Civic Intelligence

Lower Santa Cruz River Allianceinc

990 • Fiscal year 2014 • EIN 27-2673929

Jan 01, 2014 to Dec 31, 2014 • Filed on May 11, 2015

Organization ProfileN/A
1702 East Highland AvenueRoom/Suite 204Phoenix, AZ 85016

(602) 279-6200

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

99th percentile

3.88x

Higher debt load relative to assets than 99% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

68th percentile

0.04x

Higher debt load relative to revenue than 68% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

56th percentile

5.2%

Higher net margin than 56% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

95th percentile

$90,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 90.0% of source-year revenue.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

1st percentile

-88%

Faster asset growth than 1% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

46th percentile

0.0%

Faster revenue growth than 46% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$902

Down $6,342 (-88%) from 2013

Net Assets

Up

-$2,598

Up $5,158 (+67%) from 2013

Liabilities

Down

$3,500

Down $11,500 (-77%) from 2013

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin56th percentile

Revenue

Flat

$100,000

Flat from 2013

Expenses

Down

$94,842

Down $2,551 (-2.6%) from 2013

Net Income

Up

$5,158

Up $2,551 (+98%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0-$50KAssets 2010: $1,542Liabilities 2010: $0Net Assets 2010: $1,5422010Assets 2011: $11,176Liabilities 2011: $30,692Net Assets 2011: -$19,5162011Assets 2012: $4,637Liabilities 2012: $15,000Net Assets 2012: -$10,3632012Assets 2013: $7,244Liabilities 2013: $15,000Net Assets 2013: -$7,7562013Assets 2014: $902Liabilities 2014: $3,500Net Assets 2014: -$2,5982014Assets 2015: $6,625Liabilities 2015: $7,500Net Assets 2015: -$8752015Assets 2016: $25,669Liabilities 2016: $15,378Net Assets 2016: $10,2912016Assets 2017: $27,775Liabilities 2017: $7,500Net Assets 2017: $20,2752017Assets 2018: $47,294Liabilities 2018: $22,500Net Assets 2018: $24,7942018Assets 2019: $42,001Liabilities 2019: $15,024Net Assets 2019: $26,9772019Assets 2020: $41,848Liabilities 2020: $23,058Net Assets 2020: $18,7902020Assets 2021: $41,235Liabilities 2021: $30,000Net Assets 2021: $11,2352021Assets 2022: $49,576Liabilities 2022: $45,000Net Assets 2022: $4,5762022Assets 2023: $75,892Liabilities 2023: $82,510Net Assets 2023: -$6,6182023Assets 2024: $64,403Liabilities 2024: $90,010Net Assets 2024: -$25,6072024

Highlighted filing

2014

Assets$902
Liabilities$3,500
Net Assets-$2,598
Open 2014 Filing

Operations Trend

Revenue Growth46th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KExpenses 2010: $48,4582010Expenses 2011: $96,5582011Expenses 2012: $100,8472012Revenue 2013: $100,000Expenses 2013: $97,393Net Income 2013: $2,6072013Revenue 2014: $100,000Expenses 2014: $94,842Net Income 2014: $5,1582014Revenue 2015: $95,000Expenses 2015: $93,277Net Income 2015: $1,7232015Revenue 2016: $105,000Expenses 2016: $93,834Net Income 2016: $11,1662016Revenue 2017: $105,000Expenses 2017: $95,016Net Income 2017: $9,9842017Revenue 2018: $105,000Expenses 2018: $100,481Net Income 2018: $4,5192018Revenue 2019: $95,000Expenses 2019: $92,817Net Income 2019: $2,1832019Revenue 2020: $85,000Expenses 2020: $93,187Net Income 2020: -$8,1872020Revenue 2021: $90,000Expenses 2021: $97,555Net Income 2021: -$7,5552021Revenue 2022: $90,000Expenses 2022: $96,659Net Income 2022: -$6,6592022Revenue 2023: $80,000Expenses 2023: $91,194Net Income 2023: -$11,1942023Revenue 2024: $80,000Expenses 2024: $98,989Net Income 2024: -$18,9892024

Highlighted filing

2014

Revenue$100,000
Expenses$94,842
Net Income$5,158
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 11, 2015
Return Version
2014v5.0
Gross Receipts
$100,000
Mission and Program Overview

