Eastern Plains Reining Horse Assoc in Peyton, Colorado (CO)
Table of contents:
| Eastern Plains Reining Horse Assoc | |
| Employer Identification Number (EIN) | 205178244 |
| Name of Organization | Eastern Plains Reining Horse Assoc |
| In Care of Name | Tylene Taylor |
| Address | Po Box 164, Peyton, CO 80831 |
| Website | http://www.eprha.org |
| Subsection | Agricultural Organization |
| Ruling Date | 10/2006 |
| Deductibility | Contributions are not deductible |
| Foundation | All organizations except 501(c)(3) |
| Organization | Association |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 2010 |
| Assets | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $45,040 |
| Amount of Income | $97,535 |
| Form 990 Revenue Amount | $96,523 |
| National Taxonomy of Exempt Entities (NTEE) | Food, Agriculture and Nutrition: Agricultural Programs |
Non-representatives - add comments:
Amount of income in 2010: $97,535 (it was $96,523 in 2013)
| This organization: | $97,535 |
| Other organizations performing similar types of work: | $97,535 |
Assets in 2010: $45,040 (it was $45,040 in 2013)
| Eastern Plains Reining Horse Assoc: | $45,040 |
| Other organizations performing similar types of work: | $64,157 |
Expenses in 2013: $87,161
| Eastern Plains Reining Horse Assoc: | $87,161 |
| Other organizations performing similar types of work: | $87,219 |
Income to expenses ratio in 2013: 1.1
| Eastern Plains Reining Horse Assoc: | 1.1 |
| Other organizations performing similar types of work: | 1.0 |
Grants share in income in 2013: 5.2%
| Eastern Plains Reining Horse Assoc: | 5.2% |
| Other organizations performing similar types of work: | 0.9% |
Revenue for 2013
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $45,801 | $86,034 | $96,523 |
| Contributions, gifts, grants, and similar amounts received | $43,740 | $83,878 | $5,056 |
| Program service revenue including government fees and contracts | $0 | $0 | $88,498 |
| Membership dues and assessments | $0 | $0 | $1,655 |
| Investment income | $13 | $31 | $46 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $2,048 | $2,125 | $1,268 |
| Gross income from gaming | $0 | $0 | $2,280 |
| Gross income from fundraising events | $10,725 | $10,425 | $0 |
| Less: direct expenses from gaming and fundraising events | $8,677 | $8,300 | $1,012 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $31,809 | $64,577 | $87,161 |
| Total net assets | $14,221 | $35,678 | $45,040 |
| Excess/Deficit for the year | $13,992 | $21,457 | $9,362 |
| Net assets or fund balances at beginning of year | $229 | $14,221 | $35,678 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $14,221 | $35,678 | $45,040 |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $14,221 | $35,678 | $45,040 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $14,221 | $35,678 | $45,040 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| 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 | Yes |
| 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 | 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 |
| 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 | 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 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public Support | $11,807 |
| Subtotal Support | $11,807 |
| Gifts, grants, contributions, and membership fees received | $11,807 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support | $0 |
| Total Support | $11,897 |
| Public Support | $11,807 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $90 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income. Do not include gain or loss from the sale of capital assets | $0 |
| Gross receipts from related activities, etc. | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Sedgwick County Well Users Inc | 2859 County Road 26, Sedgwick, CO 80749-9508 | CO | 2005-10 | $168,227 |
| 2 | Eastern Plains Reining Horse Assoc | Po Box 164, Peyton, CO 80831 | CO | 2006-10 | $97,535 |
| 3 | Soda Springs Ranch Master Association | 9921 Us Hwy 34 52, Grand Lake, CO 80447 | CO | 2001-04 | $73,793 |
| 4 | Willow Creek Ditch And Herrick Ditch Company | 678 County Road No 127, Glenwood Springs, CO 81601 | CO | 2005-04 | $65,069 |
| 5 | Grand River Ditch Co | 3290 County Road 210, Rifle, CO 81650-9712 | CO | 2014-02 | $58,203 |
| 6 | Ogilvy Agumentation Company | 8209 W 20th St Ste, Greeley, CO 80634-4699 | CO | 2011-02 | $45,000 |
| 7 | Jeffco Livestock Enrichment Programs Inc | 15200 W 6th Ave Ste C, Golden, CO 80401-6588 | CO | 2014-08 | $44,295 |
| 8 | Fat City Farms Inc | PO BOX 995, Basalt, CO 81621 | CO | 2007-07 | $30,636 |
| 9 | Wetmore Well No 1 Water Users Association | PO BOX 39, Wetmore, CO 81253-0039 | CO | 2012-10 | $30,479 |
| 10 | Lunch With Sienna Inc | 6780 W 84th Cir Unit 55, Arvada, CO 80003-1161 | CO | 2011-10 | $13,189 |
| 11 | El Coda Ditch Compamy | 2747 Rd125, Antonito, CO 81120 | CO | 2003-04 | $12,231 |
| 12 | Living Systems Institute | 14020 W 32nd Ave, Golden, CO 80401-1515 | CO | 2014-07 | $11,120 |
| 13 | Logan County Farm Bureau | 100 Broadway St Ste 22, Sterling, CO 80751-2734 | CO | 2014-03 | $5,076 |
| 14 | Blaine Lateral Company | 29900 Wcr 57, Greeley, CO 80631 | CO | 2012-08 | $4,720 |
| 15 | Colorado Agri-Women | 17412 County Road 35, Karval, CO 80823 | CO | 2011-12 | $4,225 |
| 16 | Gunnison County Farm & Livestock Bureau, Gunnison County Farm Bureau | 43990hwy50, Gunnison, CO 81230 | CO | 2013-07 | $2,792 |
| 17 | Edgeta Br227 Dba Thunder Mountain Flywheelers Show And Pull | 15949 5790 Rd, Montrose, CO 81403-9615 | CO | 2014-11 | $1,070 |
| 18 | Boyd Irrigation Company | 1100 10th Street, Greeley, CO 80631-3876 | CO | 2014-03 | $2 |
| 19 | Ag Learning Center At Plumb Farm | 2717 W 22nd St Apt 6, Greeley, CO 80634-6500 | CO | 1996-07 | $0 |
| 20 | American Iris Society, Region 20 Of The American Iris Society | 4533 Fenton Road, Colorado Springs, CO 80916 | CO | 2001-02 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,568 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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