Miss Rodeo Nebraska Association in North Platte, Nebraska (NE)

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Miss Rodeo Nebraska Association
Employer Identification Number (EIN)470755155
Name of OrganizationMiss Rodeo Nebraska Association
In Care of NameLowell Moore
Address11602 W Walker Rd, North Platte, NE 69101-9789
SubsectionCivic League
Ruling Date02/2010
DeductibilityContributions are not deductible
FoundationAll organizations except 501(c)(3)
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$25,000 to $99,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$85,116
Amount of Income$115,953
Form 990 Revenue Amount$107,886
National Taxonomy of Exempt Entities (NTEE)Recreation, Sports, Leisure, Athletics: Equestrian, Riding


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Amount of income in 2013: $115,953 (it was $117,499 in 2012)
Miss Rodeo Nebraska Association: 

 $115,953
Other organizations performing similar types of work: 

 $67,089

Assets in 2013: $85,116 (it was $56,013 in 2012)
This organization: 

 $85,116
Other organizations performing similar types of work: 

 $24,756

Expenses in 2013: $78,783
This organization: 

 $78,783
Other organizations performing similar types of work: 

 $55,624

Income to expenses ratio in 2013: 1.5
This organization: 

 1.5
Other organizations performing similar types of work: 

 1.2

Grants share in income in 2013: 0.0%
Miss Rodeo Nebraska Association: 

 0.0%
Other organizations performing similar types of work: 

 21.2%

Financial snapshot ($)

Revenue for 2013

Revenue, Expenses, and Changes in Net Assets or Fund Balances
201120122013
Total revenue$43,867$104,419$107,886
Contributions, gifts, grants, and similar amounts received$0$0$0
Program service revenue including government fees and contracts$41,780$104,251$100,969
Membership dues and assessments$1,725$160$0
Investment income$285$125$86
Gain/Loss from sale of assets other than inventory$0$0$0
Net income/loss from gaming and fundraising events$77$-117$6,831
Gross income from gaming$0$0$0
Gross income from fundraising events$17,810$12,963$14,898
Less: direct expenses from gaming and fundraising events$17,733$13,080$8,067
Gross profit/loss from sales of inventory$0$0$0
Other revenue$0$0$0
Total expenses$48,786$91,120$78,783
Total net assets$42,714$56,013$85,116
Excess/Deficit for the year$-4,919$13,299$29,103
Net assets or fund balances at beginning of year$47,633$42,714$56,013
Other changes in net assets or fund balances$0$0$0
Net assets or fund balances at end of year$56,013$85,116
Balance Sheets
201120122013
Total assets$42,714$56,013$85,116
Total liabilities$0$0$0
Net assets or fund balances$42,714$56,013$85,116
Other Information
201120122013
Did the organization engage in any significant activity not previously reported to the IRS?NoNo
Were any significant changes made to the organizing or governing documents?NoNo
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesNoNoNo
Has the organization filed a Form 990-T for the year?NoNo
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year?NoNo
Amount of political expenditures, direct or indirect$0$0
Did the organization file Form 1120-POL for this year?NoNo
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?NoNo
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?NoNo
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?NoNo
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:Not provided
Number of organizations supported0
Sum of amounts of support$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1World Games 2010 Foundation Inc250 W Main St Ste 1400, Lexington, KY 40507-1721KY2007-02$2,649,947
2Valley Oaks Ranch Inc36875 Mesa Rd, Temecula, CA 92592-8626CA1999-10$1,693,070
3Washington State Hunters & Jumpers Association23929 22nd Dr Se, Bothell, WA 98021-9626WA1999-07$1,263,916
4Omaha Equestrian Foundation1004 Farnam St Ste 400, Omaha, NE 68102-1885NE2011-01$910,289
5Makers Mark Secretariat Center4089 Iron Works Pkwy, Lexington, KY 40511-8483KY2012-02$524,414
6Trinity Equestrian Center Kids Kamp IncS5300 State Road 37, Eau Claire, WI 54701-8628WI2005-02$478,522
7Take Flight Farms Inc1004 Farnam St Ste 400, Omaha, NE 68102-1885NE2002-06$426,339
8Central Florida Hunter & Jumper Assoc Inc12017 Brewster Dr, Tampa, FL 33626-2501FL2010-08$370,077
9Wahset, Wa High School Equestrian TeamsPO BOX 469, Camas, WA 98607-0469WA2007-10$368,614
10California Reining Horse Association1920 Gratton St, Riverside, CA 92504-5208CA2014-06$340,983
11Texoma Junior Rodeo Association1969 Eastman Rd, Colbert, OK 74733-3431OK2010-07$340,693
12Millbrook Horse Trials IncPO BOX 893, Millbrook, NY 12545-0893NY2013-02$296,204
13Great Falls Turf Club IncPO BOX 82, Great Falls, MT 59403-0082MT2015-01$288,888
14Central Plains Reining Horse AssociationPO BOX 764, Oxford, NE 68967-0764NE2012-09$207,597
15Miss Rodeo Nebraska Association11602 W Walker Rd, North Platte, NE 69101-9789NE2010-02$115,953
16Nebraska Dressage Association1900 S 25th St, Lincoln, NE 68502-3015NE2001-01$39,882
17Midwest Barrel Racing Association10133 N 190th Ave, Bennington, NE 68007-6114NE2001-08$0
18Nebraska Affiliate Of The Foundation Quarter Horse Registry2406 E 5th Road, Henderson, NE 68371NE2001-04$0
19Overton Rodeo ClubPo Box 45, Overton, NE 68863NE2014-12$0
20Sandhills Reined Cow Horse Association79542 Rd 443, Broken Bow, NE 68822NE2003-11$0
Number of organizations performing similar types of work
Alaska5
Alabama10
Arkansas4
Arizona18
California87
Colorado35
Connecticut10
District of Columbia1
Delaware2
Florida31
Georgia27
Hawaii5
Iowa9
Idaho11
Illinois11
Indiana8
Kansas9
Kentucky20
Louisiana8
Massachusetts12
Maryland16
Maine3
Michigan21
Minnesota18
Missouri19
Mississippi2
Montana14
North Carolina19
North Dakota3
Nebraska9
New Hampshire1
New Jersey14
New Mexico10
Nevada9
New York22
Ohio27
Oklahoma21
Oregon18
Pennsylvania19
Rhode Island2
South Carolina6
South Dakota5
Tennessee16
Texas55
Utah6
Virginia31
Vermont3
Washington33
Wisconsin15
West Virginia5
Wyoming14
Total779

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