Collinsville Area Youth Sports Association in Collinsville, Texas (TX)
Table of contents:
- Overview
- Detailed Reports
- Analysis of Revenue and Expenses
- Balance Sheets
- Capital Gains and Losses for Tax on Investment Income
- Excise Tax Based on Investment Income
- Statements Regarding Activities
- Statements Regarding Activities for Which Form 4720 May Be Required
- Minimum Investment Return
- Distributable Amount
- Undistributed Income
- Private Operating Foundations
- Organizations performing similar types of work
Collinsville Area Youth Sports Association | |
Employer Identification Number (EIN) | 043695512 |
Name of Organization | Collinsville Area Youth Sports Association |
In Care of Name | Karen Westfall |
Address | PO BOX 401, Collinsville, TX 76233-0401 |
Subsection | Charitable Organization, Educational Organization |
Ruling Date | 10/2012 |
Deductibility | Contributions are deductible |
Foundation | Private non-operating foundation |
Organization | Association |
Exempt Organization Status | Unconditional Exemption |
Tax Period | 12/2013 |
Assets | $10,000 to $24,999 |
Income | $10,000 to $24,999 |
Filing Requirement | 990 - Not required to file (all other) |
Asset Amount | $16,821 |
Amount of Income | $13,069 |
Form 990 Revenue Amount | $20,302 |
National Taxonomy of Exempt Entities (NTEE) | Recreation, Sports, Leisure, Athletics: Football Clubs, Leagues |
Non-representatives - add comments:
Amount of income in 2013: $13,069 (it was $22,162 in 2012)
Collinsville Area Youth Sports Association: | $13,069 |
Other organizations performing similar types of work: | $64,134 |
Assets in 2013: $16,821 (it was $16,054 in 2012)
This organization: | $16,821 |
Other organizations performing similar types of work: | $18,460 |
Expenses in 2012: $17,192
Collinsville Area Youth Sports Association: | $17,192 |
Other organizations performing similar types of work: | $53,492 |
Income to expenses ratio in 2012: 0.8
Collinsville Area Youth Sports Association: | 0.8 |
Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2012: 38.6%
This organization: | 38.6% |
Other organizations performing similar types of work: | 2.7% |
Revenue for 2012
Expenses for 2012
Analysis of Revenue and Expenses (for 2012) | ||||
Revenue and expenses per books | Net investment income | Adjusted net income | Disbursements for charitable purposes (cash basis only) | |
---|---|---|---|---|
Total revenue | $20,302 | $0 | $2,984 | |
Contributions, gifts, grants, etc., received | $7,830 | |||
Interest on savings and temporary cash investments | $0 | |||
Dividends and interest from securities | $0 | |||
Gross rents | $0 | |||
Gross profit from sales of goods | $2,984 | |||
Gross sales less returns and allowances | $1,124 | |||
Less: Cost of goods sold | $1,860 | |||
Other income | $9,488 | |||
Total expenses and disbursements | $17,192 | $0 | $0 | $17,192 |
Compensation of officers, directors, trustees, etc. | $0 | |||
Total operating and administrative expenses | $16,692 | $0 | $16,692 | |
Contributions, gifts, grants paid | $500 | |||
Excess of revenue over expenses and disbursements | $3,110 | |||
Net investment income | $0 | |||
Adjusted net income | $2,984 |
Balance Sheets (for 2012) | ||
Book Value | Fair Market Value | |
---|---|---|
Total assets | $16,054 | $0 |
Cash - non-interest-bearing | $16,054 | |
Investments-U.S. and state government obligations | $0 | |
Investments-corporate stock | $0 | |
Investments-corporate bonds | $0 | |
Investments-mortgage loans | $0 | |
Investments-other | $0 | |
Total liabilities | $1 | |
Mortgages and other notes payable | $0 | |
Other | $1 | |
Total liabilities and net assets/fund balances | $16,054 |
Capital Gains and Losses for Tax on Investment Income (for 2012) | |
Capital gain net income | $0 |
Net capital loss | $0 |
Excise Tax Based on Investment Income (for 2012) | |
Domestic foundations that meet the section 4940(e) requirements (for Reduced Tax on Net Investment Income) | No |
Tax based on investment income | $0 |
Total credits and payments | $0 |
Any penalty for underpayment of estimated tax | $0 |
Tax due | $0 |
Overpayment | $0 |
Amount to be credited to 2013 estimated tax | $0 |
Statements Regarding Activities (for 2012) | |
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did it participate or intervene in any political campaign? | No |
Was there a liquidation, termination, dissolution, or substantial contraction during the year? | No |
Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3) or 4942(j)(5) for calendar year 2012 or the taxable year beginning in 2012? | No |
Statements Regarding Activities for Which Form 4720 May Be Required (for 2012) | |
During the year did the foundation (either directly or indirectly): | |
Engage in the sale or exchange, or leasing of property with a disqualified person? | No |
Borrow money from, lend money to, or otherwise extend credit to (or accept it from) a disqualified person? | No |
Furnish goods, services, or facilities to (or accept them from) a disqualified person? | No |
