Northwest Swim Circuit, Balcones Country Club Swim Team in Austin, Texas (TX)
Table of contents:
- Overview
- Detailed Reports
- Revenue, Expenses, and Changes in Net Assets or Fund Balances
- Balance Sheets
- Other Information
- Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees
- Statements About Activities
- Reason for Non-Private Foundation Status
- Support Schedule
- Lobbying Expenditures by Electing Public Charities
- Organizations performing similar types of work
- Affiliated organizations
| Northwest Swim Circuit, Balcones Country Club Swim Team | |
| Employer Identification Number (EIN) | 742309710 |
| Name of Organization | Northwest Swim Circuit |
| Secondary Name | Balcones Country Club Swim Team |
| In Care of Name | Tracy Jackson |
| Address | 10104 Glencarrie Lane, Austin, TX 78750 |
| Website | http://www.bccsharks.org |
| Subsection | Charitable Organization |
| Ruling Date | 06/1997 |
| Deductibility | Contributions are deductible |
| Foundation | Organization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes |
| Organization | Association |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 2011 |
| Assets | $0 |
| Income | $0 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $10,129 |
| Amount of Income | $26,395 |
| Form 990 Revenue Amount | $26,395 |
| National Taxonomy of Exempt Entities (NTEE) | Recreation, Sports, Leisure, Athletics: Swimming, Water Recreation |
Non-representatives - add comments:
Amount of income in 2011: $26,395
| This organization: | $26,395 |
| Other organizations performing similar types of work: | $81,788 |
Assets in 2011: $10,129
| This organization: | $10,129 |
| Other organizations performing similar types of work: | $33,448 |
Expenses in 2007: $26,151
| This organization: | $26,151 |
| Other organizations performing similar types of work: | $75,206 |
Income to expenses ratio in 2007: 1.0
| Northwest Swim Circuit, Balcones Country Club Swim Team: | 1.0 |
| Other organizations performing similar types of work: | 0.9 |
Grants share in income in 2007: 0.0%
| Northwest Swim Circuit, Balcones Country Club Swim Team: | 0.0% |
| Other organizations performing similar types of work: | 78.3% |
Revenue for 2007
Expenses for 2007
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||||
| 2003 | 2004 | 2005 | 2006 | 2007 | |
|---|---|---|---|---|---|
| Total revenue | $38,981 | $33,784 | $32,463 | $32,354 | $26,395 |
| Contributions, gifts, grants, and similar amounts received | $0 | $915 | $30 | $0 | $0 |
| Program service revenue including government fees and contracts | $1,882 | $612 | $480 | $464 | $795 |
| Membership dues and assessments | $34,368 | $27,449 | $30,315 | $23,852 | $23,750 |
| Investment income | $9 | $8 | $9 | $9 | $8 |
| Gain or (loss) from sales of assets other than inventory | $0 | $0 | $0 | $0 | $0 |
| Gross amount from sales of assets other than inventory | $0 | $0 | $0 | $0 | $0 |
| Less: cost or other basis and sales expenses | $0 | $0 | $0 | $0 | $0 |
| Net income or (loss) from special events and activities | $582 | $-777 | $-1,280 | $-564 | $-359 |
| Gross revenue | $1,893 | $1,113 | $1,197 | $1,015 | $637 |
| Less: direct expenses other than fundraising expenses | $1,311 | $1,890 | $2,477 | $1,579 | $996 |
| Gross profit or (loss) from sales of inventory | $-910 | $1,577 | $397 | $1,921 | $-1,974 |
| Gross sales of inventory, less returns and allowances | $4,519 | $9,638 | $6,865 | $6,650 | $2,929 |
| Less: cost of goods sold | $5,429 | $8,061 | $6,468 | $4,729 | $4,903 |
| Other revenue | $3,050 | $4,000 | $2,512 | $6,672 | $4,175 |
| Total expenses | $38,190 | $35,619 | $36,996 | $30,306 | $26,151 |
| Grants and similar amounts paid | $0 | $0 | $0 | $500 | $0 |
| Benefits paid to or for members | $0 | $0 | $0 | $0 | $0 |
| Salaries, other compensation, and employee benefits | $0 | $0 | $0 | $16,300 | $15,310 |
| Professional fees and other payments to independent contractors | $5,750 | $19,300 | $19,710 | $250 | $0 |
| Occupancy, rent, utilities, and maintenance | $16,835 | $4,457 | $5,080 | $0 | $0 |
| Printing, publications, postage, and shipping | $138 | $802 | $619 | $597 | $451 |
