Saddle Lights Inc in Flagstaff, Arizona (AZ)
Table of contents:
| Saddle Lights Inc | |
| Employer Identification Number (EIN) | 273055335 |
| Name of Organization | Saddle Lights Inc |
| In Care of Name | Jesse Hibbs |
| Address | 2099 N Rain Tree Rd, Flagstaff, AZ 86004-9212 |
| Subsection | Religious Organization |
| Ruling Date | 11/2010 |
| 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 | $10,000 to $24,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $37,217 |
| Amount of Income | $11,960 |
| Form 990 Revenue Amount | $11,960 |
| National Taxonomy of Exempt Entities (NTEE) | Religion-Related, Spiritual Development: Protestant |
Non-representatives - add comments:
Amount of income in 2013: $11,960 (it was $31,578 in 2012)
| This organization: | $11,960 |
| Other organizations performing similar types of work: | $66,638 |
Assets in 2013: $37,217 (it was $55,416 in 2012)
| This organization: | $37,217 |
| Other organizations performing similar types of work: | $23,949 |
Expenses in 2013: $9,873
| Saddle Lights Inc: | $9,873 |
| Other organizations performing similar types of work: | $61,434 |
Income to expenses ratio in 2013: 1.2
| Saddle Lights Inc: | 1.2 |
| Other organizations performing similar types of work: | 0.8 |
Grants share in income in 2013: 100.0%
| Saddle Lights Inc: | 100.0% |
| Other organizations performing similar types of work: | 49.5% |
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $13,753 | $31,578 | $11,960 |
| Contributions, gifts, grants, and similar amounts received | $13,753 | $31,088 | $11,960 |
| Program service revenue including government fees and contracts | $0 | $490 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $0 | $0 | $0 |
| 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 | $0 | $0 | $0 |
| Total expenses | $3,385 | $13,458 | $9,873 |
| Total net assets | $17,010 | $35,130 | $37,217 |
| Excess/Deficit for the year | $10,368 | $18,120 | $2,087 |
| Net assets or fund balances at beginning of year | $6,642 | $17,010 | $35,130 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $35,130 | $37,217 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $17,296 | $55,416 | $37,217 |
| Total liabilities | $286 | $20,286 | $0 |
| Net assets or fund balances | $17,010 | $35,130 | $37,217 |
| 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 | $66,795 |
| Subtotal | $66,795 |
| Gifts, grants, contributions, and membership fees received | $66,795 |
| 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 | $0 |
| 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 | $67,285 |
| Public support | $66,795 |
| 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 | $490 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | St Marys Jacobite Church Of Colorado Inc | 3410 W Walsh Pl, Denver, CO 80219-3374 | CO | 2005-02 | $54,985 |
| 2 | Shepherd Creek Ministries | PO BOX 403, Kendalia, TX 78027-0403 | TX | 2000-01 | $38,773 |
| 3 | Tucson Conquistadores Foundation | 6450 E Broadway Blvd, Tucson, AZ 85710-3504 | AZ | 2005-05 | $1,424,200 |
| 4 | The Presidential Prayer Team | 1171 E Rancho Vistoso Blvd Ste 155, Oro Valley, AZ 85755-9101 | AZ | 2001-11 | $488,340 |
| 5 | Victory Community Church | 3328 E Thomas Rd, Phoenix, AZ 85017 | AZ | 2010-11 | $478,490 |
| 6 | Global Che Enterprises | 2861 E Camellia Dr, Gilbert, AZ 85296-7802 | AZ | 2011-01 | $391,129 |
| 7 | Alliance For Transformational Ministry, Group Return | 727 E Bethany Home Rd Ste D122, Phoenix, AZ 85014-2194 | AZ | 2010-06 | $338,207 |
| 8 | Set Free Baptist Fellowship | 1034 N 24th St, Phoenix, AZ 85008-4906 | AZ | 2005-04 | $319,284 |
| 9 | Sierra Vista Bethel Church | 1130 Taylor Dr, Sierra Vista, AZ 85635 | AZ | 2010-08 | $226,679 |
| 10 | Alliance For Transformational Ministry, Atm | 727 East Bethany Home Rd Ste D-122, Phoenix, AZ 85014-2194 | AZ | 2010-06 | $222,904 |
| 11 | Phoenixone | 1437 West Auto Drive, Tempe, AZ 85284 | AZ | 2012-01 | $189,859 |
| 12 | Christian Youth Channel Now | 13430 N Scottsdale Rd Ste 203, Scottsdale, AZ 85254-4058 | AZ | 2010-10 | $180,250 |
| 13 | Iglesia Hispana Palarra De Fe | 5264 E Hobart St, Mesa, AZ 85205-4389 | AZ | 2005-09 | $149,849 |
| 14 | Hasarang Family Church | 1260 N Arizona Ave Ste A, Chandler, AZ 85225-6792 | AZ | 2014-09 | $138,234 |
| 15 | Arizona All Nation Full Gospel Church | 4002 W Orangewood Ave, Phoenix, AZ 85051-7363 | AZ | 2014-08 | $137,120 |
| 16 | Heavens Place Ministries | 4141 E Raymond St Ste B, Phoenix, AZ 85040-0910 | AZ | 2010-01 | $105,259 |
| 17 | My Friends House Worship Center Inc | 5219 W Dailey St, Glendale, AZ 85306-4821 | AZ | 2010-05 | $87,716 |
| 18 | St Peters Jacobite Syrian Orthodoxchurch Phoenix | 5600 S 6th St, Phoenix, AZ 85040-3018 | AZ | 2007-08 | $77,165 |
| 19 | Voices Of The World | 20595 S 187th Way, Queen Creek, AZ 85142-3596 | AZ | 2014-03 | $71,283 |
| 20 | Tres Dias Of Central Arizona | PO BOX 7618, Phoenix, AZ 85011-7618 | AZ | 2002-09 | $65,604 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 36,876 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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