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 2,651 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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