Piney Creek Heat Swim Team Inc in Centennial, Colorado (CO)
Table of contents:
Piney Creek Heat Swim Team Inc | |
Employer Identification Number (EIN) | 205783158 |
Name of Organization | Piney Creek Heat Swim Team Inc |
In Care of Name | Rob Logan |
Address | 5800 S Joplin Way, Centennial, CO 80015-4072 |
Subsection | Charitable Organization, Educational Organization |
Ruling Date | 03/2007 |
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 | $25,000 to $99,999 |
Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
Asset Amount | $26,831 |
Amount of Income | $41,994 |
Form 990 Revenue Amount | $39,134 |
National Taxonomy of Exempt Entities (NTEE) | Recreation, Sports, Leisure, Athletics: Swimming, Water Recreation |
Non-representatives - add comments:
Amount of income in 2013: $41,994 (it was $34,872 in 2012)
This organization: | $41,994 |
Other organizations performing similar types of work: | $81,788 |
Assets in 2013: $26,831 (it was $23,521 in 2012)
This organization: | $26,831 |
Other organizations performing similar types of work: | $33,448 |
Expenses in 2013: $35,824
Piney Creek Heat Swim Team Inc: | $35,824 |
Other organizations performing similar types of work: | $75,206 |
Income to expenses ratio in 2013: 1.2
Piney Creek Heat Swim Team Inc: | 1.2 |
Other organizations performing similar types of work: | 0.9 |
Grants share in income in 2013: 16.0%
This organization: | 16.0% |
Other organizations performing similar types of work: | 78.3% |
Revenue for 2013
Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total revenue | $30,163 | $31,714 | $39,134 |
Contributions, gifts, grants, and similar amounts received | $4,497 | $4,334 | $6,242 |
Program service revenue including government fees and contracts | $20,090 | $23,195 | $27,275 |
Membership dues and assessments | $0 | $0 | $0 |
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 | $4,335 | $3,192 | $4,635 |
Gross income from gaming | $0 | $0 | $0 |
Gross income from fundraising events | $6,320 | $5,539 | $7,098 |
Less: direct expenses from gaming and fundraising events | $1,985 | $2,347 | $2,463 |
Gross profit/loss from sales of inventory | $1,241 | $993 | $982 |
Gross sales of inventory, less returns and allowances | $1,557 | $1,804 | $1,379 |
Less: cost of goods sold | $316 | $811 | $397 |
Other revenue | $0 | $0 | $0 |
Total expenses | $31,459 | $28,969 | $35,824 |
Total net assets | $20,776 | $23,521 | $26,831 |
Excess/Deficit for the year | $-1,296 | $2,745 | $3,310 |
Net assets or fund balances at beginning of year | $22,072 | $20,776 | $23,521 |
Other changes in net assets or fund balances | $0 | $0 | $0 |
Net assets or fund balances at end of year | $23,521 | $26,831 |
Balance Sheets | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total assets | $20,776 | $23,521 | $26,831 |
Total liabilities | $0 | $0 | $0 |
Net assets or fund balances | $20,776 | $23,521 | $26,831 |
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 | $22,593 |
Subtotal Support | $22,593 |
Gifts, grants, contributions, and membership fees received | $22,593 |
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 | $0 |
Total Support | $22,593 |
Public Support | $22,593 |
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
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. | $0 |
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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 | Steamboat Training Adaptive Recreational Sports | PO BOX 770208, Steamboat Spr, CO 80477-0208 | CO | 2007-06 | $536,892 |
4 | Valley Swim Club Inc | PO BOX 6184, Colo Spgs, CO 80934-6184 | CO | 2000-12 | $189,329 |
5 | Denver Triton Swim Team | 2045 Fairfax St, Denver, CO 80207 | CO | 2010-06 | $128,149 |
6 | Stingrays Booster Club | Po Box 5286, Englewood, CO 80111 | CO | 2009-10 | $110,081 |
7 | Swim Dogs | 655 S Monaco Pkwy, Denver, CO 80224-1228 | CO | 2008-01 | $107,839 |
8 | Tidal Wave Aquatics, Twa | 4178 S Crystal Ct Apt 1414, Aurora, CO 80014-4251 | CO | 2003-10 | $107,668 |
9 | Team Vortex Swim Club | PO BOX 249, Fort Collins, CO 80522-0249 | CO | 2001-04 | $98,230 |
10 | Team Colorado Whitewater Racing Club | 4740 Table Mesa Dr, Boulder, CO 80305-4505 | CO | 2013-09 | $94,657 |
11 | Eaton Swim Club, Eaton Red Waves Swim Club | PO BOX 150, Eaton, CO 80615-0150 | CO | 2010-08 | $74,709 |
12 | Mesa Swim Team Inc | 907 Brooklawn Dr, Boulder, CO 80303-2708 | CO | 2012-11 | $46,390 |
13 | Cherry Creek Vista Swim Team Inc | 5368 S Havana Ct, Englewood, CO 80111-3816 | CO | 2014-09 | $43,822 |
14 | Swim2win Association, Colorado Swim Academy | PO BOX 1414, Eastlake, CO 80614-1414 | CO | 2014-05 | $26,951 |
15 | Village Seven Swim Team | 6065 Templeton Gap Rd, Colorado Spgs, CO 80923-5109 | CO | 2005-01 | $20,944 |
16 | Red Rock Swim Club | 5924 S Ukraine St, Aurora, CO 80015-6650 | CO | 2010-11 | $16,514 |
17 | Colorado Water Polo Club | 2820 Birch Street, Denver, CO 80207 | CO | 2012-06 | $15,680 |
18 | Woodland Aquatic Project Inc | Po Box 639, Woodland Park, CO 80866 | CO | 2014-10 | $10,669 |
19 | Durango Whitewater Inc | 3225 East 6th Ave, Durango, CO 81301 | CO | 2007-06 | $2,435 |
20 | Boulder Elks Youth Services Inc | Po Box 978, Boulder, CO 80305-0978 | CO | 2010-05 | $0 |
Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Total | 2,651 |
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