Elfrida Citizen Alliance Inc in Elfrida, Arizona (AZ)
Table of contents:
| Elfrida Citizen Alliance Inc | |
| Employer Identification Number (EIN) | 860988722 |
| Name of Organization | Elfrida Citizen Alliance Inc |
| Address | PO BOX 172, Elfrida, AZ 85610-0172 |
| Subsection | Educational Organization |
| Ruling Date | 08/2000 |
| 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 | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $25,403 |
| Amount of Income | $88,397 |
| Form 990 Revenue Amount | $88,397 |
| National Taxonomy of Exempt Entities (NTEE) | Community Improvement, Capacity Building: Community Coalitions |
Non-representatives - add comments:
Amount of income in 2013: $88,397 (it was $182,266 in 2012)
| Elfrida Citizen Alliance Inc: | $88,397 |
| Other organizations performing similar types of work: | $54,333 |
Assets in 2013: $25,403 (it was $20,278 in 2012)
| Elfrida Citizen Alliance Inc: | $25,403 |
| Other organizations performing similar types of work: | $24,072 |
Expenses in 2013: $82,788
| Elfrida Citizen Alliance Inc: | $82,788 |
| Other organizations performing similar types of work: | $47,939 |
Income to expenses ratio in 2013: 1.1
| Elfrida Citizen Alliance Inc: | 1.1 |
| Other organizations performing similar types of work: | 1.4 |
Grants share in income in 2013: 89.3%
| Elfrida Citizen Alliance Inc: | 89.3% |
| Other organizations performing similar types of work: | 99.8% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $163,669 | $182,266 | $88,397 |
| Contributions, gifts, grants, and similar amounts received | $120,279 | $141,999 | $78,965 |
| Program service revenue including government fees and contracts | $33,942 | $36,299 | $9,355 |
| Membership dues and assessments | $346 | $200 | $60 |
| Investment income | $0 | $0 | $17 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $522 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $8,579 | $3,768 | $0 |
| Total expenses | $161,578 | $175,988 | $82,788 |
| Total net assets | $28,662 | $19,739 | $25,403 |
| Excess/Deficit for the year | $2,081 | $6,278 | $5,609 |
| Net assets or fund balances at beginning of year | $26,581 | $6,619 | $14,130 |
| Other changes in net assets or fund balances | $0 | $6,842 | $5,664 |
| Net assets or fund balances at end of year | $41,782 | $31,011 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $29,266 | $20,278 | $25,403 |
| Total liabilities | $604 | $540 | $0 |
| Net assets or fund balances | $28,662 | $19,739 | $25,403 |
| 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 | $713,906 |
| Subtotal | $713,906 |
| Gifts, grants, contributions, and membership fees received | $615,929 |
| 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 | $97,977 |
| 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 | $722,053 |
| Public support | $713,906 |
| Subtotal | $8,147 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $8,147 |
| 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 | Arizona Community College Coordinating Council | 777 E Missouri Ave Ste 215, Phoenix, AZ 85014-2832 | AZ | 2015-01 | $364,116 |
| 2 | Central Arizonans For A Sustainable Economy | 2401 N Central Ave, Phoenix, AZ 85004-1331 | AZ | 2011-04 | $320,855 |
| 3 | Paa Qavi Incorporated | Po Box 267, Hotevilla, AZ 86030 | AZ | 1995-01 | $8,421 |
| 4 | Yavapai County Tax Committee Inc | 1290 White Spar Rd Ste A, Prescott, AZ 86303-7238 | AZ | 2015-04 | $2,590 |
| 5 | Windsor Square Special Planning District | 20 E Orange Dr, Phoenix, AZ 85012 | AZ | 2013-01 | $1,856 |
| 6 | Sonoita Crossroads Community Forum | Po Box 1274, Sonoita, AZ 85637 | AZ | 1999-10 | $650 |
| 7 | Ajo Center For Sustainable Agriculture | 901 Morondo Ave, Ajo, AZ 85321 | AZ | 2013-11 | $0 |
| 8 | Arizona Association Of Adult Day Health Care | Po Box 13604, Phoenix, AZ 85002-3604 | AZ | 1999-11 | $0 |
| 9 | Border Community Alliance Inc | PO BOX 1863, Tubac, AZ 85646-1863 | AZ | 2014-12 | $0 |
| 10 | Citizens For Responsible Education & Taxpayer Equality | 2932 N Skylight Dr, Kingman, AZ 86401 | AZ | 2010-03 | $0 |
| 11 | Civic Association Of Sun City Vistoso Inc | 14037 N Cirrus Hill Dr, Oro Valley, AZ 85755-9093 | AZ | 2000-02 | $0 |
| 12 | Congress Healthcare Council Inc | Po Box 1200, Congress, AZ 85332 | AZ | 2009-06 | $0 |
| 13 | Greer Coalition Inc | Po Box 265, Greer, AZ 85927 | AZ | 2004-03 | $0 |
| 14 | Iserve Foundation | 3668 E Adobe Dr, Phoenix, AZ 85050 | AZ | 2014-06 | $0 |
| 15 | Making Connections 4u Santa Cruz Community Action Coalition | 356 W Noon St, Nogales, AZ 85621 | AZ | 2014-09 | $0 |
| 16 | Navajo Nation Bar Foundation Inc | PO BOX 690, Window Rock, AZ 86515-0690 | AZ | 2004-11 | $0 |
| 17 | Netherlands Business Association Of Arizona 07-08-98 | 1826 E Beck Ln, Phoenix, AZ 85022-3338 | AZ | 1999-05 | $0 |
| 18 | River Rainbow Group Inc | 2935 Maricopa Ave Pmb 121, Lk Havasu Cty, AZ 86406-8695 | AZ | 2002-06 | $0 |
| 19 | Skyline Campbell Community Coalition Inc | Po Box 64551, Tucson, AZ 85728 | AZ | 2001-06 | $0 |
| 20 | Town Of Paradise Valley Citizens Forum Inc | 5665 N Saguaro Rd, Paradise Vly, AZ 85253-5236 | AZ | 2002-11 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,698 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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