Craig Ranch Community Association in Scottsdale, Arizona (AZ)

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Craig Ranch Community Association
Employer Identification Number (EIN)203287784
Name of OrganizationCraig Ranch Community Association
In Care of NameCapital Consultants Management Co
Address8360 E Via De Ventura Ste L100, Scottsdale, AZ 85258-3183
SubsectionSocial Welfare Organization
Ruling Date03/2012
DeductibilityContributions are not deductible
FoundationAll organizations except 501(c)(3)
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$1,000,000 to $4,999,999
Income$1,000,000 to $4,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$3,532,877
Amount of Income$4,508,219
Form 990 Revenue Amount$4,508,219
National Taxonomy of Exempt Entities (NTEE)Community Improvement, Capacity Building: Neighborhood, Block Associations


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Amount of income in 2013: $4,508,219 (it was $3,316,728 in 2012)
Craig Ranch Community Association: 

 $4,508,219
Other organizations performing similar types of work: 

 $44,136

Assets in 2013: $3,532,877 (it was $2,514,387 in 2012)
This organization: 

 $3,532,877
Other organizations performing similar types of work: 

 $31,387

Expenses in 2012: $3,118,987
Craig Ranch Community Association: 

 $3,118,987
Other organizations performing similar types of work: 

 $39,329

Income to expenses ratio in 2012: 1.4
This organization: 

 1.4
Other organizations performing similar types of work: 

 1.8

Grants share in income in 2012: 0.0%
This organization: 

 0.0%
Other organizations performing similar types of work: 

 19.5%

Financial snapshot ($)

Revenue for 2012

Statements Regarding Other IRS Filings and Tax Compliance (for 2012)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2012)
Total revenue$3,314,323
Contributions, Gifts, Grants and Other Similar Amounts$0
Program Service Revenue$3,300,627
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$6,101
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$7,595
Gross amount from sales of assets other than inventory (Securities / Other)$0 / $10,000
Less: cost or other basis and sales expenses (Securities / Other)$0 / $2,405
Gain or (loss) (Securities / Other)$0 / $7,595
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2012)
Total functional expenses$3,118,987
Compensation of current officers, directors, trustees, and key employees$0
Other salaries and wages$0
Payroll taxes$0
Professional fundraising services$0
Other$3,118,987
Balance Sheet (for 2012)
Total assets$2,514,387
Total liabilities$4,219,203
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other$4,219,203
Total net assets or fund balances$-1,704,816
Retained earnings, endowment, accumulated income, or other funds$-1,704,816
Reason for Public Charity Status (for 2012)
The organization is not a private foundation because it is:Not provided
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Craig Ranch Community Association8360 E Via De Ventura Ste L100, Scottsdale, AZ 85258-3183AZ2012-03$4,508,219
2Willo Neighborhood AssociationPO BOX 36506, Phoenix, AZ 85067-6506AZ2007-06$107,468
3San Ignacio Heights IncPO BOX 526, Green Valley, AZ 85622-0526AZ2008-02$73,823
4Indian School Corridor Citywide Business And Homeowners Associatio4210 N 33rd St, Phoenix, AZ 85018-4726AZ2010-04$15,615
5Evans Churchill Community AssociationC/O Made Art 922 N 5th Street, Phoenix, AZ 85004AZ2013-10$3,547
6Lacanada Magee Neighborhood Association Inc7460 N San Anna Dr, Tucson, AZ 85704-1946AZ2011-08$1,860
7Camelback Litchfield Retail Owners Association1625 E Northern Ave Ste 200, Phoenix, AZ 85020-3935AZ2006-08$0
8Civic Foundation Of Sun CityPo Box 2430, Sun City, AZ 85372AZ2000-01$0
9Cox Meadows Neighborhood Block Watch Inc2425 W Dahlia Dr, Phoenix, AZ 85029AZ2004-09$0
10Crown King Community AssociationPo Box 176, Crown King, AZ 86343AZ2010-04$0
11Elusive Acres HoaHc 7 Box 451, Payson, AZ 85541-9568AZ2008-06$0
12Gvc Foundation555 N La Canada Drive Ste 117, Green Valley, AZ 85614AZ2013-05$0
13Hermoso Community Association2017 E Nancy Ln, Phoenix, AZ 85042-4662AZ1998-12$0
14Loma Linda Neighborhood AssociationPO BOX 10533, Phoenix, AZ 85064-0533AZ1999-07$0
15Myers Neighborhood Association4757 E 25th St, Tucson, AZ 85711AZ2000-05$0
16Osborn-Westwood Neighborhood Association2208 W Indiana Ave, Phoenix, AZ 85015-5439AZ2001-03$0
17Palo Verde Neighborhood Association3230 E Seneca St, Tucson, AZ 85716-3109AZ2014-11$0
18Pinewood Property Owners AssociationPO BOX 18422, Munds Park, AZ 86017AZ2010-09$0
19S H N A IncPo Box 42931, Tucson, AZ 85733AZ2007-07$0
20Sedona West Property Owners Association IncPo Box 3143, Sedona, AZ 86340AZ2014-03$0
Number of organizations performing similar types of work
Alaska2
Alabama7
Arkansas5
Arizona24
California164
Colorado21
Connecticut11
District of Columbia14
Delaware10
Florida82
Georgia38
Hawaii6
Iowa15
Idaho2
Illinois61
Indiana40
Kansas26
Kentucky34
Louisiana43
Massachusetts27
Maryland48
Maine4
Michigan38
Minnesota15
Missouri31
Mississippi9
Montana6
North Carolina41
Nebraska16
New Hampshire3
New Jersey40
New Mexico10
Nevada2
New York110
Ohio49
Oklahoma10
Oregon18
Pennsylvania58
Rhode Island2
South Carolina24
South Dakota2
Tennessee27
Texas170
Utah6
Virginia33
Vermont3
Washington30
Wisconsin26
West Virginia8
Wyoming1
International2
Total1,474

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