Canyon Vista Pool Association Inc in Los Alamos, New Mexico (NM)

Canyon Vista Pool Association Inc
Employer Identification Number (EIN)	850219780
Name of Organization	Canyon Vista Pool Association Inc
Address	PO BOX 4634, Los Alamos, NM 87544-4634
Activities	Swimming or tennis club
Subsection	Pleasure, Recreational, or Social Club
Ruling Date	07/1974
Deductibility	Contributions are not deductible
Foundation	All organizations except 501(c)(3)
Organization	Corporation
Exempt Organization Status	Unconditional Exemption
Tax Period	09/2013
Assets	$100,000 to $499,999
Income	$100,000 to $499,999
Filing Requirement	990 (all other) or 990EZ return
Asset Amount	$381,366
Amount of Income	$182,044
Form 990 Revenue Amount	$174,093

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Financial snapshot ($)

Revenue for 2013

	2012	2013
Revenue, Expenses, and Changes in Net Assets or Fund Balances
Total revenue	$170,228	$174,093
Contributions, gifts, grants, and similar amounts received	$25	$32
Program service revenue including government fees and contracts	$5,069	$5,832
Membership dues and assessments	$163,307	$167,030
Investment income	$851	$1,118
Gain/Loss from sale of assets other than inventory	$-2,583	$-7
Gross amount from sale of assets other than inventory	$0	$0
Less: cost or other basis and sales expenses	$2,583	$7
Net income/loss from gaming and fundraising events	$0	$0
Gross profit/loss from sales of inventory	$3,559	$88
Gross sales of inventory, less returns and allowances	$9,513	$8,032
Less: cost of goods sold	$5,954	$7,944
Other revenue	$0	$0
Total expenses	$159,011	$158,663
Total net assets	$364,125	$379,555
Excess/Deficit for the year	$11,217	$15,430
Net assets or fund balances at beginning of year	$352,908	$364,125
Other changes in net assets or fund balances	$0	$0
Net assets or fund balances at end of year	$364,125	$379,555

	2012	2013
Balance Sheets
Total assets	$365,963	$381,366
Total liabilities	$1,838	$1,811
Net assets or fund balances	$364,125	$379,555

	2012	2013
Other Information
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	Yes
Has the organization filed a Form 990-T for the year?	No	Yes
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
Gross receipts for public use of club facilities	$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:	Not provided
Number of organizations supported	0
Sum of amounts of support	$0

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