Mountain States Ground Water in Tempe, Arizona (AZ)
Table of contents:
| Mountain States Ground Water | |
| Employer Identification Number (EIN) | 860969992 |
| Name of Organization | Mountain States Ground Water |
| In Care of Name | Jan Oster |
| Address | 1030 E Baseline Rd Ste 105-1025, Tempe, AZ 85283-1300 |
| Subsection | Business League |
| Ruling Date | 10/2000 |
| Deductibility | Contributions are not deductible |
| Foundation | All organizations except 501(c)(3) |
| Organization | Association |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 04/2014 |
| Assets | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $25,009 |
| Amount of Income | $97,203 |
| Form 990 Revenue Amount | $70,460 |
| National Taxonomy of Exempt Entities (NTEE) | Community Improvement, Capacity Building: Promotion of Business |
Non-representatives - add comments:
Amount of income in 2014: $97,203 (it was $94,132 in 2013)
| Mountain States Ground Water: | $97,203 |
| Other organizations performing similar types of work: | $88,861 |
Assets in 2014: $25,009 (it was $25,009 in 2013)
| This organization: | $25,009 |
| Other organizations performing similar types of work: | $51,691 |
Expenses in 2014: $70,460
| This organization: | $70,460 |
| Other organizations performing similar types of work: | $80,127 |
Income to expenses ratio in 2014: 1.4
| This organization: | 1.4 |
| Other organizations performing similar types of work: | 0.8 |
Grants share in income in 2014: 0.0%
| This organization: | 0.0% |
| Other organizations performing similar types of work: | 1.0% |
Revenue for 2014
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total revenue | $60,950 | $66,463 | $69,325 | $70,460 |
| Contributions, gifts, grants, and similar amounts received | $30,052 | $0 | $0 | $0 |
| Program service revenue including government fees and contracts | $0 | $64,588 | $70,785 | $67,471 |
| Membership dues and assessments | $0 | $0 | $0 | $0 |
| Investment income | $0 | $8 | $6 | $3 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $25,740 | $-2,383 | $-1,466 | $-964 |
| Gross income from gaming | $0 | $0 | $0 | $0 |
| Gross income from fundraising events | $62,345 | $20,824 | $23,341 | $25,779 |
| Less: direct expenses from gaming and fundraising events | $36,605 | $23,207 | $24,807 | $26,743 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 | $0 |
| Other revenue | $5,158 | $4,250 | $0 | $3,950 |
| Total expenses | $60,950 | $66,816 | $68,621 | $70,460 |
| Total net assets | $24,659 | $24,306 | $25,009 | $25,009 |
| Excess/Deficit for the year | $0 | $-353 | $704 | $0 |
| Net assets or fund balances at beginning of year | $24,659 | $24,659 | $24,305 | $25,009 |
| Other changes in net assets or fund balances | $0 | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $24,659 | $25,009 | $25,009 | |
| Balance Sheets | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total assets | $24,659 | $24,306 | $25,009 | $25,009 |
| Total liabilities | $0 | $0 | $0 | $0 |
| Net assets or fund balances | $24,659 | $24,306 | $25,009 | $25,009 |
| Other Information | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | Yes | Yes | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | No | |
| 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? | No | No | No | |
| Total amount involved | $0 | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $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? | No | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | No | |
| Reason for Public Charity Status (for 2014) | |
| The organization is not a private foundation because it is: | Not provided |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Retail Merchant Assn Of Tidewater Va Inc, Ta Retail Alliance | 838 Granby St, Norfolk, VA 23510-2051 | VA | 2008-09 | $17,149,516 |
| 2 | San Joaquin Valley Winegrowers Association | 7030 N Fruit Avenue, Fresno, CA 93711-0782 | CA | 2008-11 | $175,202 |
| 3 | 441 Heritage Corridor Inc | 300 North Thomas Street, Athens, GA 30601 | GA | 2000-07 | $56,377 |
| 4 | Scottsdale Convention And Vistors Bureau Inc | 4343 N Scottsdale Rd Ste 170, Scottsdale, AZ 85251-3354 | AZ | 2001-07 | $11,972,374 |
| 5 | Tucson Downtown Alliance Inc | 100 N Stone Ave Ste 101, Tucson, AZ 85701-1514 | AZ | 1999-03 | $1,740,987 |
| 6 | Tucson Regional Economic Opportunities Inc | 120 N Stone Ave Ste 200, Tucson, AZ 85701-1502 | AZ | 2006-01 | $1,673,802 |
| 7 | Arizona Diversity Business Development Center Inc | 9920 S Rural Rd Ste 108, Tempe, AZ 85284-4100 | AZ | 2011-03 | $1,115,622 |
| 8 | Arizona Association Of Health Plans Inc | 2601 E Edgemont, Phoenix, AZ 85008 | AZ | 2009-03 | $1,076,121 |
| 9 | Rock Creek Community Association Inc A Texas Non-Profit Corporation | 8360 E Via De Ventura Ste L100, Scottsdale, AZ 85258-3183 | AZ | 2012-09 | $970,847 |
| 10 | Tucson Chevrolet Dealers Local Marketing Association | 6160 E Broadway Blvd, Tucson, AZ 85711-4023 | AZ | 2009-08 | $903,523 |
| 11 | Special Needs Alliance Inc | 6341 E Brian Kent, Tucson, AZ 85710-1105 | AZ | 2008-05 | $394,220 |
| 12 | Downtown Phoenix Inc | 101 N 1st Ave Ste 1450, Phoenix, AZ 85003-3218 | AZ | 2013-10 | $278,000 |
| 13 | Kingman Visitor Center Inc | 120 W Andy Devine Avenue, Kingman, AZ 86401-5870 | AZ | 2015-01 | $265,585 |
| 14 | Yuma Southwest Contractors Association | 350 W 16th Street Suite 207, Yuma, AZ 85364-4643 | AZ | 2003-05 | $225,909 |
| 15 | Arizona Funeral Cemetery Cremation Association | 2473 S Higley Rd Ste 104 Pmb 309, Gilbert, AZ 85295-1103 | AZ | 2010-03 | $205,549 |
| 16 | Tubac Chamber Of Commerce Inc | PO BOX 1866, Tubac, AZ 85646-1866 | AZ | 2007-06 | $197,590 |
| 17 | Greater Phoenix Black Chamber Of Commerce | 201 East Washington Ave, Phoenix, AZ 85004-2428 | AZ | 2010-02 | $194,456 |
| 18 | Sheet Metal And Air Conditioning Trades Industry Program | 515 E Carefree Hwy 350, Phoenix, AZ 85085-8839 | AZ | 1964-09 | $181,976 |
| 19 | Society For Transplant Social Workers Inc | A Royal Esq Statutory Agt 155 S Cal, Tucson, AZ 85711 | AZ | 2008-03 | $180,461 |
| 20 | American Society For Indexing | 1628 E Southern Ave Room 9 223, Tempe, AZ 85282-5782 | AZ | 2011-04 | $177,808 |
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| Total | 17,957 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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