San Juan Country Club Estates Assn Inc in Farmington, New Mexico (NM)
Table of contents:
| San Juan Country Club Estates Assn Inc | |
| Employer Identification Number (EIN) | 850476056 |
| Name of Organization | San Juan Country Club Estates Assn Inc |
| In Care of Name | David W Kelsoe |
| Address | 117 W Main St, Farmington, NM 87401-6242 |
| Subsection | Civic League |
| Ruling Date | 10/2003 |
| Foundation | All organizations except 501(c)(3) |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $184,167 |
| Amount of Income | $45,515 |
| Form 990 Revenue Amount | $45,515 |
| National Taxonomy of Exempt Entities (NTEE) | Housing, Shelter: Housing Owners, Renters Organizations |
Non-representatives - add comments:
Amount of income in 2013: $45,515 (it was $37,912 in 2012)
| This organization: | $45,515 |
| Other organizations performing similar types of work: | $134,640 |
Assets in 2013: $184,167 (it was $184,841 in 2012)
| San Juan Country Club Estates Assn Inc: | $184,167 |
| Other organizations performing similar types of work: | $199,724 |
Expenses in 2013: $46,189
| This organization: | $46,189 |
| Other organizations performing similar types of work: | $132,037 |
Income to expenses ratio in 2013: 1.0
| San Juan Country Club Estates Assn Inc: | 1.0 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 100.0%
| This organization: | 100.0% |
| Other organizations performing similar types of work: | 0.0% |
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $38,217 | $37,912 | $45,515 |
| Contributions, gifts, grants, and similar amounts received | $38,217 | $37,912 | $45,515 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| 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 | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $9,985 | $12,444 | $46,189 |
| Total net assets | $159,373 | $184,841 | $184,167 |
| Excess/Deficit for the year | $28,232 | $25,468 | $-674 |
| Net assets or fund balances at beginning of year | $131,141 | $159,373 | $184,841 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $184,841 | $184,167 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $159,373 | $184,841 | $184,167 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $159,373 | $184,841 | $184,167 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | 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 | |
| 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? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| 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 | Quail Run Community Improvement Association Inc | 7170 Cherry Park Dr, Houston, TX 77095-2713 | TX | 2004-02 | $526,554 |
| 2 | Ventana Ranch West Community Association Inc | 10 Tramway Loop Ne, Albuquerque, NM 87122-2017 | NM | 2006-09 | $178,732 |
| 3 | Kiawah Island Community Association Inc | 23 Beachwalker Dr, Kiawah Island, SC 29455-5652 | SC | 2010-07 | $12,247,335 |
| 4 | Sienna Plantation Residential Association Inc | 9600 Scanlan Trce, Missouri City, TX 77459-6543 | TX | 2006-05 | $8,490,464 |
| 5 | Talega Maintenance Corporation | 15241 Laguna Canyon Rd, Irvine, CA 92618-3152 | CA | 2000-12 | $7,769,477 |
| 6 | South Riding Propietary | 12084 Cadet Ct, Manassas, VA 20109-7897 | VA | 2010-04 | $6,641,874 |
| 7 | Walden On Lake Conroe Community Improvement Asso | 13301 Walden Rd, Montgomery, TX 77356-5386 | TX | 2012-01 | $6,309,152 |
| 8 | Coosawattee River Resort Assn Inc | 634 Beaver Lake Drive Unit 5160, Ellijay, GA 30540-5874 | GA | 2009-11 | $5,493,035 |
| 9 | Bent Tree Community Inc | 40 Little Pine Mountain Rd, Jasper, GA 30143-7905 | GA | 2015-03 | $4,861,844 |
| 10 | Hidden Lake Property Owners Association Inc | PO BOX 1135, Angel Fire, NM 87710-1135 | NM | 2004-02 | $121,350 |
| 11 | High Resort Village Community Association Inc | PO BOX 44694, Rio Rancho, NM 87174-4694 | NM | 2004-01 | $56,024 |
| 12 | Willow Terrace Inc | PO BOX 2451, Roswell, NM 88202-2451 | NM | 1997-11 | $49,182 |
| 13 | San Juan Country Club Estates Assn Inc | 117 W Main St, Farmington, NM 87401-6242 | NM | 2003-10 | $45,515 |
| 14 | The Meadows On The Rio Grande Homeowners Association Inc | PO BOX 7185, Albuquerque, NM 87194-7185 | NM | 2014-10 | $44,872 |
| 15 | Valle Del Sol Phase 6 Homeowners Association Inc | 201 Valle Del Sol Dr, Santa Fe, NM 87501 | NM | 2003-03 | $27,221 |
| 16 | Catron County Citizens Group Inc, Cccg Inc | PO BOX 453, Reserve, NM 87830-0453 | NM | 2000-06 | $1,268 |
| 17 | Assessment Payers Assoc Of The Middle Rio Grande Conservancy Dist | 2727 Duranes Rd Nw, Albuquerque, NM 87104-2618 | NM | 2013-05 | $0 |
| 18 | Ojitos Frios Ranches Homeowners Association Unit 1 | 244 Coyote Road, Las Vegas, NM 87701 | NM | 2007-12 | $0 |
| 19 | Rancho De Bosque Owners Association Inc | 7 Avenida Vista Grande Suite 158, Santa Fe, NM 87508-9198 | NM | 2000-05 | $0 |
| 20 | Taos Pines Ranch Property Owners Association | Po Box 656, Angel Fire, NM 87710 | NM | 2003-06 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,725 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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