Nonprofit · EIN 94-2510742
COLUMBIAN ASSOCIATION OF SIERRA VISTA INC
Tax-exempt · SIERRA VISTA, AZ 85636
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 (amended) | $232,075 | $510,527 | -$278,452 | $121,138 | $4,550 | $116,588 |
| December 31, 2023 | 990 | $298,858 | $255,992 | $42,866 | $399,652 | $5,529 | $394,123 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $33
- Net rental income
- $2,895
- Net income from gaming
- $213,621
- Net income from sales of inventory
- $5,939
- Other revenue
- $232,042
Expenses
- Grants and similar amounts paid
- $328,162
- Other salaries and wages
- $23,173
- Salaries, compensation and benefits (total)
- $23,173
- Professional fundraising fees
- $0
- Legal fees
- $32
- Accounting fees
- $11,560
- Occupancy
- $20,550
- Travel
- $549
- Depreciation
- $7,384
- Program services (functional)
- $392,756
- Management and general (functional)
- $117,771
Balance sheet and other
- Total assets, start of year
- $399,652
- Total assets, end of year
- $121,138
- Total liabilities, end of year
- $4,550
- Net assets, end of year
- $116,588
- Land, buildings and equipment
- $11,010
- Net assets without donor restrictions
- $116,588
- Gross receipts
- $634,388
- Employees
- 1
- Year formed
- 1976
- State of legal domicile
- AZ
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL RAUTH | DIRECTOR Trustee or director | 5 | $0 |
| MIKE HEMESETH | DIRECTOR Trustee or director | 5 | $0 |
| MICHAEL ZEHR | DIRECTOR Trustee or director | 5 | $0 |
| ROBERT BENTON | DIRECTOR Trustee or director | 5 | $0 |
| LARRY CARTER | DIRECTOR Trustee or director | 5 | $0 |
| DALE HAMMOND | DIRECTOR Trustee or director | 5 | $0 |
| JOHN GOODMAN | SECRETARY Officer | 10 | $0 |
| MICHAEL BENTON | VICE-PRESIDENT Officer | 5 | $0 |
| DOUG JACQUES | TREASURER Officer | 10 | $0 |
| DAN PIERCE | PRESIDENT Officer | 10 | $0 |
| HEIDI BRADDOCK | OPERATIONS MANAGER Highest-paid employee | 30 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JERRY BUTLER | DIRECTOR Trustee or director | 5 | $0 |
| MIKE HEMESATH | DIRECTOR Trustee or director | 5 | $0 |
| DAN PIERCE | PRESIDENT Officer | 10 | $0 |
| JOHN GOODMAN | SECRETARY Officer | 10 | $0 |
| DOUG JACQUES | TREASURER Officer | 10 | $0 |
| MICHAEL BENTON | VICE-PRESIDENT Officer | 5 | $0 |
| HEIDI BRADDOCK | OPERATIONS MANAGER Key employee | 30 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 296, SIERRA VISTA, AZ 85636-0296
- In care of
- % DAN PIERCE
- Principal officer (990 for 2024)
- MICHAEL BENTON, PO BOX 296, Sierra Vista, AZ 85636
- Signed the 990
- DAN PIERCE, PRESIDENT
- Phone
- (520) 458-3939
- Return prepared by
- SCB LLC
Mission
PEOPLE DEVELOPMENT AND CHARITY.
Program accomplishments
- BY OWNING, MAINTAINING, AND MANAGING A BUILDING FOR THE PURPOSE OF PROMOTING INTELLECTUAL CULTURE, HIGH MORAL STANDARDS, AND VIRTUE CONDUCIVE TO THE WELFARE AND BEST INTEREST OF THE COMMUNITY, AND PARTICULARLY THE MEMBERS OF THE ASSOCIATION. PROVIDING A PLACE FOR SOCIAL GATHERINGS, READING ROOM, ATHLETIC EQUIPMENT, AND SUCH OTHER FACILITIES AS MAY TEND TO ENCOURAGE THEIR PHYSICAL, MENTAL, AND CULTURAL DEVELOPMENT.Expenses $392,756 · grants $147,461
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 94-2510742
- Tax-exempt status
- 501(c)(10): Domestic fraternal society
- Donations deductible
- No
- Exempt since
- 1978
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $110,128
- Income (IRS master file)
- $634,388
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $232,075 | $510,527 | $121,138 | XML |
| 990 | December 2023 | $298,858 | $255,992 | $399,652 | XML |
| 990 | December 2022 | $297,732 | $264,380 | $356,110 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 94-2510742).
Questions about COLUMBIAN ASSOCIATION OF SIERRA VISTA INC
- What is the EIN of COLUMBIAN ASSOCIATION OF SIERRA VISTA INC?
- The employer identification number (EIN) of COLUMBIAN ASSOCIATION OF SIERRA VISTA INC is 94-2510742.
- Is COLUMBIAN ASSOCIATION OF SIERRA VISTA INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(10) since 1978.
- Are donations to COLUMBIAN ASSOCIATION OF SIERRA VISTA INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does COLUMBIAN ASSOCIATION OF SIERRA VISTA INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of COLUMBIAN ASSOCIATION OF SIERRA VISTA INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COLUMBIAN ASSOCIATION OF SIERRA VISTA INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of COLUMBIAN ASSOCIATION OF SIERRA VISTA INC?
- The 990 for the year ended December 31, 2024 names MICHAEL BENTON.
- Who are the officers and directors of COLUMBIAN ASSOCIATION OF SIERRA VISTA INC?
- The 990 for the year ended December 31, 2024 lists 11 people; 0 received compensation from the organization.
- How much revenue does COLUMBIAN ASSOCIATION OF SIERRA VISTA INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $232,075, expenses of $510,527 and total assets of $121,138 at year end.
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- VERITAS CHRISTIAN COMMUNITY SCHOOL EIN 86-0975867 · last filed 990 for 2025
- BOYS & GIRLS CLUB OF SIERRA VISTA INC EIN 86-0801728 · last filed 990 for 2025
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