Rocky Mt Rapids Swim Team in Colorado Spgs, Colorado (CO)
Table of contents:
| Rocky Mt Rapids Swim Team | |
| Employer Identification Number (EIN) | 841451498 |
| Name of Organization | Rocky Mt Rapids Swim Team |
| In Care of Name | Daniel Leyes Treas |
| Address | PO BOX 62485, Colorado Spgs, CO 80962-2485 |
| Subsection | Charitable Organization |
| Ruling Date | 02/2009 |
| 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 | $10,000 to $24,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $15,745 |
| Amount of Income | $138,798 |
| Form 990 Revenue Amount | $137,976 |
| National Taxonomy of Exempt Entities (NTEE) | Recreation, Sports, Leisure, Athletics: Swimming, Water Recreation |
Non-representatives - add comments:
Amount of income in 2013: $138,798 (it was $98,073 in 2012)
| Rocky Mt Rapids Swim Team: | $138,798 |
| Other organizations performing similar types of work: | $81,788 |
Assets in 2013: $15,745 (it was $8,463 in 2012)
| Rocky Mt Rapids Swim Team: | $15,745 |
| Other organizations performing similar types of work: | $33,448 |
Expenses in 2013: $130,276
| This organization: | $130,276 |
| Other organizations performing similar types of work: | $75,206 |
Income to expenses ratio in 2013: 1.1
| Rocky Mt Rapids Swim Team: | 1.1 |
| Other organizations performing similar types of work: | 0.9 |
Grants share in income in 2013: 1.2%
| Rocky Mt Rapids Swim Team: | 1.2% |
| Other organizations performing similar types of work: | 78.3% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $68,295 | $96,968 | $137,976 |
| Contributions, gifts, grants, and similar amounts received | $200 | $1,564 | $1,630 |
| Program service revenue including government fees and contracts | $2,425 | $4,514 | $7,567 |
| Membership dues and assessments | $65,459 | $84,698 | $120,615 |
| Investment income | $7 | $4 | $0 |
| Gain/Loss from sale of assets other than inventory | $-316 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $515 | $6,188 | $8,164 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $1,229 | $7,293 | $8,986 |
| Less: direct expenses from gaming and fundraising events | $714 | $1,105 | $822 |
| Gross profit/loss from sales of inventory | $5 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $67,549 | $106,686 | $130,276 |
| Total net assets | $15,105 | $5,539 | $13,854 |
| Excess/Deficit for the year | $746 | $-9,718 | $7,700 |
| Net assets or fund balances at beginning of year | $14,071 | $15,105 | $5,539 |
| Other changes in net assets or fund balances | $288 | $152 | $615 |
| Net assets or fund balances at end of year | $5,539 | $13,854 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $15,649 | $8,463 | $15,745 |
| Total liabilities | $544 | $2,924 | $1,891 |
| Net assets or fund balances | $15,105 | $5,539 | $13,854 |
| 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 | $455,523 |
| Subtotal | $455,523 |
| Gifts, grants, contributions, and membership fees received | $406,177 |
| 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 | $49,346 |
| 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 | $455,543 |
| Public support | $455,523 |
| Subtotal | $20 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $20 |
| 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 | $0 |
| Write your review! |
|
|
| Recently Added Reviews |
Colorado Springs Independence Center in Colorado Spgs, CO
 |
|
Christian & Missionary Alliance, National Office in Colorado Spgs, CO
|
Fc Brighton in Brighton, CO
 |
| Destination Summit Ministries International Inc in Highlands Ranch, CO |
| Colorado Citizens For Culture in Denver, CO |
| Franklin Db Jackson National Association For Black Veterans in Denver, CO |
|
International Vacuum Tube Museum in Evergreen, CO
|
|
Denver Columbus Day Parade Committee, Denver Columbus Day Parade in Edgewater, CO
|
|
Riding Institute For Disabled Equestrians Inc in Silt, CO
|
|
Spin Enterprises Incorporated in Aurora, CO
|
| 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 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
| ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Total | 2,651 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
Organization representatives - add corrected or new information about Rocky Mt Rapids Swim Team »
Non-representatives - add comments about Rocky Mt Rapids Swim Team»