Horseshoe Club Association in Salem, Arkansas (AR)
Table of contents:
| Horseshoe Club Association | |
| Employer Identification Number (EIN) | 710572563 |
| Name of Organization | Horseshoe Club Association |
| In Care of Name | George L Thomas Cpa |
| Address | PO BOX 912, Salem, AR 72576-0912 |
| Activities | Other social activities, Other services or benefits to members or employees, Country club |
| Subsection | Pleasure, Recreational, or Social Club |
| Ruling Date | 10/1984 |
| Deductibility | Contributions are not deductible |
| Foundation | All organizations except 501(c)(3) |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 02/2014 |
| Assets | $10,000 to $24,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $23,971 |
| Amount of Income | $118,554 |
| Form 990 Revenue Amount | $73,011 |
| National Taxonomy of Exempt Entities (NTEE) | Recreation, Sports, Leisure, Athletics: |
Non-representatives - add comments:
Amount of income in 2014: $118,554 (it was $124,632 in 2013)
| This organization: | $118,554 |
| Other organizations performing similar types of work: | $190,714 |
Assets in 2014: $23,971 (it was $25,397 in 2013)
| This organization: | $23,971 |
| Other organizations performing similar types of work: | $139,196 |
Expenses in 2014: $78,896
| Horseshoe Club Association: | $78,896 |
| Other organizations performing similar types of work: | $166,629 |
Income to expenses ratio in 2014: 1.5
| Horseshoe Club Association: | 1.5 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2014: 2.1%
| Horseshoe Club Association: | 2.1% |
| Other organizations performing similar types of work: | 8.3% |
Revenue for 2014
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total revenue | $83,384 | $78,106 | $73,011 |
| Contributions, gifts, grants, and similar amounts received | $0 | $398 | $1,518 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $5,922 | $4,470 | $4,343 |
| Investment income | $20 | $80 | $14 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $1,995 | $2,474 | $2,323 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $5,810 | $6,385 | $6,372 |
| Less: direct expenses from gaming and fundraising events | $3,815 | $3,911 | $4,049 |
| Gross profit/loss from sales of inventory | $75,447 | $70,684 | $64,813 |
| Gross sales of inventory, less returns and allowances | $119,329 | $113,299 | $106,307 |
| Less: cost of goods sold | $43,882 | $42,615 | $41,494 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $82,675 | $81,693 | $78,896 |
| Total net assets | $23,037 | $19,450 | $13,565 |
| Excess/Deficit for the year | $709 | $-3,587 | $-5,885 |
| Net assets or fund balances at beginning of year | $22,328 | $23,037 | $19,450 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $19,450 | $13,565 | |
| Balance Sheets | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total assets | $24,948 | $25,397 | $23,971 |
| Total liabilities | $1,911 | $5,947 | $10,406 |
| Net assets or fund balances | $23,037 | $19,450 | $13,565 |
| Other Information | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| 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 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 | U S Speedskating | 5662 S Cougar Ln, Kearns, UT 84118-6055 | UT | 1966-09 | $4,391,647 |
| 2 | Southern Region Volleyball Association | PO BOX 19425, Birmingham, AL 35219-9425 | AL | 1990-07 | $1,577,996 |
| 3 | South Erie Turnverein | 2663 Peach St, Erie, PA 16508-1850 | PA | 1977-09 | $1,530,653 |
| 4 | Sports Performace Volleyball Inc | 579 N Oakhurst Dr, Aurora, IL 60502-9080 | IL | 1981-10 | $1,142,375 |
| 5 | Washington Area Bicyclist Association | 2599 Ontario Rd Nw, Washington, DC 20009-2811 | DC | 1973-08 | $1,120,165 |
| 6 | United States Handball Association | 2333 N Tucson Blvd, Tucson, AZ 85716-2726 | AZ | 1955-12 | $1,087,480 |
| 7 | Team Evergreen Bicycle Club Inc | PO BOX 3804, Evergreen, CO 80437-3804 | CO | 1990-02 | $1,041,605 |
| 8 | Ultrafit Usa | PO BOX 629, Hilliard, OH 43026-0629 | OH | 1986-02 | $642,133 |
| 9 | Road Runners Club Of America, Charlottesville Track Club | PO BOX 495, Charlottesvle, VA 22902-0495 | VA | 1976-06 | $597,202 |
| 10 | South Shore Seahawks Inc | PO BOX 784, Norwell, MA 02061-0784 | MA | 1973-05 | $540,112 |
| 11 | United States Judo Federation | PO BOX 338, Ontario, OR 97914-0338 | OR | 1984-08 | $507,760 |
| 12 | Sunkist Kids Wrestling Club Inc | PO BOX 12520, Scottsdale, AZ 85267-2520 | AZ | 1989-12 | $505,804 |
| 13 | Valley Gymnastics Association | 1927 North Gilbert Road, Mesa, AZ 85203-2851 | AZ | 1984-04 | $304,665 |
| 14 | Road Runners Club Of America, Oregon Road Runners Club | 4840 Sw Western Ave Ste 200, Beaverton, OR 97005-3450 | OR | 1976-03 | $299,430 |
| 15 | Road Runners Club Of America, Memphis Runners Track Club | PO BOX 17981, Memphis, TN 38187-0981 | TN | 1976-03 | $295,831 |
| 16 | Sokol Greater Cleveland Gymnastic & Educational Organization | 4939 Broadway Ave, Cleveland, OH 44127-1168 | OH | 1970-10 | $292,372 |
| 17 | Road Runners Club Of America, Chattanooga Track Club | PO BOX 11241, Chattanooga, TN 37401-2241 | TN | 1976-06 | $287,212 |
| 18 | United States Rugby Football Foundation | 2131 Pan American Plz, San Diego, CA 92101-1683 | CA | 1992-08 | $273,439 |
| 19 | Sokol South Omaha | 1335 Z St, Omaha, NE 68107-3567 | NE | 1945-05 | $229,005 |
| 20 | Horseshoe Club Association | PO BOX 912, Salem, AR 72576-0912 | AR | 1984-10 | $118,554 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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