Mission

To promote and secure a regional flood control solution and other such river-shed related regional enhancements, including, but not limited to, recreational amenities, eco-system restoration, native american culture preservation, and the promotion of agricultural resources, for the lower santa cruz river basin area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$7,244$902▼ $6,342
Total Assets$7,244$902▼ $6,342
Liabilities
Accounts Payable and Accrued Expenses$15,000$3,500▼ $11,500
Total Liabilities$15,000$3,500▼ $11,500
Net Assets / Fund Balance
Unrestricted Net Assets$-7,756$-2,598▲ $5,158
Total Net Assets Fund Balance$-7,756$-2,598▲ $5,158
Total Liabilities and Net Assets / Fund Balance$7,244$902▼ $6,342
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steven W BlochPresident/cePT$90,000$90,000

Board Members and Trustees

NameTitle
Mark KillianBoard Chairm
Ron MceachernSecretary
David SniderTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$100,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$5,158
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$94,842
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other---$90,000
Fees for Services Accounting---$1,572
Fees for Services Legal---$1,247
Travel---$1,049
Insurance---$744
Office Expenses---$230
Total Functional Expenses$0$0$0$94,842
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-OfficerConsulting FeesNo$90,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“MEMBERS”

Form 990, Page 6, Part VI, Line 7A

“Voting members elect officers and board of directors”

Form 990, Page 6, Part VI, Line 11B

“Return is reviewed by the president and the preparer”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Lower Santa Cruz River Allianceinc
EIN
27-2673929
Phone
6022796200
Address
1702 EAST HIGHLAND AVENUE, ROOM/SUITE 204, PHOENIX, AZ 85016

Signing Officer

Name
Steven Bloch
Title
President
Phone
6022796200
Signed
2015-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Bloch
Formed
2010
Legal Domicile
Az
Voting Board Members
20
Independent Board Members
20
Employees
0

Preparer

Firm
Lloyd E Kent CPA
Address
4445 E HOLMES AVE STE 103, MESA, AZ 85206-3398
Preparer
Lloyd E Kent
Phone
4809813030
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To promote and secure a regional flood control solution and other such river-shed related regional enhancements, including, but not limited to, recreational amenities, eco-system restoration, native american culture preservation, and the promotion of agricultural resources, for the lower santa cruz river basin area.”

Form 990, Page 2, Part III, Line 4D

“To build a community partnership to promote and secure a regional flood control solution and other such river-shed related regional enhancements, including but not limited to, recreational amenities, eco-system restoration, native american culture preservation, and the protection of agricultural resources, for the lower santa cruz river basin area.”

Form 990, Part IX, Line 11G

“Consulting fees 90,000 0 0”

