West Valley Aquatics Inc in W Valley City, Utah (UT)
Table of contents:
| West Valley Aquatics Inc | |
| Employer Identification Number (EIN) | 273722623 |
| Name of Organization | West Valley Aquatics Inc |
| In Care of Name | Tracey Jackson |
| Address | 3445 S Sunshade Dr, W Valley City, UT 84120-6756 |
| Subsection | Charitable Organization |
| Ruling Date | 09/2012 |
| 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 | $1 to $9,999 |
| Income | $1 to $9,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $5,217 |
| Amount of Income | $6,132 |
| Form 990 Revenue Amount | $6,132 |
| National Taxonomy of Exempt Entities (NTEE) | Recreation, Sports, Leisure, Athletics: Swimming, Water Recreation |
Non-representatives - add comments:
Amount of income in 2013: $6,132 (it was $12,254 in 2012)
| This organization: | $6,132 |
| Other organizations performing similar types of work: | $81,788 |
Assets in 2013: $5,217 (it was $9,064 in 2012)
| This organization: | $5,217 |
| Other organizations performing similar types of work: | $33,448 |
Expenses in 2013: $9,976
| This organization: | $9,976 |
| Other organizations performing similar types of work: | $75,206 |
Income to expenses ratio in 2013: 0.6
| West Valley Aquatics Inc: | 0.6 |
| Other organizations performing similar types of work: | 0.9 |
Grants share in income in 2013: 33.6%
| West Valley Aquatics Inc: | 33.6% |
| Other organizations performing similar types of work: | 78.3% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Total revenue | $4,382 | $1,829 | $11,024 | $6,132 |
| Contributions, gifts, grants, and similar amounts received | $0 | $1,083 | $789 | $2,061 |
| Program service revenue including government fees and contracts | $0 | $791 | $1,161 | $858 |
| Membership dues and assessments | $0 | $0 | $0 | $0 |
| Investment income | $0 | $1 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $4,382 | $-46 | $9,074 | $3,213 |
| Gross income from gaming | $0 | $0 | $0 | $0 |
| Gross income from fundraising events | $4,382 | $0 | $10,304 | $3,213 |
| Less: direct expenses from gaming and fundraising events | $0 | $46 | $1,230 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 | $0 |
| Total expenses | $26 | $3,778 | $4,367 | $9,976 |
| Total net assets | $4,356 | $2,407 | $9,064 | $5,217 |
| Excess/Deficit for the year | $4,356 | $-1,949 | $6,657 | $-3,844 |
| Net assets or fund balances at beginning of year | $0 | $4,356 | $2,407 | $9,064 |
| Other changes in net assets or fund balances | $0 | $0 | $0 | $-3 |
| Net assets or fund balances at end of year | $4,356 | $2,407 | $9,064 | $5,217 |
| Balance Sheets | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Total assets | $4,356 | $2,407 | $9,064 | $5,217 |
| Total liabilities | $0 | $0 | $0 | $0 |
| Net assets or fund balances | $4,356 | $2,407 | $9,064 | $5,217 |
| Other Information | ||||
| 2010 | 2011 | 2012 | 2013 | |
|---|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | No | No |
| Were any significant changes made to the organizing or governing documents? | No | No | No | No |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | No | No |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | No | No |
| Amount of political expenditures, direct or indirect | $0 | $0 | $0 | $0 |
| Did the organization file Form 1120-POL for this year? | No | No | 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 | No | No |
| Total amount involved | $0 | $0 | $0 | $0 |
| Initiation fees and capital contributions | $0 | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $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 | No | No |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | 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 | $24,863 |
| Subtotal | $24,863 |
| Gifts, grants, contributions, and membership fees received | $14,872 |
| 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 | $0 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $9,991 |
| 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 | $24,863 |
| Public support | $24,863 |
| Subtotal | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| 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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| 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 | Park City Sailing Association | PO BOX 981236, Park City, UT 84098-1236 | UT | 2010-07 | $388,950 |
| 3 | Utah Valley Aquatics Inc | PO BOX 1964, Provo, UT 84603-1964 | UT | 2005-02 | $197,418 |
| 4 | Dixie Aquatics Race Team Inc | 20 N Main St Ste 403, St George, UT 84770-5604 | UT | 2003-02 | $101,108 |
| 5 | Eagle Aquatic Team | PO BOX 9056, Salt Lake Cty, UT 84109-0056 | UT | 1991-07 | $76,898 |
| 6 | Salt Lake Figure Skating | PO BOX 58801, Salt Lake Cty, UT 84158-0801 | UT | 2006-03 | $51,909 |
| 7 | Utah Crew Inc | 1929 S Nevada St, Salt Lake Cty, UT 84108-3221 | UT | 2005-12 | $49,379 |
| 8 | Cottonwood Swimming Incorporated | 5715 S 1300 East, Murray, UT 84121 | UT | 2010-09 | $11,888 |
| 9 | Dolphin Swim Team | PO BOX 9271, Salt Lake Cty, UT 84109-0271 | UT | 2009-03 | $10,319 |
| 10 | West Valley Aquatics Inc | 3445 S Sunshade Dr, W Valley City, UT 84120-6756 | UT | 2012-09 | $6,132 |
| 11 | Wasatch Rowing Foundation | 2963 Current Creek Dr, South Jordan, UT 84095-7943 | UT | 2011-09 | $1,454 |
| 12 | Cache Valley Marlins Swim Team | 40 S 300 E, Logan, UT 84321-4706 | UT | 2009-08 | $0 |
| 13 | Greater Ogden Swimming Corporation, Gost | 1590 N 400 W, Harrisville, UT 84404 | UT | 2004-02 | $0 |
| 14 | Park City Aquatic Team Boosters Inc | Po Box 980580, Park City, UT 84098 | UT | 2012-07 | $0 |
| 15 | S L A P Diving School | 2944 Hartford St, Salt Lake Cty, UT 84106-3477 | UT | 1999-05 | $0 |
| 16 | Southwest Aquatic Team Inc | 2319 Jordan Haven Ct, South Jordan, UT 84095 | UT | 2007-06 | $0 |
| 17 | Sports Academy Marlins Booster Club, Cache Valley Marlins Swim Team | 255 S 800 E, Hyrum, UT 84319 | UT | 2000-12 | $0 |
| 18 | Us Swimming Inc, Utah | 184 E 5300 S, Murray, UT 84107-6075 | UT | 2006-03 | $0 |
| 19 | Utah County Water Polo | 2000 Canyon Rd, Springville, UT 84663-9522 | UT | 2013-06 | $0 |
| 20 | Utah Polo, Utah Water Polo | 13733 South Manas Way, Herriman, UT 84096 | UT | 2006-10 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 2,651 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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