Little Colorado River Plateau Resource Conservation And Developm in Holbrook, Arizona (AZ)
Table of contents:
| Little Colorado River Plateau Resource Conservation And Developm | |
| Employer Identification Number (EIN) | 860466931 |
| Name of Organization | Little Colorado River Plateau Resource Conservation And Developm |
| Address | PO BOX 672, Holbrook, AZ 86025-0672 |
| Activities | Preservation of natural resources (conservation), Soil or water conservation, Discussion groups, forums, panels lectures, etc. |
| Subsection | Charitable Organization |
| Ruling Date | 05/1984 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Association |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $34,348 |
| Amount of Income | $240,019 |
| Form 990 Revenue Amount | $217,468 |
| National Taxonomy of Exempt Entities (NTEE) | Environmental Quality, Protection and Beautification: Natural Resources Conservation and Protection |
Non-representatives - add comments:
Amount of income in 2013: $240,019 (it was $239,804 in 2012)
| This organization: | $240,019 |
| Other organizations performing similar types of work: | $186,835 |
Assets in 2013: $34,348 (it was $43,644 in 2012)
| This organization: | $34,348 |
| Other organizations performing similar types of work: | $258,815 |
Expenses in 2012: $250,829
| Little Colorado River Plateau Resource Conservation And Developm: | $250,829 |
| Other organizations performing similar types of work: | $152,641 |
Income to expenses ratio in 2012: 1.0
| Little Colorado River Plateau Resource Conservation And Developm: | 1.0 |
| Other organizations performing similar types of work: | 1.2 |
Grants share in income in 2012: 75.5%
| Little Colorado River Plateau Resource Conservation And Developm: | 75.5% |
| Other organizations performing similar types of work: | 24.8% |
Revenue for 2012
Functional expenses for 2012
| Statements Regarding Other IRS Filings and Tax Compliance (for 2012) | |
| Did the organization have unrelated business gross income of $1,000 or more during the year? | No |
| Initiation fees and capital contributions | $0 |
| Gross receipts for public use of club facilities | $0 |
| Gross income from members or shareholders | $0 |
| Gross income from other sources | $0 |
| Statement of Revenue (for 2012) | ||
| Total revenue | $239,804 | |
| Contributions, Gifts, Grants and Other Similar Amounts | $181,090 | |
| Program Service Revenue | $16,411 | |
| Other Revenue | ||
| Investment income (including dividends, interest, and other similar amounts) | $6 | |
| Income from investment of tax-exempt bond proceeds | $0 | |
| Royalties | $0 | |
| Net rental income | $0 | |
| Net gain from sales of assets other than inventory | $0 | |
| Net income from fundraising events | $42,296 | |
| Gross income from fundraising events | $61,339 | |
| Less: direct expenses | $19,043 | |
| Net income from gaming activities | $0 | |
| Net income from sales of inventory | $0 | |
| Miscellaneous Revenue | $0 | |
| Other | $1 | |
| Statement of Functional Expenses (for 2012) | |
| Total functional expenses | $250,829 |
| Compensation of current officers, directors, trustees, and key employees | $46,412 |
| Other salaries and wages | $5,787 |
| Payroll taxes | $15,899 |
| Professional fundraising services | $0 |
| Other | $182,731 |
| Balance Sheet (for 2012) | |
| Total assets | $43,644 |
| Total liabilities | $0 |
| Total net assets or fund balances | $43,644 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Reason for Public Charity Status (for 2012) | |
| The organization is not a private foundation because it is: | Not provided |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Malpai Borderlands Group Inc | PO BOX 3536, Douglas, AZ 85608-3536 | AZ | 1994-07 | $902,567 |
| 2 | Grand Canyon Trust Inc | 2601 N Fort Valley Rd, Flagstaff, AZ 86001-8341 | AZ | 1985-08 | $7,126,582 |
| 3 | Tri-Isle Resource Conservation & Devel Council | PO BOX 338, Kahului, HI 96733-6838 | HI | 1994-10 | $5,935,314 |
| 4 | Watch Hill Conservancy | 56 Wells St, Westerly, RI 02891-2924 | RI | 1999-10 | $3,326,678 |
| 5 | Raritan Headwaters Association | PO BOX 273, Gladstone, NJ 07934-0273 | NJ | 1960-11 | $3,317,132 |
| 6 | Heartlands Conservancy | 406 E Main St, Mascoutah, IL 62258-2229 | IL | 1991-04 | $2,701,497 |
| 7 | Willistown Conservation Trust Inc | 925 Providence Rd, Newtown Sq, PA 19073-1205 | PA | 1996-10 | $2,136,351 |
| 8 | Solar Electric Light Fund | 1612 K St Nw Ste 402, Washington, DC 20006-2823 | DC | 1990-10 | $2,001,687 |
| 9 | River Revitalizational Foundation Inc | 2134 N Riverboat Rd, Milwaukee, WI 53212-3517 | WI | 1997-10 | $1,967,339 |
| 10 | Ruffed Grouse Society, Group Return | 451 Mccormick Rd, Coraopolis, PA 15108-9377 | PA | 1989-12 | $1,784,966 |
| 11 | Tucson Audubon Society, Wildlife Rehab Fund | 300 East University Blvd, Tuscon, AZ 85705-7899 | AZ | 1965-06 | $1,605,201 |
| 12 | South Central Washington Resource Conservation And Development Counc | 1606 Perry St Ste E, Yakima, WA 98902-5787 | WA | 2001-08 | $1,371,376 |
| 13 | San Diego Audubon Society | 4010 Morena Blvd Ste 100, San Diego, CA 92117-4547 | CA | 1965-12 | $1,260,486 |
| 14 | Native Seeds Southwestrn Endangered Aridland Resources Clearing House | 3584 E River Rd, Tucson, AZ 85718-6649 | AZ | 1983-10 | $1,206,952 |
| 15 | Theodore Payne Foundation For Wild Flowers & Native Plants Inc | 10459 Tuxford St, Sun Valley, CA 91352-2126 | CA | 1962-12 | $1,051,169 |
| 16 | Hawaiian Silversword Foundation | 721 N Forgeus Ave, Tucson, AZ 85716-4128 | AZ | 1998-07 | $973,278 |
| 17 | Little Colorado River Plateau Resource Conservation And Developm | PO BOX 672, Holbrook, AZ 86025-0672 | AZ | 1984-05 | $240,019 |
| 18 | Coronado Resource Conservation & Development Area Inc | 450 S Haskell Ave, Willcox, AZ 85643 | AZ | 1991-05 | $226,713 |
| 19 | Arizona Native Plant Society | Po Box 41206, Tucson, AZ 85717 | AZ | 1977-11 | $28,237 |
| 20 | United States Regional Association Of The International Association | PO BOX 875302, Tempe, AZ 85287-5302 | AZ | 1999-12 | $21,008 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 634 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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