The Huachucans Inc in Sierra Vista, Arizona (AZ)

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The Huachucans Inc
Employer Identification Number (EIN)860774536
Name of OrganizationThe Huachucans Inc
AddressPO BOX 2331, Sierra Vista, AZ 85636-2331
SubsectionCivic League
Ruling Date03/2004
DeductibilityContributions are not deductible
FoundationAll organizations except 501(c)(3)
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$25,000 to $99,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$55,575
Amount of Income$165,525
Form 990 Revenue Amount$106,092
National Taxonomy of Exempt Entities (NTEE)Recreation, Sports, Leisure, Athletics: Amateur Sports Competitions


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Amount of income in 2013: $165,525 (it was $127,386 in 2012)
This organization: 

 $165,525
Other organizations performing similar types of work: 

 $68,822

Assets in 2013: $55,575 (it was $36,884 in 2012)
The Huachucans Inc: 

 $55,575
Other organizations performing similar types of work: 

 $29,808

Expenses in 2013: $87,401
This organization: 

 $87,401
Other organizations performing similar types of work: 

 $62,550

Income to expenses ratio in 2013: 1.9
The Huachucans Inc: 

 1.9
Other organizations performing similar types of work: 

 1.1

Grants share in income in 2013: 23.6%
The Huachucans Inc: 

 23.6%
Other organizations performing similar types of work: 

 38.2%

Financial snapshot ($)

Revenue for 2013

Revenue, Expenses, and Changes in Net Assets or Fund Balances
201120122013
Total revenue$58,024$80,763$106,092
Contributions, gifts, grants, and similar amounts received$0$0$25,000
Program service revenue including government fees and contracts$0$0$0
Membership dues and assessments$10,146$4,086$8,100
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$47,878$76,677$72,992
Gross income from gaming$0$0$0
Gross income from fundraising events$111,906$123,300$132,425
Less: direct expenses from gaming and fundraising events$64,028$46,623$59,433
Gross profit/loss from sales of inventory$0$0$0
Other revenue$0$0$0
Total expenses$60,699$97,594$87,401
Total net assets$53,715$36,884$55,575
Excess/Deficit for the year$-2,675$-16,831$18,691
Net assets or fund balances at beginning of year$56,390$53,715$36,884
Other changes in net assets or fund balances$0$0$0
Net assets or fund balances at end of year$36,884$55,575
Balance Sheets
201120122013
Total assets$53,715$36,884$55,575
Total liabilities$0$0$0
Net assets or fund balances$53,715$36,884$55,575
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
1Best Swim Club Inc, Phoenix Swim Club3901 E Stanford Dr, Paradise Vly, AZ 85253-7536AZ2010-06$1,023,963
2Club One Az5509 W Harrison Ct, Chadler, AZ 85226-1876AZ2010-09$573,823
3Usa Youth SportsPO BOX 816, Sahuarita, AZ 85629-0816AZ2010-12$212,134
4The Huachucans IncPO BOX 2331, Sierra Vista, AZ 85636-2331AZ2004-03$165,525
5United States Bowling Congress Inc, 82301 Tucson Usbc Ba1860 N La Rienda Ave, Tucson, AZ 85715-4484AZ2004-09$139,842
6White Mountain Road Club IncC/O Landis Cyclery 1006 E Warner Rd, Tempe, AZ 85284AZ2001-03$117,031
7United States Bowling Congress Inc, 86321 Tucson Metro Usbc1949 W Southbrooke Cir, Tucson, AZ 85705-4849AZ2004-09$101,601
8United States Bowling Congress Inc, 82304 Metro Phoenix Usbc3320 W Cheryl Dr Suite B-123, Phoenix, AZ 85051-9560AZ2004-09$95,294
9Arizona Lifelong Fitness FoundationPO BOX 33278, Phoenix, AZ 85067-3278AZ2010-11$91,251
10United States Bowling Congress Inc, 82310 Mesa Metropolitan Usbc266 W 3rd Pl Ste B, Mesa, AZ 85201-6578AZ2004-09$60,923
11United States Bowling Congress Inc1040 W Lakeside Dr, Yuma, AZ 85365AZ2004-09$56,569
12Tucson Special Events Inc2990 E Fort Lowell Rd, Tucson, AZ 85716-1571AZ2003-08$39,627
13United States Bowling Congress Inc, 82297 Arizona State Usbc3729 Woodcock Pl, Sierra Vista, AZ 85635-3561AZ2004-09$26,257
14United States Parachute Team LlcPO BOX 10486, Casa Grande, AZ 85130-0077AZ2015-02$3,100
15Aftershock Distance Club Inc1980 E Kerley Ln, Cottonwood, AZ 86326-6924AZ2014-11$0
16Arizona B C A Pool Association18818 N 4th St, Phoenix, AZ 85024-2222AZ2003-01$0
17Arizona Inline Skating Association Inc1059 W Sandy Banks, Gilbert, AZ 85233-6752AZ2000-07$0
18Arizona Swim Foundation10030 N 49th Ln, Glendale, AZ 85302-2417AZ2002-04$0
19Arizona Volleyball Club Inc20706 N 98th Ln, Peoria, AZ 85382-5105AZ2011-07$0
20Az Pro Trac22154 W Twilight Trl, Buckeye, AZ 85326-8596AZ2014-08$0
Number of organizations performing similar types of work
Alaska51
Alabama70
Arkansas93
Arizona88
California465
Colorado154
Connecticut48
District of Columbia14
Delaware22
Florida238
Georgia118
Hawaii43
Iowa248
Idaho86
Illinois302
Indiana208
Kansas139
Kentucky101
Louisiana72
Massachusetts101
Maryland101
Maine33
Michigan289
Minnesota214
Missouri131
Mississippi39
Montana90
North Carolina130
North Dakota87
Nebraska134
New Hampshire35
New Jersey124
New Mexico57
Nevada39
New York323
Ohio320
Oklahoma75
Oregon118
Pennsylvania250
Rhode Island17
South Carolina53
South Dakota65
Tennessee104
Texas286
Utah51
Virginia142
Vermont30
Washington172
Wisconsin286
West Virginia43
Wyoming73
International24
Total6,596

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