Sebastian County Aquatics Association Inc in Fort Smith, Arkansas (AR)
Table of contents:
| Sebastian County Aquatics Association Inc | |
| Employer Identification Number (EIN) | 710527884 |
| Name of Organization | Sebastian County Aquatics Association Inc |
| Address | PO BOX 3466, Fort Smith, AR 72913-3466 |
| Activities | Swimming or tennis club, Other recreational activities, Services for the aged (see also 153 ad 382) |
| Subsection | Charitable Organization |
| Ruling Date | 03/1980 |
| 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 | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $118,860 |
| Amount of Income | $36,420 |
| Form 990 Revenue Amount | $28,404 |
| National Taxonomy of Exempt Entities (NTEE) | Recreation, Sports, Leisure, Athletics: Swimming, Water Recreation |
Non-representatives - add comments:
Amount of income in 2013: $36,420 (it was $51,976 in 2012)
| Sebastian County Aquatics Association Inc: | $36,420 |
| Other organizations performing similar types of work: | $198,434 |
Assets in 2013: $118,860 (it was $115,795 in 2012)
| Sebastian County Aquatics Association Inc: | $118,860 |
| Other organizations performing similar types of work: | $98,183 |
Expenses in 2013: $25,339
| This organization: | $25,339 |
| Other organizations performing similar types of work: | $175,793 |
Income to expenses ratio in 2013: 1.4
| Sebastian County Aquatics Association Inc: | 1.4 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 19.2%
| Sebastian County Aquatics Association Inc: | 19.2% |
| Other organizations performing similar types of work: | 14.2% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $25,403 | $43,930 | $28,404 |
| Contributions, gifts, grants, and similar amounts received | $5,052 | $19,805 | $5,449 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $5,378 | $9,148 | $2,067 |
| Investment income | $38 | $33 | $36 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $12,085 | $12,179 | $17,080 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $19,774 | $20,225 | $25,096 |
| Less: direct expenses from gaming and fundraising events | $7,689 | $8,046 | $8,016 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $2,850 | $2,765 | $3,772 |
| Total expenses | $23,708 | $25,848 | $25,339 |
| Total net assets | $97,713 | $115,795 | $118,860 |
| Excess/Deficit for the year | $1,695 | $18,082 | $3,065 |
| Net assets or fund balances at beginning of year | $96,018 | $97,713 | $115,795 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $115,795 | $118,860 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $97,713 | $115,795 | $118,860 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $97,713 | $115,795 | $118,860 |
| 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: (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 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $164,998 |
| Subtotal | $164,998 |
| Gifts, grants, contributions, and membership fees received | $64,556 |
| 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 | $100,442 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| 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 |
| Less | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $178,235 |
| Public support | $164,998 |
| Subtotal | $274 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $274 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $12,963 |
| Write your review! |
|
|
| Recently Added Reviews |
Divine Destiny Ministries in Fort Smith, AR
 |
|
Old Fort Homeless Coalition Inc in Fort Smith, AR
|
|
Storks Nest Charity Fund in Little Rock, AR
|
| Bibles For Belize in Vilonia, AR |
| Lost Cherokee Nation Tribal Association Inc in Dover, AR |
| Gods Feeding Hands in Mena, AR |
|
Beckham Ridge Ministries in Mountain View, AR
|
|
Unconditional Love Pet Rescue in Eureka Spgs, AR
|
|
Masonic Temple Assn in Hot Springs, AR
|
Arkansas Regional Organ Recovery Agency Inc in Little Rock, AR
 |
| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Us Swimming Inc, Southern Ca Swimming Inc | 55 Hitchcock Way Ste 211, Santa Barbara, CA 93105-5110 | CA | 2006-03 | $3,953,880 |
| 2 | Stony Brook Yacht Club Inc | PO BOX 755, Stony Brook, NY 11790-0755 | NY | 1953-06 | $1,877,522 |
| 3 | Roanoke Valley Swimming Inc | PO BOX 4646, Roanoke, VA 24015-0646 | VA | 1988-04 | $1,822,202 |
| 4 | Waukesha Express Swim Team Inc | PO BOX 1874, Waukesha, WI 53187-1874 | WI | 1981-02 | $1,131,659 |
| 5 | Saltaire Yacht Club Inc | 13o New Hyde Park Rd, Franklin Square, NY 11010 | NY | 1984-03 | $1,014,746 |
| 6 | Us Swimming Inc, Pacific Swimming | 4533 Tuolumne Way, Concord, CA 94521-4233 | CA | 2006-03 | $972,373 |
| 7 | Us Swimming Inc, Connecticut | 54 Lido Rd, Unionville, CT 06085-1535 | CT | 2006-03 | $907,451 |
| 8 | Santa Fe Trail Blazers Association | 6501 Antioch Rd, Shawnee Msn, KS 66202-3637 | KS | 1977-07 | $869,946 |
| 9 | San Diego Yacht Club Sailing Foundation | 1011 Anchorage Ln, San Diego, CA 92106-3005 | CA | 1997-07 | $736,522 |
| 10 | Suburban Swimming Club | 3615 Gradyville Rd, Newtown Square, PA 19073 | PA | 1964-02 | $719,448 |
| 11 | Wichita Swim Club | 8323 E Douglas Ave, Wichita, KS 67207-1213 | KS | 1982-10 | $713,053 |
| 12 | Southeastern Swim Club Incorporated | PO BOX 327, Fishers, IN 46038-0327 | IN | 1997-07 | $675,656 |
| 13 | South West Aquatic Team | PO BOX 20738, Greenfield, WI 53220-0738 | WI | 1976-09 | $658,511 |
| 14 | Southern California Aquatic Masters Swimming Club | 3646 Barry Ave, Los Angeles, CA 90066 | CA | 1992-02 | $643,396 |
| 15 | Us Swimming Inc, Sierra Nevada | 5350 Whitehaven Way, Antelope, CA 95843-5996 | CA | 2006-03 | $629,749 |
| 16 | X-Cel Swimming Inc | PO BOX 3141, Princeton, NJ 08543-3141 | NJ | 1997-03 | $590,570 |
| 17 | Tucson Ford Dealers Aquatics Inc, Tucson Swim Club | PO BOX 44233, Tucson, AZ 85733-4233 | AZ | 1981-08 | $568,905 |
| 18 | Us Swimming Inc, Oregon | 1750 Sw Skyline Blvd Ste 103, Portland, OR 97221-2544 | OR | 2006-03 | $535,159 |
| 19 | Sebastian County Aquatics Association Inc | PO BOX 3466, Fort Smith, AR 72913-3466 | AR | 1980-03 | $36,420 |
| 20 | River Valley Aquatics | PO BOX 191, Russellville, AR 72811-0191 | AR | 1996-04 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total | 415 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Organization representatives - add corrected or new information about Sebastian County Aquatics Association Inc »
Non-representatives - add comments about Sebastian County Aquatics Association Inc»