Computers West in Sun City West, Arizona (AZ)

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Computers West
Employer Identification Number (EIN)860478767
Name of OrganizationComputers West
Address13800 W Deer Valley Dr, Sun City West, AZ 85375-2133
ActivitiesHobby club
SubsectionPleasure, Recreational, or Social Club
Ruling Date05/1998
DeductibilityContributions are not deductible
FoundationAll organizations except 501(c)(3)
OrganizationAssociation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$100,000 to $499,999
Income$25,000 to $99,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$104,717
Amount of Income$51,399
Form 990 Revenue Amount$37,316
National Taxonomy of Exempt Entities (NTEE)Educational Institutions and Related Activities: Professional Societies, Associations


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Amount of income in 2013: $51,399
Computers West: 

 $51,399
Other organizations performing similar types of work: 

 $1,413,345

Assets in 2013: $104,717
This organization: 

 $104,717
Other organizations performing similar types of work: 

 $1,653,668

Expenses in 2013: $29,870
Computers West: 

 $29,870
Other organizations performing similar types of work: 

 $1,192,210

Income to expenses ratio in 2013: 1.7
This organization: 

 1.7
Other organizations performing similar types of work: 

 1.1

Expenses allocated to program services in 2002: 0.0%
This organization: 

 0.0%
Other organizations performing similar types of work: 

 71.2%

Grants share in income in 2013: 1.0%
This organization: 

 1.0%
Other organizations performing similar types of work: 

 12.7%

Financial snapshot ($)

