Trails Of Scottsdale Community Association in Scottsdale, Arizona (AZ)

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Trails Of Scottsdale Community Association
Employer Identification Number (EIN)860388442
Name of OrganizationTrails Of Scottsdale Community Association
AddressPO BOX 11635, Scottsdale, AZ 85271-1635
SubsectionCivic League
Ruling Date04/2001
DeductibilityContributions are not deductible
FoundationAll organizations except 501(c)(3)
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2014
Assets$25,000 to $99,999
Income$25,000 to $99,999
Filing Requirement990 - Required to file Form 990-N - Income less than $25,000 per year
Asset Amount$77,379
Amount of Income$36,589
Form 990 Revenue Amount$36,589
National Taxonomy of Exempt Entities (NTEE)Housing, Shelter: Housing Owners, Renters Organizations


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Amount of income in 2014: $36,589 (it was $35,773 in 2013)
This organization: 

 $36,589
Other organizations performing similar types of work: 

 $134,640

Assets in 2014: $77,379 (it was $71,839 in 2013)
Trails Of Scottsdale Community Association: 

 $77,379
Other organizations performing similar types of work: 

 $199,724

Expenses in 2013: $31,747
Trails Of Scottsdale Community Association: 

 $31,747
Other organizations performing similar types of work: 

 $132,037

Income to expenses ratio in 2013: 1.2
Trails Of Scottsdale Community Association: 

 1.2
Other organizations performing similar types of work: 

 1.0

Financial snapshot ($)

Revenue for 2013

Revenue, Expenses, and Changes in Net Assets or Fund Balances
201120122013
Total revenue$35,698$37,549$35,773
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$35,395$36,987$35,080
Investment income$303$562$564
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$129
Total expenses$33,320$28,721$31,747
Total net assets$58,985$67,813$71,839
Excess/Deficit for the year$2,378$8,828$4,026
Net assets or fund balances at beginning of year$56,607$58,985$67,813
Other changes in net assets or fund balances$0$0$0
Net assets or fund balances at end of year$67,813$71,839
Balance Sheets
201120122013
Total assets$58,985$67,813$71,839
Total liabilities$0$0$0
Net assets or fund balances$58,985$67,813$71,839
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 Run Community Improvement Association Inc7170 Cherry Park Dr, Houston, TX 77095-2713TX2004-02$526,554
2Dc Ranch Community Council20551 N Pima Rd Ste 140, Scottsdale, AZ 85255-9158AZ2013-12$3,346,889
3Foothills Club West Community Association9000 E Pima Center Dr Ste 300, Scottsdale, AZ 85258-4471AZ2012-01$1,226,065
4Springs At Santa Rita Hoa Inc951 W Via Rio Fuerte, Green Valley, AZ 85614-5711AZ2014-09$205,084
5Green Valley Desert Hills No 2 Inc2980 S Camino Del Sol, Green Valley, AZ 85622-8200AZ2011-02$186,719
6Greens Homeowners Assn Inc3285 S Abrego Dr, Green Valley, AZ 85614-5701AZ2010-11$144,069
7San Ignacio Vistas IncPO BOX 1150, Green Valley, AZ 85622-1150AZ2010-06$124,439
8Desert Grove Mobile Estates Association Inc701 W Kings Ln, Yuma, AZ 85365-4331AZ2011-06$108,235
9Willow Creek Ranch Property Owners Association19900 E Willow Creek Road, Kingman, AZ 86401AZ2003-08$100,441
10Green Valley Country Club North IncPO BOX 901, Green Valley, AZ 85622-0901AZ2011-04$57,196
11Heartland Community Association8360 E Via De Ventura Bldg L Ste 10, Scottsdale, AZ 85258-3172AZ2014-02$53,371
12Trails Of Scottsdale Community AssociationPO BOX 11635, Scottsdale, AZ 85271-1635AZ2001-04$36,589
13Kleindale Homes Homeowners Association Inc1119 W Southern Ave Ste 200, Mesa, AZ 85210-4936AZ2014-05$4,430
14Bear Country Ranch Park Fund, Rick HarrisPO BOX 495, Overgaard, AZ 85933-0495AZ2011-07$2,136
15Wolf Pines Homeowners Association IncPo Box 1229, Lakeside, AZ 85929AZ2005-10$1,850
16Canoa Vistas Ii IncPo Box 541, Green Valley, AZ 85614AZ2010-05$0
17Chula Vista Homeowners AssociationPO BOX 4686, Huachuca City, AZ 85616-8327AZ2005-11$0
18Green Valley Desert Hills Iii West Inc2980 S Camino Del Sol, Green Valley, AZ 85622AZ2013-02$0
19Green Valley Desert Hills No I IncPo Box 1616, Green Valley, AZ 85622AZ2009-09$0
20Klc Ranch Homeowners AssociationP O Bpx 395, Coolidge, AZ 85128AZ2001-12$0
Number of organizations performing similar types of work
Alaska5
Alabama25
Arkansas10
Arizona38
California175
Colorado27
Connecticut14
District of Columbia5
Delaware24
Florida85
Georgia42
Hawaii4
Iowa8
Idaho9
Illinois25
Indiana40
Kansas7
Kentucky27
Louisiana29
Massachusetts28
Maryland44
Maine5
Michigan39
Minnesota16
Missouri26
Mississippi11
Montana9
North Carolina47
North Dakota1
Nebraska6
New Hampshire9
New Jersey59
New Mexico12
Nevada9
New York75
Ohio35
Oklahoma16
Oregon18
Pennsylvania44
Rhode Island5
South Carolina17
South Dakota6
Tennessee19
Texas431
Utah5
Virginia47
Vermont4
Washington29
Wisconsin21
West Virginia26
Wyoming2
International5
Total1,725

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