Cowboy States Reining Horse Association in Cody, Wyoming (WY)

Cowboy States Reining Horse Association
Employer Identification Number (EIN)	331135188
Name of Organization	Cowboy States Reining Horse Association
In Care of Name	Margaret Peterson
Address	3421 Northfork Highway, Cody, WY 82414-7872
Subsection	Pleasure, Recreational, or Social Club
Ruling Date	06/2010
Deductibility	Contributions are not deductible
Foundation	All organizations except 501(c)(3)
Organization	Corporation
Exempt Organization Status	Unconditional Exemption
Tax Period	12/2013
Assets	$10,000 to $24,999
Income	$25,000 to $99,999
Filing Requirement	990 (all other) or 990EZ return
Asset Amount	$13,916
Amount of Income	$54,518
Form 990 Revenue Amount	$52,438
National Taxonomy of Exempt Entities (NTEE)	Recreation, Sports, Leisure, Athletics: Equestrian, Riding

Non-representatives - add comments:

Amount of income in 2013: $54,518 (it was $73,138 in 2012)

Cowboy States Reining Horse Association:	$54,518
Other organizations performing similar types of work:	$67,089

Assets in 2013: $13,916 (it was $27,471 in 2012)

Cowboy States Reining Horse Association:	$13,916
Other organizations performing similar types of work:	$24,756

Expenses in 2013: $65,993

This organization:	$65,993
Other organizations performing similar types of work:	$55,624

Income to expenses ratio in 2013: 0.8

This organization:	0.8
Other organizations performing similar types of work:	1.2

Grants share in income in 2013: 0.2%

Cowboy States Reining Horse Association:	0.2%
Other organizations performing similar types of work:	21.2%

Financial snapshot ($)

Revenue for 2013

	2011	2012	2013
Revenue, Expenses, and Changes in Net Assets or Fund Balances
Total revenue	$51,896	$73,138	$52,438
Contributions, gifts, grants, and similar amounts received	$0	$0	$100
Program service revenue including government fees and contracts	$50,573	$71,518	$52,190
Membership dues and assessments	$1,323	$1,620	$1,098
Investment income	$0	$0	$0
Gain/Loss from sale of assets other than inventory	$0	$0	$0
Net income/loss from gaming and fundraising events	$0	$0	$-1,210
Gross income from gaming	$0	$0	$0
Gross income from fundraising events	$0	$0	$870
Less: direct expenses from gaming and fundraising events	$0	$0	$2,080
Gross profit/loss from sales of inventory	$0	$0	$0
Other revenue	$0	$0	$260
Total expenses	$60,841	$47,581	$65,993
Total net assets	$1,914	$27,471	$13,916
Excess/Deficit for the year	$-8,945	$25,557	$-13,555
Net assets or fund balances at beginning of year	$10,859	$1,914	$27,471
Other changes in net assets or fund balances	$0	$0	$0
Net assets or fund balances at end of year		$27,471	$13,916

	2011	2012	2013
Balance Sheets
Total assets	$1,914	$27,471	$13,916
Total liabilities	$0	$0	$0
Net assets or fund balances	$1,914	$27,471	$13,916

	2011	2012	2013
Other Information
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 2013)
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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Id	Name	Address	State	Established	Total Income
Organizations performing similar types of work
1	World Games 2010 Foundation Inc	250 W Main St Ste 1400, Lexington, KY 40507-1721	KY	2007-02	$2,649,947
2	Valley Oaks Ranch Inc	36875 Mesa Rd, Temecula, CA 92592-8626	CA	1999-10	$1,693,070
3	Washington State Hunters & Jumpers Association	23929 22nd Dr Se, Bothell, WA 98021-9626	WA	1999-07	$1,263,916
4	Omaha Equestrian Foundation	1004 Farnam St Ste 400, Omaha, NE 68102-1885	NE	2011-01	$910,289
5	Makers Mark Secretariat Center	4089 Iron Works Pkwy, Lexington, KY 40511-8483	KY	2012-02	$524,414
6	Trinity Equestrian Center Kids Kamp Inc	S5300 State Road 37, Eau Claire, WI 54701-8628	WI	2005-02	$478,522
7	Pass Creek Foundation	16 Eagle Ridge Dr, Sheridan, WY 82801-9042	WY	1999-10	$327,544
8	Children Horses & Adults In Partnership For Therapeutic Riding, Chaps	1842 Sugarland Dr Ste 108 Pmb 201, Sheridan, WY 82801-5719	WY	2004-06	$134,265
9	Thermopolis Cowboy Rendezvous Rodeo	PO BOX 206, Thermopolis, WY 82443-0206	WY	2011-10	$95,939
10	Cowboy States Reining Horse Association	3421 Northfork Highway, Cody, WY 82414-7872	WY	2010-06	$54,518
11	Jackson Hole Cutting Horse Association Inc	PO BOX 1066, Jackson, WY 83001-1066	WY	2009-04	$53,757
12	Snake River Events Center	PO BOX 105, Dixon, WY 82323-0105	WY	2014-06	$47,210
13	Albany County Team Roping Inc	3215 Sage Dr, Laramie, WY 82070-5743	WY	2006-04	$0
14	Boot And Bottle Club	Po Box 1131, Cody, WY 82414-1131	WY	2011-12	$0
15	Central Wyoming Performance Horse Club, Cwphc	PO BOX 714, Evansville, WY 82636-0714	WY	2015-02	$0
16	Deer Creek Roping Club	400 Natural Bridge Rd, Douglas, WY 82633-9219	WY	2005-03	$0
17	Eden Valley Events Center	PO BOX 31, Farson, WY 82932-0031	WY	2015-02	$0
18	Heytehneytah Respect Inc	239 Givens Rd, Arapahoe, WY 82510-9103	WY	2003-11	$0
19	Sweat Southwestern Wyoming Equine Action Team, Sweat	1228 Lincoln Avenue, Rock Springs, WY 82901	WY	1999-04	$0
20	Wyoming Paint Horse Club Inc, Wyoming Paint Horse Club	P O Box 496, Guernsey, WY 82214	WY	2013-04	$0

Number of organizations performing similar types of work

Alaska	5
Alabama	10
Arkansas	4
Arizona	18
California	87
Colorado	35
Connecticut	10
District of Columbia	1
Delaware	2
Florida	31
Georgia	27
Hawaii	5
Iowa	9
Idaho	11
Illinois	11
Indiana	8
Kansas	9
Kentucky	20
Louisiana	8
Massachusetts	12
Maryland	16
Maine	3
Michigan	21
Minnesota	18
Missouri	19
Mississippi	2

Montana	14
North Carolina	19
North Dakota	3
Nebraska	9
New Hampshire	1
New Jersey	14
New Mexico	10
Nevada	9
New York	22
Ohio	27
Oklahoma	21
Oregon	18
Pennsylvania	19
Rhode Island	2
South Carolina	6
South Dakota	5
Tennessee	16
Texas	55
Utah	6
Virginia	31
Vermont	3
Washington	33
Wisconsin	15
West Virginia	5
Wyoming	14

Total

779

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