| Other expenses | $15,467 | $11,060 | $11,587 | $12,659 | $10,390 |
| Net assets or fund balances at end of year | $14,205 | $12,370 | $7,837 | $9,885 | $10,129 |
| Excess or (deficit) for the year | $791 | $-1,835 | $-4,533 | $2,048 | $244 |
| Net assets or fund balances at beginning of year | $13,414 | $14,205 | $12,370 | $7,837 | $9,885 |
| Other changes in net assets or fund balances | $0 | $0 | $0 | $0 | $0 |
| Balance Sheets | |||||
| 2003 | 2004 | 2005 | 2006 | 2007 | |
|---|---|---|---|---|---|
| Total assets | $14,205 | $12,370 | $7,837 | $9,885 | $10,129 |
| Cash, savings, and investments | $14,205 | $12,370 | $7,837 | $9,885 | $10,129 |
| Land and buildings | $0 | $0 | $0 | $0 | $0 |
| Other assets | $0 | $0 | $0 | $0 | $0 |
| Total liabilities | $0 | $0 | $0 | $0 | $0 |
| Net assets or fund balances | $14,205 | $12,370 | $7,837 | $9,885 | $10,129 |
| Other Information | |
| Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year? | No |
| Was there a liquidation, dissolution, termination, or substantial contraction during the year? | No |
| Direct and indirect political expenditures | $0 |
| Did the organization file Form 1120-POL for this year? | No |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $0 |
| At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)? | |
| Amount of tax imposed on the organization during the year under: section 4911 | $0 |
| Amount of tax imposed on the organization during the year under: section 4912 | $0 |
| Amount of tax imposed on the organization during the year under: section 4955 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year? | No |
| Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958 | $0 |
| Amount of tax above, reimbursed by the organization | $0 |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No |
| Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007) | ||
| Compensation | Contributions to employee benefit plans & deferred compensation | Expense account and other allowances |
|---|---|---|
| $0 | $0 | $0 |
| $0 | $0 | $0 |
| $0 | $0 | $0 |
| $0 | $0 | $0 |
| $0 | $0 | $0 |
| Total number of other employees paid over $50,000 | 0 |
| Statements About Activities (for 2007) | |
| Expenses paid or incurred in connection with the lobbying activities | $0 |
| Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures? | No |
| Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services? | No |
| Did the organization maintain any donor advised funds? | No |
| Did the organization make any taxable distributions under section 4966? | No |
| Did the organization make a distribution to a donor, donor advisor, or related person? | No |
| The total number of donor advised funds owned at the end of the tax year | $0 |
| The aggregate value of assets held in all donor advised funds owned at the end of the tax year | $0 |
| The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts | $0 |
| The aggregate value of assets held in all funds or accounts included above at the end of the tax year | $0 |
| Reason for Non-Private Foundation Status | |
| The organization is not a private foundation because it is | Organization that normally receives: less than 1/3 of its support from gross investment income and unrelated taxable business income and more than 1/3 of its support from contribution, membership fees |
| Support Schedule | |||||
| 2002 | 2003 | 2004 | 2005 | 2006 | |
|---|---|---|---|---|---|
| Total | $35,078 | $45,721 | $43,735 | $41,805 | $38,662 |
| Gifts, grants, and contributions received | $646 | $0 | $915 | $30 | $0 |
| Membership fees received | $24,845 | $34,368 | $27,449 | $30,315 | $23,852 |
| Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose | $8,096 | $8,294 | $11,363 | $8,939 | $8,129 |
| Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975 | $13 | $0 | $8 | $9 | $9 |
| Net income from unrelated business activities not included above | $1,478 | $3,050 | $4,000 | $2,512 | $6,672 |
| Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf | $0 | $0 | $0 | $0 | $0 |
