Northwest Swim Circuit, Brushy Creek Swim Team in Round Rock, Texas (TX)
Table of contents:
| Northwest Swim Circuit, Brushy Creek Swim Team | |
| Employer Identification Number (EIN) | 742467786 |
| Name of Organization | Northwest Swim Circuit |
| Secondary Name | Brushy Creek Swim Team |
| In Care of Name | Brushy Creek Swim Marlins |
| Address | PO BOX 1081, Round Rock, TX 78680-1081 |
| Activities | Other youth organization or activities |
| 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 | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 08/2013 |
| Assets | $10,000 to $24,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $24,894 |
| Amount of Income | $107,892 |
| Form 990 Revenue Amount | $81,704 |
| National Taxonomy of Exempt Entities (NTEE) | Recreation, Sports, Leisure, Athletics: Swimming, Water Recreation |
Non-representatives - add comments:
Amount of income in 2013: $107,892 (it was $88,540 in 2012)
| Northwest Swim Circuit, Brushy Creek Swim Team: | $107,892 |
| Other organizations performing similar types of work: | $107,892 |
Assets in 2013: $24,894 (it was $25,505 in 2012)
| Northwest Swim Circuit, Brushy Creek Swim Team: | $24,894 |
| Other organizations performing similar types of work: | $24,894 |
Expenses in 2013: $82,315
| This organization: | $82,315 |
| Other organizations performing similar types of work: | $82,315 |
Income to expenses ratio in 2013: 1.3
| Northwest Swim Circuit, Brushy Creek Swim Team: | 1.3 |
| Other organizations performing similar types of work: | 1.3 |
Grants share in income in 2013: 5.6%
| Northwest Swim Circuit, Brushy Creek Swim Team: | 5.6% |
| Other organizations performing similar types of work: | 5.6% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $69,015 | $76,292 | $81,704 |
| Contributions, gifts, grants, and similar amounts received | $3,705 | $7,850 | $4,550 |
| Program service revenue including government fees and contracts | $53,369 | $58,407 | $62,214 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $9 | $10 | $10 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $850 |
| Gross amount from sale of assets other than inventory | $0 | $0 | $850 |
| Less: cost or other basis and sales expenses | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $4,973 | $5,169 | $5,373 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $5,899 | $5,477 | $6,022 |
| Less: direct expenses from gaming and fundraising events | $926 | $308 | $649 |
| Gross profit/loss from sales of inventory | $6,959 | $4,856 | $8,707 |
| Gross sales of inventory, less returns and allowances | $25,144 | $16,796 | $34,245 |
| Less: cost of goods sold | $18,185 | $11,940 | $25,539 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $64,033 | $78,475 | $82,315 |
| Total net assets | $27,688 | $25,505 | $24,894 |
| Excess/Deficit for the year | $4,982 | $-2,183 | $-611 |
| Net assets or fund balances at beginning of year | $22,706 | $27,688 | $25,505 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $25,505 | $24,894 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $27,688 | $25,505 | $24,894 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $27,688 | $25,505 | $24,894 |
| 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 | $292,020 |
| Subtotal | $292,020 |
| Gifts, grants, contributions, and membership fees received | $26,046 |
| 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 | $265,974 |
| 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 | $292,134 |
| Public support | $292,020 |
| Subtotal | $114 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $114 |
| 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 |
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| Other organizations in Texas | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Northwest Little League Of San Antonio Texas Incorporated | PO BOX 681564, San Antonio, TX 78268-1564 | TX | 1983-08 | $165,822 |
| 2 | Northwest Pee-Wee Football & Cheerleading Association | PO BOX 511, Haslet, TX 76052-0511 | TX | 2004-05 | $56,114 |
| 3 | Northwest Pregnancy Center Inc, Carenet Pregnancy Ctr Of Nw Houston | 14530 Wunderlich Dr Ste 150, Houston, TX 77069-2840 | TX | 1993-09 | $749,551 |
| 4 | Northwest Regional Airport Property Owners Association Inc | 2408 Texas Dr, Irving, TX 75062 | TX | 1991-01 | $0 |
| 5 | Northwest Rotary Club Of San Antonio Foundation | PO BOX 790241, San Antonio, TX 78279-0241 | TX | 1995-12 | $57,785 |
| 6 | Northwest Rural Emergency Medical Services Association | 29530 Quinn Rd, Tomball, TX 77375-4237 | TX | 1982-08 | $2,945,948 |
| 7 | Northwest Stars For The Mentally Disabled Inc | 12106 Silver Creek Dr, Houston, TX 77070-2208 | TX | 1989-10 | $996,827 |
| 8 | Northwest Swim Circuit | PO BOX 3272, Pflugerville, TX 78691-3272 | TX | 1997-06 | $28,315 |
| 9 | Northwest Swim Circuit, Anderson Mill Swim Team | 1833 Baranco Way, Leander, TX 78641-7835 | TX | 1997-06 | $62,088 |
| 10 | Northwest Swim Circuit, Block House Tidal Waves | Po Box 2503, Cedar Park, TX 78630 | TX | 1997-06 | $33,839 |
| 11 | Northwest Swim Circuit, Brushy Creek Swim Team | PO BOX 1081, Round Rock, TX 78680-1081 | TX | 1997-06 | $107,892 |
| 12 | Northwest Swim Circuit, Buttercup Swim Team | PO BOX 2786, Cedar Park, TX 78630-2786 | TX | 1997-06 | $39,263 |
| 13 | Northwest Swim Circuit, Steiner Ranch Swim Team | PO BOX 340344, Lakeway, TX 78734-0006 | TX | 1997-06 | $142,749 |
| 14 | Northwest Swim Team, Hurricanes Swim Team | 8650 Spicewood Springs Rd Pmb 624, Austin, TX 78759-4322 | TX | 1997-06 | $30,420 |
| 15 | Northwest Texas Field And Stream Association | PO BOX 9161, Wichita Falls, TX 76308-9161 | TX | 1967-04 | $145,431 |
| 16 | Northwest Texas Hospital Auxiliary | PO BOX 1110, Amarillo, TX 79105-1110 | TX | 1988-11 | $401,434 |
| 17 | Northwest Volunteer Fire Department | 7706 Fallbrook Dr, Houston, TX 77086-2532 | TX | 1994-08 | $1,875,525 |
| 18 | Northwood Hills Homeowners Assoc | PO BOX 800874, Dallas, TX 75380-0874 | TX | 2005-09 | $168,759 |
| 19 | Northwood Montessori School Inc | 14901 Welcome Ln, Houston, TX 77014-1405 | TX | 1975-05 | $391,812 |
| 20 | Northwood Park Civic Association | PO BOX 2436, Spring, TX 77383-2436 | TX | 2007-05 | $4,627 |
| 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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