Fonn Villas Swim Club Inc in Houston, Texas (TX)

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Fonn Villas Swim Club Inc
Employer Identification Number (EIN)741405443
Name of OrganizationFonn Villas Swim Club Inc
AddressPO BOX 79076, Houston, TX 77279-9076
ActivitiesOther recreational activities, Other sports or athletic activities
SubsectionCivic League
Ruling Date05/2000
DeductibilityContributions are not deductible
FoundationAll organizations except 501(c)(3)
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period09/2014
Assets$100,000 to $499,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$152,824
Amount of Income$133,827
Form 990 Revenue Amount$131,776
National Taxonomy of Exempt Entities (NTEE)Recreation, Sports, Leisure, Athletics: Swimming, Water Recreation


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Amount of income in 2014: $133,827 (it was $145,928 in 2013)
This organization: 

 $133,827
Other organizations performing similar types of work: 

 $180,651

Assets in 2014: $152,824 (it was $145,002 in 2013)
This organization: 

 $152,824
Other organizations performing similar types of work: 

 $105,708

Expenses in 2013: $118,605
This organization: 

 $118,605
Other organizations performing similar types of work: 

 $154,631

Income to expenses ratio in 2013: 1.1
This organization: 

 1.1
Other organizations performing similar types of work: 

 1.1

Grants share in income in 2013: 9.1%
Fonn Villas Swim Club Inc: 

 9.1%
Other organizations performing similar types of work: 

 5.8%

Financial snapshot ($)

Revenue for 2013

Revenue, Expenses, and Changes in Net Assets or Fund Balances
20122013
Total revenue$162,281$145,928
Contributions, gifts, grants, and similar amounts received$12,430$13,255
Program service revenue including government fees and contracts$48,373$29,881
Membership dues and assessments$100,860$90,365
Investment income$618$6,459
Gain/Loss from sale of assets other than inventory$0$1,238
Gross amount from sale of assets other than inventory$0$6,459
Less: cost or other basis and sales expenses$0$5,221
Net income/loss from gaming and fundraising events$0$0
Gross profit/loss from sales of inventory$0$0
Other revenue$0$4,730
Total expenses$165,760$118,605
Total net assets$93,163$102,488
Excess/Deficit for the year$-3,479$27,323
Net assets or fund balances at beginning of year$89,028$86,677
Other changes in net assets or fund balances$7,614$-11,512
Net assets or fund balances at end of year$93,163$108,974
Balance Sheets
20122013
Total assets$147,099$145,002
Total liabilities$53,936$42,514
Net assets or fund balances$93,163$102,488
Other Information
20122013
Did the organization engage in any significant activity not previously reported to the IRS?NoNo
Were any significant changes made to the organizing or governing documents?NoNo
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesNoNo
Has the organization filed a Form 990-T for the year?NoNo
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year?NoNo
Amount of political expenditures, direct or indirect$0$0
Did the organization file Form 1120-POL for this year?NoNo
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?NoNo
Total amount involved$0$0
Initiation fees and capital contributions$0$0
Gross receipts for public use of club facilities$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?NoNo
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?NoNo
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:Not provided
Number of organizations supported0
Sum of amounts of support$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Carmel Swim Club300 E Main Street, Carmel, IN 46032-1779IN2005-11$1,135,658
2Stingrays Inc803 Savona Way, Woodstock, GA 30189-8154GA1991-04$1,051,959
3Orinda Park IncPO BOX 32, Orinda, CA 94563-0032CA1945-03$961,639
4Santa Fe Swimming Club Of Corpus ChristiPO BOX 6557, Corp Christi, TX 78466-6557TX1959-07$180,651
5Little Fishing Creek Area Swimming PoolMillville, PA 17846PA$41,968
6Team Phoenix Aquatics IncDanville, IL 61834IL$40,899
7Surfing America Inc555 N El Camino Real, San Clemente, CA 92672-6740CA2003-03$405,214
8Womens International Match Race Association Inc15 Margarita Dr, San Rafael, CA 94901-2325CA2008-02$307,756
9Salmon Bay Aquatics Inc2419-3 Ave W, Seattle, WA 98119WA1999-04$215,598
10University Swim Club Inc18707 Lomond Blvd, Shaker Hts, OH 44122OH2009-06$155,787
11Fonn Villas Swim Club IncPO BOX 79076, Houston, TX 77279-9076TX2000-05$133,827
12Bahia Sail Racing AssociationC/O Bcyc 1601 Bayside Drive, Corona Del Mar, CA 92625CA2008-03$83,462
13Carrollton Aqua Races Swim Team Assoc1533 Ginger Drive, Carrollton, TX 75007TX2000-08$0
14Colorado White Water Association455 Sherman St Suite 300, Denver, CO 80203CO1997-04$0
15Golden Bear Water Polo54 Michael Lane, Orinda, CA 94563CA2003-04$0
16Jetsporters Association Of Minnesota35468 Silver Sands Rd, Pequot Lakes, MN 56472-2579MN1999-07$0
17Marathon Youth Sailing Inc58417 Morton St, Marathon, FL 33050FL2008-02$0
18Port Indian Civic & Boating Association Inc743 Port Indian Road, Norristown, PA 19403PA1981-07$0
19Riverside Swimming Club CompanyPo Box 371, Greenup, KY 41144KY2009-07$0
20Southern New Hampshire Aquatic Alliance61 Timberline Dr, Nashua, NH 03062-4523NH2002-05$0
Number of organizations performing similar types of work
Alabama1
California11
Colorado2
Connecticut1
Florida1
Georgia4
Illinois3
Indiana3
Kentucky1
Massachusetts1
Maryland2
Michigan2
Minnesota4
Montana1
New Hampshire1
New Jersey4
New York3
Ohio1
Oregon2
Pennsylvania4
Rhode Island1
South Carolina1
Texas3
Utah1
Virginia6
Washington2
Total66

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