River Cities Community Pool Association Inc in Marinette, Wisconsin (WI)
Table of contents:
River Cities Community Pool Association Inc | |
Employer Identification Number (EIN) | 270178227 |
Name of Organization | River Cities Community Pool Association Inc |
In Care of Name | James Martell |
Address | 1125 University Dr, Marinette, WI 54143-4122 |
Subsection | Charitable Organization |
Ruling Date | 07/2010 |
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 | $25,000 to $99,999 |
Income | $100,000 to $499,999 |
Filing Requirement | 990 (all other) or 990EZ return |
Asset Amount | $72,206 |
Amount of Income | $149,894 |
Form 990 Revenue Amount | $146,214 |
National Taxonomy of Exempt Entities (NTEE) | Recreation, Sports, Leisure, Athletics: Swimming, Water Recreation |
Non-representatives - add comments:
Amount of income in 2013: $149,894 (it was $119,675 in 2012)
This organization: | $149,894 |
Other organizations performing similar types of work: | $81,788 |
Assets in 2013: $72,206 (it was $43,171 in 2012)
This organization: | $72,206 |
Other organizations performing similar types of work: | $33,448 |
Expenses in 2013: $132,588
This organization: | $132,588 |
Other organizations performing similar types of work: | $75,206 |
Income to expenses ratio in 2013: 1.1
River Cities Community Pool Association Inc: | 1.1 |
Other organizations performing similar types of work: | 0.9 |
Grants share in income in 2013: 4.7%
River Cities Community Pool Association Inc: | 4.7% |
Other organizations performing similar types of work: | 78.3% |
Revenue for 2013
Support schedule
Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total revenue | $116,732 | $118,969 | $146,214 |
Contributions, gifts, grants, and similar amounts received | $11,671 | $10,762 | $6,881 |
Program service revenue including government fees and contracts | $37,852 | $36,782 | $39,673 |
Membership dues and assessments | $67,152 | $65,102 | $71,006 |
Investment income | $57 | $202 | $8 |
Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
Net income/loss from gaming and fundraising events | $0 | $6,121 | $28,646 |
Gross income from gaming | $0 | $0 | $0 |
Gross income from fundraising events | $0 | $6,827 | $32,326 |
Less: direct expenses from gaming and fundraising events | $0 | $706 | $3,680 |
Gross profit/loss from sales of inventory | $0 | $0 | $0 |
Other revenue | $0 | $0 | $0 |
Total expenses | $134,454 | $137,175 | $132,588 |
Total net assets | $41,938 | $23,732 | $37,358 |
Excess/Deficit for the year | $-17,722 | $-18,206 | $13,626 |
Net assets or fund balances at beginning of year | $59,660 | $41,938 | $23,732 |
Other changes in net assets or fund balances | $0 | $0 | $0 |
Net assets or fund balances at end of year | $23,732 | $37,358 |
Balance Sheets | |||
2011 | 2012 | 2013 | |
---|---|---|---|
Total assets | $56,225 | $43,171 | $72,206 |
Total liabilities | $14,287 | $19,439 | $34,848 |
Net assets or fund balances | $41,938 | $23,732 | $37,358 |
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 | $628,336 |
Subtotal | $628,336 |
Gifts, grants, contributions, and membership fees received | $162,850 |
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 | $465,486 |
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 | $628,336 |
Public support | $628,336 |
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 | Walter Schroeder Aquatic Center Ltd | 9240 N Green Bay Rd, Brown Deer, WI 53209-1104 | WI | 2008-05 | $1,032,270 |
3 | Sailing Education Association Of Sheboygan Inc, Seas | 630 Riverfront Drive 230, Sheboygan, WI 53081-4629 | WI | 2012-08 | $769,981 |
4 | Lake Superior Tall Ships | 233 S 10th St, Bayfield, WI 54814-4812 | WI | 2014-10 | $338,655 |
5 | Waterbugs Ski Club Inc | PO BOX 111, Muskego, WI 53150-0111 | WI | 2003-06 | $172,420 |
6 | River Cities Community Pool Association Inc | 1125 University Dr, Marinette, WI 54143-4122 | WI | 2010-07 | $149,894 |
7 | Webfooter Water Shows Inc | PO BOX 374, Fremont, WI 54940-0374 | WI | 1999-11 | $149,051 |
8 | Waunakee Orcas Of Wisconsin | PO BOX 352, Waunakee, WI 53597-0352 | WI | 2014-11 | $137,986 |
9 | Shawano Ski Sharks Inc | PO BOX 411, Shawano, WI 54166-0411 | WI | 1998-08 | $111,943 |
10 | International Water Cross Association Inc | N696 Pine Dells Rd, Merrill, WI 54452-9569 | WI | 2011-12 | $108,555 |
11 | West Bend Swim Club, West Bend High School Swim Club | 3931 Victoria Dr, West Bend, WI 53090-8614 | WI | 2012-01 | $94,915 |
12 | South Central Swim Team Inc | PO BOX 62, Delavan, WI 53115-0062 | WI | 2007-03 | $81,360 |
13 | Waterboard Warriors Inc | 1792 E Mason St, Green Bay, WI 54302-3251 | WI | 2007-03 | $80,368 |
14 | High Cliff Harbor Commission Inc | N7630 State Park Rd, Sherwood, WI 54169-9615 | WI | 2013-05 | $72,950 |
15 | Saint Croix Sailing School Inc | 1126 1st St, Hudson, WI 54016-1205 | WI | 2009-04 | $66,816 |
16 | Shermalot Water Ski Club Inc | PO BOX 101, Nekoosa, WI 54457-0101 | WI | 2014-08 | $64,325 |
17 | Menomonee Falls Dolphinettes Inc | 571 Highland Ct, Colgate, WI 53017-9523 | WI | 2000-03 | $64,068 |
18 | Winnebago Area Mariners Inc | 320 Hillcrest Drive, Kiel, WI 53042 | WI | 1990-11 | $63,809 |
19 | Ski Sprites Water Ski Inc | PO BOX 1746, Eau Claire, WI 54702-1746 | WI | 1995-12 | $41,530 |
20 | Colsac Skiers | E12653 Welgands Bay South, Merrimac, WI 53561 | WI | 2013-08 | $31,009 |
Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Total | 2,651 |
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