Rocky Mountain Team Penning Association in Brighton, Colorado (CO)
Table of contents:
| Rocky Mountain Team Penning Association | |
| Employer Identification Number (EIN) | 300189198 |
| Name of Organization | Rocky Mountain Team Penning Association |
| In Care of Name | Ken Coulson |
| Address | 992 S 4th St Ste 100-108, Brighton, CO 80601-6802 |
| Subsection | Social Welfare Organization |
| Ruling Date | 10/2003 |
| Deductibility | Contributions are not deductible |
| Foundation | All organizations except 501(c)(3) |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $1 to $9,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $7,918 |
| Amount of Income | $125,291 |
| Form 990 Revenue Amount | $125,291 |
| National Taxonomy of Exempt Entities (NTEE) | Recreation, Sports, Leisure, Athletics: Equestrian, Riding |
Non-representatives - add comments:
Amount of income in 2013: $125,291 (it was $169,796 in 2012)
| Rocky Mountain Team Penning Association: | $125,291 |
| Other organizations performing similar types of work: | $67,089 |
Assets in 2013: $7,918 (it was $18,737 in 2012)
| This organization: | $7,918 |
| Other organizations performing similar types of work: | $24,756 |
Expenses in 2013: $136,382
| Rocky Mountain Team Penning Association: | $136,382 |
| Other organizations performing similar types of work: | $55,624 |
Income to expenses ratio in 2013: 0.9
| This organization: | 0.9 |
| Other organizations performing similar types of work: | 1.2 |
Grants share in income in 2013: 0.0%
| Rocky Mountain Team Penning Association: | 0.0% |
| Other organizations performing similar types of work: | 21.2% |
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $93,092 | $169,796 | $125,291 |
| Contributions, gifts, grants, and similar amounts received | $0 | $0 | $0 |
| Program service revenue including government fees and contracts | $90,623 | $167,269 | $123,739 |
| Membership dues and assessments | $2,465 | $2,525 | $1,550 |
| Investment income | $4 | $2 | $2 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $99,733 | $162,600 | $136,382 |
| Total net assets | $11,541 | $18,737 | $7,918 |
| Excess/Deficit for the year | $-6,641 | $7,196 | $-11,091 |
| Net assets or fund balances at beginning of year | $18,182 | $11,541 | $19,009 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $18,737 | $7,918 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $11,541 | $18,737 | $7,918 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $11,541 | $18,737 | $7,918 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| 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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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Right Step Inc | 7990 S Santa Fe Dr, Littleton, CO 80120-4333 | CO | 2010-02 | $107,611 |
| 2 | H2j Foundation Inc | 5644 C R 100, Carbondale, CO 81623 | CO | 2011-09 | $60,800 |
| 3 | Western Dressage Association Of America | 11875 N Delbert Rd, Parker, CO 80138-7816 | CO | 2014-08 | $49,659 |
| 4 | Southern Colorado Paint Horse Club | 750 K St, Penrose, CO 81240 | CO | 2001-11 | $49,580 |
| 5 | Jeffco Juniors Rodeo Team | 388 Willow Creek Rd, Evergreen, CO 80439-4115 | CO | 2014-01 | $43,577 |
| 6 | Plateau Valley Heritage Days Rodeo Committee | PO BOX 212, Collbran, CO 81624-0212 | CO | 2009-08 | $40,877 |
| 7 | Mule Creek Therapeutic Riding Center | 43454 County Road 10, Roggen, CO 80652-8808 | CO | 2015-03 | $17,362 |
| 8 | Surface Creek Saddle Club Inc | PO BOX 271, Cedaredge, CO 81413-0271 | CO | 2006-09 | $16,752 |
| 9 | Evergreen Ranch Sorters Association Inc | P O Box 1991, Evergreen, CO 80437-1991 | CO | 2011-02 | $11,554 |
| 10 | Ace High Rough Stock Academy Inc | 30130 Wcr 49, Greeley, CO 80631 | CO | 2014-10 | $0 |
| 11 | American Saddlemakers Association Inc | 21255 Donovan Lane, Black Forest, CO 80908 | CO | 2003-07 | $0 |
| 12 | Breckenridge Equestrian Center | 710 Wellington Ave, Breckenridge, CO 80424 | CO | 2003-01 | $0 |
| 13 | Colorado Rodeo & Gymkhana Club | PO BOX 822, Brighton, CO 80601 | CO | 1965-09 | $0 |
| 14 | Colorado West Hunter Jumper Association | Po Box 348, Basalt, CO 81621 | CO | 2003-10 | $0 |
| 15 | Complete Equestrian Vaulters | 3817 Twilight Lane, Fort Collins, CO 80524 | CO | 2014-06 | $0 |
| 16 | Deer Trail Jockey Club Inc | 54465 E Cr6, Strasburg, CO 80136 | CO | 1947-03 | $0 |
| 17 | Four Corners Dressage & Combined Training Association Ltd | 2266 County Road 220, Durango, CO 81303 | CO | 2000-06 | $0 |
| 18 | Freedom Trails | Po Box 60155, Colorado Springs, CO 80960-0156 | CO | 2009-06 | $0 |
| 19 | Friends Of Spring Gulch | 12835 E Arapahoe Rd Tower Ii 780, Centennial, CO 80112 | CO | 1999-08 | $0 |
| 20 | Moonrise Ridge Ranch Western Preservation Project | 22985 C/R 15-21, Elbert, CO 80106 | CO | 2010-10 | $0 |
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