Raw XML Appendix252 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt015000
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03500
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROMOTE AND SECURE A REGIONAL FLOOD CONTROL SOLUTION AND OTHER SUCH RIVER-SHED RELATED REGIONAL ENHANCEMENTS, INCLUDING, BUT NOT LIMITED TO, RECREATIONAL AMENITIES, ECO-SYSTEM RESTORATION, NATIVE AMERICAN CULTURE PRESERVATION, AND THE PROMOTION OF AGRICULTURAL RESOURCES, FOR THE LOWER SANTA CRUZ RIVER BASIN AREA.
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LOWER SANTA CRUZ RIVER ALLIANCE INC
IRS990/BooksInCareOfDetail/PhoneNum06022796200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01702 E HIGHLAND AVE 204
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0PHOENIX AZ 85016
IRS990/BooksInCareOfDetail/USAddress/CityNm0PHOENIX
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd085016
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt07244
IRS990/CashNonInterestBearingGrp/EOYAmt0902
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0100000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt094842
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt05158
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt094842
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0100000
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0REGIONAL FLOOD CONTROL SOLUTIONS AND MANAGEMENT
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt01572
IRS990/FeesForServicesLegalGrp/TotalAmt01247
IRS990/FeesForServicesOtherGrp/TotalAmt090000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt028.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVEN W BLOCH
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK KILLIAN
IRS990/Form990PartVIISectionAGrp/PersonNm2RON MCEACHERN
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID SNIDER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt090000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CE
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD CHAIRM
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0100000
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt020
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt0744
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0100000
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROMOTE AND SECURE A REGIONAL FLOOD CONTROL SOLUTION AND OTHER SUCH RIVER-SHED RELATED REGIONAL ENHANCEMENTS, INCLUDING, BUT NOT LIMITED TO, RECREATIONAL AMENITIES, ECO-SYSTEM RESTORATION, NATIVE AMERICAN CULTURE PRESERVATION, AND THE PROMOTION OF AGRICULTURAL RESOURCES, FOR THE LOWER SANTA CRUZ RIVER BASIN AREA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-7756
IRS990/NetAssetsOrFundBalancesEOYAmt0-2598
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OfficeExpensesGrp/TotalAmt0230
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STEVEN BLOCH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TO BUILD A COMMUNITY PARTNERSHIP TO PROMOTE AND SECURE A REGIONAL FLOOD CONTROL SOLUTION AND OTHER SUCH RIVER-SHED RELATED REGIONAL ENHANCEMENTS, INCLUDING BUT NOT LIMITED TO, RECREATIONAL AMENITIES, ECO-SYSTEM RESTORATION, NATIVE AMERICAN CULTURE PRESERVATION, AND THE PROTECTION OF AGRICULTURAL RESOURCES, FOR THE LOWER SANTA CRUZ RIVER BASIN AREA.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0100000
IRS990/PYOtherExpensesAmt097393
IRS990/PYRevenuesLessExpensesAmt02607
IRS990/PYTotalExpensesAmt097393
IRS990/PYTotalRevenueAmt0100000
IRS990/ReconcilationRevenueExpnssAmt05158
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0CAPITOL STRATEGIES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt090000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CONSULTING FEES
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROMOTE AND SECURE A REGIONAL FLOOD CONTROL SOLUTION AND OTHER SUCH RIVER-SHED RELATED REGIONAL ENHANCEMENTS, INCLUDING, BUT NOT LIMITED TO, RECREATIONAL AMENITIES, ECO-SYSTEM RESTORATION, NATIVE AMERICAN CULTURE PRESERVATION, AND THE PROMOTION OF AGRICULTURAL RESOURCES, FOR THE LOWER SANTA CRUZ RIVER BASIN AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO BUILD A COMMUNITY PARTNERSHIP TO PROMOTE AND SECURE A REGIONAL FLOOD CONTROL SOLUTION AND OTHER SUCH RIVER-SHED RELATED REGIONAL ENHANCEMENTS, INCLUDING BUT NOT LIMITED TO, RECREATIONAL AMENITIES, ECO-SYSTEM RESTORATION, NATIVE AMERICAN CULTURE PRESERVATION, AND THE PROTECTION OF AGRICULTURAL RESOURCES, FOR THE LOWER SANTA CRUZ RIVER BASIN AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VOTING MEMBERS ELECT OFFICERS AND BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RETURN IS REVIEWED BY THE PRESIDENT AND THE PREPARER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONSULTING FEES 90,000 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07244
IRS990/TotalAssetsEOYAmt0902
IRS990/TotalAssetsGrp/BOYAmt07244
IRS990/TotalAssetsGrp/EOYAmt0902
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0100000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt094842
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015000
IRS990/TotalLiabilitiesEOYAmt03500
IRS990/TotalLiabilitiesGrp/BOYAmt015000
IRS990/TotalLiabilitiesGrp/EOYAmt03500
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-7756
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2598
IRS990/TotalReportableCompFromOrgAmt090000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0100000
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07244
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0902
IRS990/TravelGrp/TotalAmt01049
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-7756
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-2598
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01702 EAST HIGHLAND
IRS990/USAddress/CityNm0PHOENIX
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085016
IRS990/VotingMembersGoverningBodyCnt020
IRS990/VotingMembersIndependentCnt020
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN BLOCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06022796200
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LOWER SANTA CRUZ RIVER ALLIANCEINC
ReturnHeader/Filer/BusinessNameControlTxt0LOWE
ReturnHeader/Filer/EIN0272673929
ReturnHeader/Filer/PhoneNum06022796200
ReturnHeader/Filer/USAddress/AddressLine1Txt01702 EAST HIGHLAND AVENUE
ReturnHeader/Filer/USAddress/AddressLine2Txt0ROOM/SUITE 204
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085016
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860689589
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LLOYD E KENT CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04445 E HOLMES AVE STE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MESA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0852063398
ReturnHeader/PreparerPersonGrp/PhoneNum04809813030
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LLOYD E KENT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-21T13:21:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$902
Liabilities
$3,500
Net assets
-$2,598
Revenue
$100,000
Expenses
$94,842
Net income
$5,158
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.90$0.26$0.80$0.99$0.19
2023Detailed filing. Detailed filing data is available for this year.$0.76$0.83$0.07$0.80$0.91$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.50$0.45$0.05$0.90$0.97$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.41$0.30$0.11$0.90$0.98$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.42$0.23$0.19$0.85$0.93$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.15$0.27$0.95$0.93$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.23$0.25$1.05$1.00$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.08$0.20$1.05$0.95$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.15$0.10$1.05$0.94$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.08$0.01$0.95$0.93$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.04$0.03$1.00$0.95$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.15$0.08$1.00$0.97$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.15$0.10$1.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.31$0.20$0.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.48
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)6 • <$500k nonprofits