| The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge | $0 | $0 | $0 | $0 | $0 |
| Other income | $0 | $0 | $0 | $0 | $0 |
| Lobbying Expenditures by Electing Public Charities (for 2007) | |
| Total exempt purpose expenditures | $0 |
| Total lobbying expenditures | $0 |
| Total lobbying expenditures to influence public opinion (grassroots lobbying) | $0 |
| Total lobbying expenditures to influence a legislative body (direct lobbying) | $0 |
| Other exempt purpose expenditures | $0 |
| Lobbying nontaxable amount | $0 |
| Grassroots nontaxable amount | $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 | Sea Scout Base Galveston | 7509 Broadway St, Galveston, TX 77554-8921 | TX | 2012-02 | $9,959,938 |
| 3 | Katy Aquatic Team For Youth Inc, Katy Aquatics Summer Team | 5506 First Street Ave, Katy, TX 77493 | TX | 2001-08 | $1,788,163 |
| 4 | Jacksboro Community Pool Project | 302 S Main St, Jacksboro, TX 76458-2322 | TX | 2012-06 | $570,153 |
| 5 | Eagle Aquatics Inc, Eagle Swimming Association | 6942 Fm 1960 Rd E, Humble, TX 77346-2706 | TX | 2009-05 | $379,954 |
| 6 | What Swim Club Inc | 1127 Eldridge Pkwy Pmb 300158, Houston, TX 77077-1771 | TX | 2009-09 | $287,074 |
| 7 | Rise Adventures Inc | PO BOX 141122, Irving, TX 75014 | TX | 2007-08 | $262,329 |
| 8 | Sienna Plantation Aquatics Inc | 6140 Highway 6, Missouri City, TX 77459-3802 | TX | 2006-06 | $242,496 |
| 9 | Rusty Spur Saloon & Steakhouse Private Club | 600 S Main St, Seymour, TX 76380-3010 | TX | 2013-08 | $214,912 |
| 10 | Texas Terrapins Swim Team | Po Box 2576, Cypress, TX 77410 | TX | 2010-09 | $202,578 |
| 11 | Gulf Coast Youth Sailing Association | 3620 Del Monte Dr, Houston, TX 77019-3100 | TX | 2009-07 | $176,025 |
| 12 | Parati Competitive Rowing | PO BOX 8164, Spring, TX 77387-8164 | TX | 2013-11 | $122,829 |
| 13 | Dallas Rowing Club | PO BOX 7309, Dallas, TX 75209-0309 | TX | 2000-10 | $118,138 |
| 14 | West Houston Aquatic League Inc | 20227 Pittsford Dr, Katy, TX 77450 | TX | 2003-01 | $110,320 |
| 15 | Elite Swim Program | 109 Midway Dr W, Euless, TX 76039-3618 | TX | 2011-12 | $104,209 |
| 16 | Rockport Yacht Club | PO BOX 264, Rockport, TX 78381-0264 | TX | 2002-11 | $101,450 |
| 17 | Csa Synchro, Cygnets Of San Antonio | PO BOX 6208, San Antonio, TX 78209-0208 | TX | 2010-03 | $100,722 |
| 18 | Platinum Aquatics | 14211 Windy Ridge Ln, Rosharon, TX 77583 | TX | 2013-03 | $99,225 |
| 19 | Laredo Tritons Swim Club Inc, Laredo Swim Club | C/O Po Box 450398, Laredo, TX 78045 | TX | 2011-02 | $95,722 |
| 20 | Power For Life Aquatics | 22526 Cove Hollow Dr, Katy, TX 77450-5836 | TX | 2012-11 | $94,569 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 2,651 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| All affiliated organizations | |||||
| Affiliation | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| Subordinate | Northwest Swim Circuit, Balcones Country Club Swim Team | 10104 Glencarrie Lane, Austin, TX 78750 | TX | 1997-06 | $26,395 |
| Central | Northwest Swim Circuit | PO BOX 3272, Pflugerville, TX 78691-3272 | TX | 1997-06 | $28,315 |
| Subordinate | Northwest Swim Circuit, Steiner Ranch Swim Team | PO BOX 340344, Lakeway, TX 78734-0006 | TX | 1997-06 | $142,749 |
| Subordinate | Northwest Swim Circuit, Brushy Creek Swim Team | PO BOX 1081, Round Rock, TX 78680-1081 | TX | 1997-06 | $107,892 |
| Subordinate | Northwest Swim Circuit, Anderson Mill Swim Team | 1833 Baranco Way, Leander, TX 78641-7835 | TX | 1997-06 | $62,088 |
| Subordinate | Northwest Swim Circuit, Forest North Stingrays | 8010 Sunburst Pkwy, Round Rock, TX 78681-3443 | TX | 1997-06 | $53,738 |
| Subordinate | Northwest Swim Circuit, Buttercup Swim Team | PO BOX 2786, Cedar Park, TX 78630-2786 | TX | 1997-06 | $39,263 |
| Subordinate | Northwest Swim Circuit, Block House Tidal Waves | Po Box 2503, Cedar Park, TX 78630 | TX | 1997-06 | $33,839 |
| Subordinate | Northwest Swim Team, Hurricanes Swim Team | 8650 Spicewood Springs Rd Pmb 624, Austin, TX 78759-4322 | TX | 1997-06 | $30,420 |
| Number of affiliated organizations | |||
| |||
| Total | 9 | ||
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