Yavapai Az Chapter in Mayer, Arizona (AZ)

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Yavapai Az Chapter
Employer Identification Number (EIN)753042745
Name of OrganizationYavapai Az Chapter
AddressPO BOX 1035, Mayer, AZ 86333-1035
SubsectionPleasure, Recreational, or Social Club
Ruling Date07/2003
DeductibilityContributions are not deductible
FoundationAll organizations except 501(c)(3)
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$1 to $9,999
Income$1 to $9,999
Filing Requirement990 - Required to file Form 990-N - Income less than $25,000 per year
Asset Amount$858
Amount of Income$4,592
Form 990 Revenue Amount$4,592
National Taxonomy of Exempt Entities (NTEE)Recreation, Sports, Leisure, Athletics: Recreational, Pleasure, or Social Club


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Amount of income in 2013: $4,592 (it was $4,133 in 2012)
This organization: 

 $4,592
Other organizations performing similar types of work: 

 $62,479

Assets in 2013: $858 (it was $2,390 in 2012)
This organization: 

 $858
Other organizations performing similar types of work: 

 $41,400

Expenses in 2013: $6,124
Yavapai Az Chapter: 

 $6,124
Other organizations performing similar types of work: 

 $49,751

Income to expenses ratio in 2013: 0.7
Yavapai Az Chapter: 

 0.7
Other organizations performing similar types of work: 

 0.9

Financial snapshot ($)

Revenue for 2013

Revenue, Expenses, and Changes in Net Assets or Fund Balances
201120122013
Total revenue$3,533$4,133$4,592
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$1,788$1,802$2,305
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$1,745$2,331$2,287
Gross income from gaming$0$0$0
Gross income from fundraising events$1,745$2,331$2,287
Less: direct expenses 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$2,084$4,345$6,124
Total net assets$2,602$2,390$858
Excess/Deficit for the year$1,449$-212$-1,532
Net assets or fund balances at beginning of year$1,153$2,602$2,390
Other changes in net assets or fund balances$0$0$0
Net assets or fund balances at end of year$2,390$858
Balance Sheets
201120122013
Total assets$2,602$2,390$858
Total liabilities$0$0$0
Net assets or fund balances$2,602$2,390$858
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
1Treasure Island Tennis & Yacht Club400 Treasure Island Cswy, Treasure Is, FL 33706-1131FL2007-10$3,103,974
2Tau Kappa Epsilon Fraternity Inc, 298 Iota Zeta Colony747 Comstock Ave, Syracuse, NY 13210-2820NY2004-02$249,224
3Desert Mountain Club Inc10550 E Desert Hills Dr, Scottsdale, AZ 85262-3438AZ2012-07$56,979,067
4Terravita Golf Club Inc34034 N 69th Way, Scottsdale, AZ 85266-7027AZ2003-05$3,467,968
5Fountain Of The Sun Country Club Inc500 S 80th St W, Mesa, AZ 85208-6400AZ1988-03$1,306,124
6Excel Youth Sports Foundation Inc21373 W Brittle Bush Ln, Buckeye, AZ 85396-3605AZ2009-03$397,701
7Rving WomenPo Box 1940, Apache Junction, AZ 85117AZ2006-05$270,606
8Tau Kappa Epsilon Fraternity Inc, 335 Kappa Tau Chapter1011 N Tyndall Ave, Tucson, AZ 85719-4446AZ2004-02$256,392
9Ghosts Of Steel, Arizona Concours Delegance14201 N Hayden Rd, Scottsdale, AZ 85260-2931AZ2014-07$178,485
10Sigma Pi Beta Kappa Housing Inc609 E Alpha Dr, Tempe, AZ 85281-2008AZ2003-12$167,155
11Relics & Rods Of Lake Havasu CityPO BOX 1516, Lk Havasu Cty, AZ 86405-1516AZ2011-09$141,493
12Gamma Alpha Omega Sorority IncPO BOX 427, Tempe, AZ 85280-0427AZ2011-02$89,362
13Sun City West Pickleball Club19803 N R H Johnson Blvd, Sun City West, AZ 85375-4417AZ2013-02$73,204
14Arizona Troutcamp Inc21399 N 76th Place, Scottsdale, AZ 85255AZ2009-05$68,743
15The Arizona Power Exhange Corporation4006 S 23rd St Ste 11, Phoenix, AZ 85040-1485AZ2002-04$64,005
16Scw Boomers ClubPO BOX 5463, Sun City West, AZ 85376-5463AZ2013-02$61,951
17Camelback Bike Club Inc8010 E Mcdowell Rd, Scottsdale, AZ 85257-3867AZ2012-02$61,949
18Sun City West Clay Club12755 W Beardsley Road, Sun City West, AZ 85375AZ1999-06$60,665
19ConnectionsPO BOX 5314, Sun City West, AZ 85376-5314AZ2009-09$53,166
20Zone 7 Skeet Shooting Association8561 E Roma Ave, Scottsdale, AZ 85251AZ2014-06$45,943
Number of organizations performing similar types of work
Alaska51
Alabama146
Arkansas73
Arizona233
California1,398
Colorado245
Connecticut207
District of Columbia42
Delaware48
Florida770
Georgia222
Hawaii70
Iowa129
Idaho65
Illinois344
Indiana230
Kansas70
Kentucky136
Louisiana156
Massachusetts271
Maryland275
Maine70
Michigan383
Minnesota178
Missouri239
Mississippi43
Montana53
North Carolina261
North Dakota33
Nebraska53
New Hampshire83
New Jersey357
New Mexico62
Nevada97
New York650
Ohio422
Oklahoma84
Oregon203
Pennsylvania668
Rhode Island59
South Carolina168
South Dakota32
Tennessee143
Texas646
Utah62
Virginia337
Vermont55
Washington327
Wisconsin264
West Virginia67
Wyoming36
International6
Total11,322

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