Revenue for 2013

Revenue, Expenses, and Changes in Net Assets or Fund Balances
201120122013
Total revenue$46,610$39,004$37,316
Contributions, gifts, grants, and similar amounts received$425$420$360
Program service revenue including government fees and contracts$0$0$0
Membership dues and assessments$42,187$37,271$35,525
Investment income$332$206$210
Gain/Loss from sale of assets other than inventory$1,300$1,025$2,075
Gross amount from sale of assets other than inventory$1,300$1,025$2,075
Less: cost or other basis and sales expenses$0$0$0
Net income/loss from gaming and fundraising events$-6,910$-6,451$-7,786
Gross income from gaming$0$0$0
Gross income from fundraising events$9,550$11,886$6,297
Less: direct expenses from gaming and fundraising events$16,460$18,337$14,083
Gross profit/loss from sales of inventory$0$0$0
Other revenue$9,276$6,531$6,932
Total expenses$47,318$47,344$29,870
Total net assets$86,915$78,575$86,021
Excess/Deficit for the year$-708$-8,340$7,446
Net assets or fund balances at beginning of year$87,623$86,915$78,575
Other changes in net assets or fund balances$0$0$0
Net assets or fund balances at end of year$78,576$86,021
Balance Sheets
201120122013
Total assets$108,509$97,834$104,717
Total liabilities$21,594$19,259$18,696
Net assets or fund balances$86,915$78,575$86,021
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
Revenue, Expenses, and Changes in Net Assets or Fund Balances
200020012002
Total revenue$123,947$123,581$105,408
Contributions, gifts, grants, and similar amounts received$0$0$0
Contributions to donor advised funds
Direct public support$0$0$0
Indirect public support$0$0$0
Government contributions (grants)$0$0$0
Program service revenue including government fees and contracts$26,695$21,947$14,240
Membership dues and assessments$85,095$74,619$69,185
Interest on savings and temporary cash investments$4,167$4,880$2,333
Dividends and interest from securities$0$0$0
Net rental income or (loss)$0$0$0
Gross rents$0$0$0
Less: rental expenses$0$0$0
Other investment income$0$0$0
Gain or (loss) from sales of assets other than inventory$0$0$0
Gross amount from sales of assets other than inventory$0$0$0
Less: cost or other basis and sales expenses$0$0$0
Net income or (loss) from special events and activities$0$0$0
Gross revenue$0$0$0
Less: direct expenses other than fundraising expenses$0$0$0
Gross profit or (loss) from sales of inventory$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0
Less: cost of goods sold$0$0$0
Other revenue$7,990$22,135$19,650
Total expenses$52,940$95,898$89,289
Program services$0$0$0
Management and general$0$0$0
Fundraising$0$0$0
Payments to affiliates$0$0$0
Net assets or fund balances at end of year$76,628$104,311$120,429
Excess or (deficit) for the year$71,007$27,683$16,119
Net assets or fund balances at beginning of year$5,621$76,628$104,311
Other changes in net assets or fund balances$0$0$0
Statement of Functional Expenses (for 2002)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$89,289$0$0$0
Grants paid from donor advised funds
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$0$0$0$0
Compensation of former officers, directors, key employees, etc.
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Salaries and wages of employees not included above$0$0$0$0
Pension plan contributions not included above$0$0$0$0
Employee benefits not included above$0$0$0$0
Payroll taxes$0$0$0$0
Professional fundraising fees$0$0$0$0
Accounting fees$0$0$0$0
Legal fees$0$0$0$0
Supplies$3,445$0$0$0
Telephone$3,882$0$0$0
Postage and shipping$0$0$0$0
Occupancy$0$0$0$0
Equipment rental and maintenance$560$0$0$0
Printing and publications$8,586$0$0$0
Travel$0$0$0$0
Conferences, conventions, and meetings$0$0$0$0
Interest$0$0$0$0
Depreciation, depletion, etc.$0$0$0$0
Other expenses not covered above$72,807$0$0$0
Balance Sheets
200020012002
Total assets$118,428$149,508$153,796
Cash - non-interest-bearing$0$0$53,796
Savings and temporary cash investments$68,398$99,465$0
Accounts receivable less allowance for doubtful accounts$0$0$0
Pledges receivable less allowance for doubtful accounts$0$0$0
Grants receivable$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Other notes and loans receivable less allowance for doubtful accounts$0$0$0
Inventories for sale or use$0$0$0
Prepaid expenses and deferred charges$30$43$0
Investments - publicly-traded securities
Investments - other securities$0$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0
Investments - other$0$0$0
Land, buildings, and equipment less accumulated depreciation$0$0$0
Other assets, including program-related investments$50,000$50,000$100,000
Total liabilities$41,800$45,197$33,367
Accounts payable and accrued expenses$0$0$0
Grants payable$0$0$0
Deferred revenue$41,800$0$0
Loans from officers, directors, trustees, and key employees$0$0$0
Tax-exempt bond liabilities$0$0$0
Mortgages and other notes payable$0$0$0
Other liabilities$0$45,197$33,367
Total liabilities and net assets/fund balances$118,428$149,508$153,796
Total net assets or fund balances$76,628$104,311$120,429
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
200020012002
Total revenue$123,947$123,581$105,408
Total revenue, gains, and other support per audited financial statements$123,947$123,581$105,408
Other expenses$0$0$0
Net unrealized gains on investments$0$0$0
Donated services and use of facilities$0$0$0
Recoveries of prior year grants$0$0$0
Other$0$0$0
Other revenue$0$0$0
Investment expenses$0$0$0
Other$0$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
200020012002
Total expenses$52,940$95,898$89,289
Total expenses and losses per audited financial statements$52,940$95,898$89,289
Other revenue$0$0$0
Donated services and use of facilities$0$0$0
Prior year adjustments$0$0$0
Losses$0$0$0
Other$0$0$0
Other expenses$0$0$0
Investment expenses$0$0$0
Other$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings0
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?
Does the organization have a written conflict of interest policy?
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?
Did the organization acquire a direct or indirect interest in any applicable insurance contract?
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?
Number of employees employed in the pay period that includes March 12, 20060
Analysis of Income-Producing Activities (for 2002)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$0$105,408
Program service revenue
Program service revenue 1000000$000$0$14,240
Program service revenue 2000000$000$0$0
Program service revenue 3000000$000$0$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$69,185
Interest on savings and temporary cash investments000000$000$0$2,333
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$000$0$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$19,650
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2002)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2002)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2002)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
The total number of donor advised funds owned at the end of the tax year
The aggregate value of assets held in all donor advised funds owned at the end of the tax year
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts
The aggregate value of assets held in all funds or accounts included above at the end of the tax year
Reason for Non-Private Foundation Status
The organization is not a private foundation because it is
Support Schedule
199920002001
Total$0$0$0
Gifts, grants, and contributions received$0$0$0
Membership fees received$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0$0$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$0$0$0
Net income from unrelated business activities not included above$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0
Other income$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2002)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1American Contract Bridge League Unit 503, 503 Palo Alto Unit432 A Stierlin Rd, Mountain View, CA 94043-4622CA2010-09$205,559
2Computers West13800 W Deer Valley Dr, Sun City West, AZ 85375-2133AZ1998-05$51,399
3Texas Association Of Developing Colleges1140 Empire Central Dr Ste 550, Dallas, TX 75247-4392TX1967-05$1,159,701
4Quilt Inc2442 Nw Market St 68, Seattle, WA 98107-4137WA2009-01$521,453
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7Wisconsin Education Association Professional Development Academy IPO BOX 8003, Madison, WI 53708-8003WI1996-02$43,870
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9International Reading Association Inc, Greater Cincinnati Chapter Of The Ira6644 Chaparral Court, Cincinnati, OH 45233OH1965-05$200
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12International Reading Association Inc3480 Daniels St, Dubuque, IA 52002IA1965-05$0
13International Reading Association Inc, 36060 Blue Ridge Reading Council9474 Holly Ridge Ct, Hildebran, NC 28637-8051NC1965-05$0
14International Reading Association Inc, Mossy Creek Literacy Council4745 Rutledge Pike, Rutledge, TN 37861TN1965-05$0
15International Reading Association Inc, North Central Area Reading Council116 Sylvan Drive, Valparaiso, IN 46385IN1965-05$0
16International Reading Association Inc, Sunset Coast Reading Council809 E Tinkham Ave, Ludington, MI 49431-1536MI1965-05$0
17International Reading Association Inc, Western Mountains Reading Council1196 Mason Branch Road, Franklin, NC 28734NC1965-05$0
18Missouri Environmental Health Association1818 Lonedell Rd, Arnold, MO 63010-1050MO2000-01$0
19Nebraska Association For Supervision & Curriculum Developm, University Of Nebraska-Lincoln105-D Henslik Hall, Lincoln, NE 68508NE1985-02$0
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Number of organizations performing similar types of work
Alaska1
Arkansas1
Arizona1
California8
Connecticut1
District of Columbia7
Georgia3
Iowa2
Illinois3
Indiana4
Kansas2
Kentucky3
Maryland1
Michigan2
Missouri3
Mississippi1
North Carolina3
North Dakota1
Nebraska1
New Hampshire1
New Jersey3
New Mexico1
New York4
Ohio4
Oklahoma1
Oregon2
Pennsylvania3
South Dakota1
Tennessee2
Texas10
Utah1
Virginia6
Washington1
Wisconsin2
Total90

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