Ouray County Rodeo Association Inc in Ridgway, Colorado (CO)

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Ouray County Rodeo Association Inc
Employer Identification Number (EIN)742248304
Name of OrganizationOuray County Rodeo Association Inc
AddressPO BOX 711, Ridgway, CO 81432-0711
ActivitiesCommunity service organization
SubsectionCharitable Organization, Educational Organization
Ruling Date12/2014
DeductibilityContributions are deductible
FoundationOrganization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$25,000 to $99,999
Income$25,000 to $99,999
Filing Requirement990 - Required to file Form 990-N - Income less than $25,000 per year
Asset Amount$62,559
Amount of Income$37,881
Form 990 Revenue Amount$5,501
National Taxonomy of Exempt Entities (NTEE)Recreation, Sports, Leisure, Athletics: Fairs, County and Other


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Amount of income in 2013: $37,881 (it was $51,097 in 2009)
Ouray County Rodeo Association Inc: 

 $37,881
Other organizations performing similar types of work: 

 $88,559

Assets in 2013: $62,559 (it was $64,957 in 2009)
This organization: 

 $62,559
Other organizations performing similar types of work: 

 $44,967

Expenses in 2013: $4,273
Ouray County Rodeo Association Inc: 

 $4,273
Other organizations performing similar types of work: 

 $68,935

Income to expenses ratio in 2013: 8.9
Ouray County Rodeo Association Inc: 

 8.9
Other organizations performing similar types of work: 

 1.0

Grants share in income in 2013: 0.0%
Ouray County Rodeo Association Inc: 

 0.0%
Other organizations performing similar types of work: 

 7.4%

Financial snapshot ($)

Revenue for 2013

Revenue, Expenses, and Changes in Net Assets or Fund Balances
2013
Total revenue$5,501
Contributions, gifts, grants, and similar amounts received$0
Program service revenue including government fees and contracts$0
Membership dues and assessments$335
Investment income$0
Gain/Loss from sale of assets other than inventory$0
Net income/loss from gaming and fundraising events$5,164
Gross income from gaming$0
Gross income from fundraising events$37,544
Less: direct expenses from gaming and fundraising events$32,380
Gross profit/loss from sales of inventory$0
Other revenue$2
Total expenses$4,273
Total net assets$62,559
Excess/Deficit for the year$1,228
Net assets or fund balances at beginning of year$61,331
Other changes in net assets or fund balances$0
Net assets or fund balances at end of year$62,559
Balance Sheets
2013
Total assets$62,559
Total liabilities$0
Net assets or fund balances$62,559
Other Information
2013
Did the organization engage in any significant activity not previously reported to the IRS?No
Were any significant changes made to the organizing or governing documents?No
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesNo
Has the organization filed a Form 990-T for the year?No
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year?No
Amount of political expenditures, direct or indirect$0
Did the organization file Form 1120-POL for this year?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
Total amount involved$0
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$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
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
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
1Rifle Rendezvous Festival IncPo Box 1876, Rifle, CO 81650CO2001-08$23,315
2Three County Fairgrounds Redevelopment CorporationPO BOX 305, Northampton, MA 01061-0305MA2008-06$3,910,810
3Santa Clara County Fair Grounds Management Corporation Inc344 Tully Rd, San Jose, CA 95111-1913CA1997-06$3,648,641
4Southwest Florida And Lee County Fair Assoc Inc, Lee Civic Center11831 Bayshore Rd Lee Civic Center, North Fort Myers, FL 33917FL2010-06$3,000,587
5Indiana State Fair Foundation Inc1202 E 38th St, Indianapolis, IN 46205-2807IN2015-04$2,749,432
6Sioux Empire Fair Association100 N Lyons Blvd, Sioux Falls, SD 57107-0202SD1941-01$2,538,909
7Colorado Dragon Boat Festival3000 Youngfield St Ste 350, Wheat Ridge, CO 80215-6564CO2003-06$495,351
8Teller County Association Of Fairs And Shows - Non Profit CorporationPO BOX 483, Woodland Park, CO 80866-0483CO2014-07$76,789
9Ouray County Rodeo Association IncPO BOX 711, Ridgway, CO 81432-0711CO2014-12$37,881
10Colorado Senior Pro Charity Rodeo Assoc Inc13909 Elmore Rd, Longmont, CO 80504-9686CO1986-08$25,597
11Gunnison River Festival210 W Spencer Ave Ste B, Gunnison, CO 81230-2544CO2010-06$16,590
12Clear Creek Fairground AssociationPo Box 136, Idaho Springs, CO 80452CO2002-06$0
13Colorado Live Steamers6750 E46th Ave Drive Suite 600, Denver, CO 80216CO1999-07$0
14Delta Street RoddersPo Box 146, Delta, CO 81416CO2005-12$0
15El Paso County Fair And Events Complex Resource Development Assoc6330 Renneberger Road, Peyton, CO 80831CO2003-05$0
16Elizabeth Celtic Festival AssociationPo Box 2149, Elizabeth, CO 80107CO2011-10$0
17German Fest Denver Llc, German Fest Denver11173 W Ohio Pl, Lakewood, CO 80226-3872CO2014-10$0
18International Science Film Festival2790 Dartmouth Ave, Boulder, CO 80305-5218CO2004-03$0
19Pueblo Biker Bash Llc4605 Castor Dr, Pueblo, CO 81001CO2010-01$0
20Western Folk FoundationPO BOX 67, Woodland Park, CO 80866CO2003-02$0
Number of organizations performing similar types of work
Alaska8
Alabama13
Arkansas20
Arizona19
California101
Colorado15
Connecticut14
District of Columbia2
Delaware5
Florida60
Georgia27
Hawaii5
Iowa45
Idaho10
Illinois37
Indiana45
Kansas34
Kentucky33
Louisiana35
Massachusetts26
Maryland27
Maine9
Michigan62
Minnesota68
Missouri36
Mississippi9
Montana12
North Carolina29
North Dakota7
Nebraska9
New Hampshire8
New Jersey29
New Mexico17
Nevada7
New York49
Ohio51
Oklahoma8
Oregon23
Pennsylvania35
Rhode Island3
South Carolina13
South Dakota13
Tennessee33
Texas73
Utah4
Virginia19
Vermont3
Washington49
Wisconsin41
West Virginia23
Wyoming5
International1
Total1,329

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