Waterway Park N Homeowners Assn in San Antonio, Texas (TX)

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Waterway Park N Homeowners Assn
Employer Identification Number (EIN)752295793
Name of OrganizationWaterway Park N Homeowners Assn
In Care of NameSpectrum Association Management
Address17319 San Pedro Ave Ste 318, San Antonio, TX 78232-1443
SubsectionCivic League, Local Association of Employees
Ruling Date06/2008
DeductibilityContributions are not deductible
FoundationAll organizations except 501(c)(3)
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$100,000 to $499,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$284,517
Amount of Income$128,950
Form 990 Revenue Amount$128,950
National Taxonomy of Exempt Entities (NTEE)Crime, Legal-Related: Administration of Justice, Courts


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Amount of income in 2013: $128,950 (it was $60,458 in 2012)
Waterway Park N Homeowners Assn: 

 $128,950
Other organizations performing similar types of work: 

 $120,522

Assets in 2013: $284,517 (it was $242,719 in 2012)
This organization: 

 $284,517
Other organizations performing similar types of work: 

 $79,179

Expenses in 2013: $88,072
This organization: 

 $88,072
Other organizations performing similar types of work: 

 $106,142

Income to expenses ratio in 2013: 1.5
Waterway Park N Homeowners Assn: 

 1.5
Other organizations performing similar types of work: 

 1.1

Grants share in income in 2013: 0.0%
This organization: 

 0.0%
Other organizations performing similar types of work: 

 87.2%

Financial snapshot ($)

Revenue for 2013

Revenue, Expenses, and Changes in Net Assets or Fund Balances
201120122013
Total revenue$96,233$60,458$128,950
Contributions, gifts, grants, and similar amounts received$0$0$0
Program service revenue including government fees and contracts$0$0$0
Membership dues and assessments$74,209$47,497$78,125
Investment income$2,035$2,113$613
Gain/Loss from sale of assets other than inventory$0$0$0
Net income/loss from gaming and fundraising events$0$0$0
Gross profit/loss from sales of inventory$0$0$0
Other revenue$19,989$10,848$50,212
Total expenses$80,017$93,832$88,072
Total net assets$303,054$232,467$274,445
Excess/Deficit for the year$16,216$-33,374$40,878
Net assets or fund balances at beginning of year$324,828$265,841$232,467
Other changes in net assets or fund balances$-37,990$0$1,100
Net assets or fund balances at end of year$232,467$274,445
Balance Sheets
201120122013
Total assets$305,450$242,719$284,517
Total liabilities$2,396$10,252$10,072
Net assets or fund balances$303,054$232,467$274,445
Other Information
201120122013
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 activitiesNoNoNo
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$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?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
1Quail Valley Fund IncPO BOX 846, Missouri City, TX 77459-0846TX1992-08$1,297,288
2Campaign For The Fair Sentencing Of Youth1090 Vermont Avenue Nw Suite 400, Washington, DC 20005DC2011-09$1,239,290
3Advocates For Families In Crisis301 N Thompson, Conroe, TX 77301-2888TX2013-03$883,250
4Casa Of Johnson County Inc210 Featherston St, Cleburne, TX 76033-5454TX2003-06$724,895
5Southern California Indian Law And Justice Center49002 Golsh Rd, Valley Center, CA 92082-5350CA2009-04$557,859
6Cameron County Children Advocacy Centers IncPO BOX 5418, Brownsville, TX 78523-5418TX1997-04$519,208
7Coloradans For Alternatives To The Death Penalty Foundation217 E 7th Avenue, Denver, CO 80203CO1999-02$297,220
8Wisconsin Equal Justice Fund IncPO BOX 475, Wausau, WI 54402-0475WI1997-11$253,346
9Community Restorative Justice Center Inc108 Cherry St, St Johnsbury, VT 05819-2274VT2012-06$230,536
10Northwest Rocky Mountain Casa IncPO BOX 776292, Steamboat Spr, CO 80477-6292CO2012-03$196,058
11South Alabama Court Referral Officers Inc214b Church St, Andalusia, AL 36420-3702AL2001-05$190,702
12New York Center For Juvenile Justice Inc27 Christopher St Rm 307, New York, NY 10014-3518NY2011-08$162,442
13Integrity Of Justice Project603 Stewart St Ste 819, Seattle, WA 98101-1229WA2009-10$152,600
14Foundation For Ethics In Public Service Inc333 Fayetteville St Ste 506, Raleigh, NC 27601-1742NC2009-04$144,544
15Waterway Park N Homeowners Assn17319 San Pedro Ave Ste 318, San Antonio, TX 78232-1443TX2008-06$128,950
16Preston Spring Homeowners9720 Coit Rd Ste 220, Plano, TX 75025-5847TX2008-12$75,434
17Lago Vista Womens ClubP O Box 4501, Lago Vista, TX 78645TX2005-05$72,317
18Guardians For Equitable Domestic Law IncPo Box 1209, Frisco, TX 75034TX2005-08$400
19Enlightened Family Justice InstituteP O Box 26400, Austin, TX 78755TX2012-12$0
20Jail Project Of Texas, The Jail Project Of Texas Texas Jail Project2712 Lamesa Dr, Austin, TX 78704TX2012-05$0
Number of organizations performing similar types of work
Alaska1
Alabama6
Arizona1
California14
Colorado6
District of Columbia4
Delaware1
Florida18
Georgia5
Hawaii2
Illinois2
Indiana3
Kansas1
Louisiana4
Massachusetts1
Maryland6
Maine2
Michigan5
Missouri8
North Carolina9
Nebraska1
New Hampshire1
New Mexico2
Nevada1
New York11
Ohio5
Oklahoma1
Oregon5
Pennsylvania3
Rhode Island1
South Carolina3
Tennessee7
Texas10
Utah2
Virginia6
Vermont4
Washington7
Wisconsin6
West Virginia1
Wyoming1
Total177

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