Pay compensation to, or pay or reimburse the expenses of, a disqualified person? | No |
Transfer any income or assets to a disqualified person (or make any of either available for the benefit or use of a disqualified person)? | No |
Agree to pay money or property to a government official? | No |
At the end of tax year 2012, did the foundation have any undistributed income for tax year(s) beginning before 2012? | No |
Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at any time during the year? | No |
Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes? | No |
During the year did the foundation pay or incur any amount to: | |
Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? | No |
Influence the outcome of any specific public election (see section 4955); or to carry on, directly or indirectly, any voter registration drive? | No |
Provide a grant to an individual for travel, study, or other similar purposes? | No |
Provide a grant to an organization other than a charitable, etc., organization described in section 509(a)(1), (2), or (3), or section 4940(d)(2)? | No |
Provide for any purpose other than religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals? | No |
Minimum Investment Return (for 2012) | |
Fair market value of assets not used (or held for use) directly in carrying out charitable, etc., purposes | $0 |
Net value of noncharitable-use assets | $0 |
Minimum investment return | $0 |
Distributable Amount (for 2012) | |
Distributable amount | $0 |
Undistributed Income (for 2012) | |
Distributable amount for 2012 | $0 |
Undistributed income for 2012. This amount must be distributed in 2013 | $0 |
Private Operating Foundations (for 2012) | |||||
2012 | 2011 | 2010 | 2009 | Total | |
---|---|---|---|---|---|
The lesser of the adjusted net income or the minimum investment return | $0 | $0 | $0 | $0 | $0 |
Qualifying distributions made directly for active conduct of exempt activities | $0 | $0 | $0 | $0 | $0 |
Value of all assets | $0 | $0 | $0 | $0 | $0 |
Value of assets qualifying under section 4942(j)(3)(B)(i) | $0 | $0 | $0 | $0 | $0 |
2/3 of minimum investment return | $0 | $0 | $0 | $0 | $0 |
Total support other than gross investment income (interest, dividends, rents, payments on securities loans (section 512(a)(5)), or royalties) | $0 | $0 | $0 | $0 | $0 |
Support from general public and 5 or more exempt organizations as provided in section 4942(j)(3)(B)(iii) | $0 | $0 | $0 | $0 | $0 |
Gross investment income | $0 | $0 | $0 | $0 | $0 |
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Organizations performing similar types of work | |||||
Id | Name | Address | State | Established | Total Income |
---|---|---|---|---|---|
1 | Strongsville Football League | PO BOX 360514, Strongsville, OH 44136-0009 | OH | 2009-01 | $61,696 |
2 | Rainier Valley Football Association | 11400 71st Place South, Seattle, WA 98178 | WA | 2007-06 | $41,772 |
3 | Still Water Christian Ministries Inc | PO BOX 1885, Boerne, TX 78006-6885 | TX | 2001-09 | $805,669 |
4 | Texas Youth Cheerleading & Football Association, Texas Youth Football Association | 8304 Cross Spg, San Antonio, TX 78251-2500 | TX | 2005-11 | $429,833 |
5 | W U Area Football Club Inc | PO BOX 270503, Houston, TX 77277-0503 | TX | 2003-03 | $256,013 |
6 | Cedar Park High School Football Booster Club | 1420 Cypress Creek Rd Ste 200-185, Cedar Park, TX 78613-3610 | TX | 2011-10 | $230,977 |
7 | Lobo Football Booster Club Inc | 303 W Loop 281 Ste 110-224, Longview, TX 75605-4470 | TX | 2011-04 | $190,499 |
8 | Southlake Peewee Football Inc | 3110 Peninsula Dr, Southlake, TX 76092 | TX | 2004-01 | $151,451 |
9 | Harlingen Youth Football-Tyfa League | 3104 E Cobblestone Creek Dr, Harlingen, TX 78550-7411 | TX | 2014-11 | $130,043 |
10 | Huffman Youth Athletic Association, Youth Football Program | PO BOX 572, Huffman, TX 77336-0572 | TX | 2006-08 | $128,468 |
11 | Youth Football And Cheer Federation Of America Inc, Youth Football Federation | 12514 May Laurel Dr, Houston, TX 77014-3675 | TX | 2011-07 | $121,403 |
12 | Ncfl Inc | P O Box 1164, Montgomery, TX 77356 | TX | 2013-05 | $114,991 |
13 | Four Points Pop Warner Football & Cheer Associaton | 7301 Rr 620n Ste 155 386, Austin, TX 78726-4539 | TX | 2013-11 | $108,761 |
14 | Sbyfa Inc | 20540 Hwy 46 West Ste 115 Box 141, Spring Branch, TX 78070-6825 | TX | 2010-07 | $106,637 |
15 | Touchdown Club | PO BOX 6764, Granbury, TX 76049-0120 | TX | 2009-06 | $106,457 |
16 | Centex Midway Pee Wee Football League Inc | PO BOX 2188, Hewitt, TX 76643-2188 | TX | 1989-02 | $105,252 |
17 | Team Youth Foundation | 1551 N Walnut Ave, New Braunfels, TX 78130 | TX | 2011-04 | $99,811 |
18 | Port Neches Junior Football League | PO BOX 193, Port Neches, TX 77651-0193 | TX | 2012-04 | $95,141 |
19 | Azle Youth Association Inc | PO BOX 2491, Azle, TX 76098-2491 | TX | 2012-04 | $91,737 |
20 | Gridiron Youth Football | 19728 Saums Rd Pmb 107, Houston, TX 77084 | TX | 2008-04 | $91,386 |
Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Total | 3,944 |
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