Mississippi Reining Horse Association, Msrha in Florence, Mississippi (MS)

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Mississippi Reining Horse Association, Msrha
Employer Identification Number (EIN)640907247
Name of OrganizationMississippi Reining Horse Association
Secondary NameMsrha
In Care of NameKatie Tims
AddressPO BOX 155, Florence, MS 39073-0155
SubsectionPleasure, Recreational, or Social Club
Ruling Date11/2001
DeductibilityContributions are deductible
FoundationAll organizations except 501(c)(3)
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$10,000 to $24,999
Income$25,000 to $99,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$17,558
Amount of Income$90,715
Form 990 Revenue Amount$90,715
National Taxonomy of Exempt Entities (NTEE)Recreation, Sports, Leisure, Athletics: Amateur Sports Competitions


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Amount of income in 2013: $90,715 (it was $89,588 in 2012)
Mississippi Reining Horse Association, Msrha: 

 $90,715
Other organizations performing similar types of work: 

 $68,822

Assets in 2013: $17,558 (it was $23,479 in 2012)
This organization: 

 $17,558
Other organizations performing similar types of work: 

 $29,808

Expenses in 2013: $96,636
This organization: 

 $96,636
Other organizations performing similar types of work: 

 $62,550

Income to expenses ratio in 2013: 0.9
This organization: 

 0.9
Other organizations performing similar types of work: 

 1.1

Grants share in income in 2013: 3.3%
Mississippi Reining Horse Association, Msrha: 

 3.3%
Other organizations performing similar types of work: 

 38.2%

Financial snapshot ($)

Revenue for 2013

Revenue, Expenses, and Changes in Net Assets or Fund Balances
201120122013
Total revenue$84,241$89,588$90,715
Contributions, gifts, grants, and similar amounts received$2,200$3,600$3,000
Program service revenue including government fees and contracts$80,488$84,483$86,540
Membership dues and assessments$1,245$1,505$1,175
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$0
Gross profit/loss from sales of inventory$0$0$0
Other revenue$308$0$0
Total expenses$78,602$80,751$96,636
Total net assets$14,642$23,479$17,558
Excess/Deficit for the year$5,639$8,837$-5,921
Net assets or fund balances at beginning of year$9,003$14,642$23,479
Other changes in net assets or fund balances$0$0$0
Net assets or fund balances at end of year$23,479$17,558
Balance Sheets
201120122013
Total assets$14,642$23,479$17,558
Total liabilities$0$0$0
Net assets or fund balances$14,642$23,479$17,558
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
1United States Bowling Congress Inc, 81274 Mississippi State Usbc Ba309 4th Ave, Hattiesburg, MS 39401-4277MS2004-09$70,013
2Team Inc1511 Bridewell Ln, Port Gibson, MS 39150MS2014-06$21,790
3Delta Aquatic Club - TunicaPO BOX 202, Walls, MS 38680-0202MS2015-01$0
4Gobers International Competition Karate Team10 Stonegate Dr, Brandon, MS 39042-2621MS2001-11$0
5Olive Branch Rockets Baseball Team358 Alberson Rd, Byhalia, MS 38611-7990MS2004-04$0
6The United States Pony Clubs Inc106 Baytowne Square, Madison, MS 39110MS2002-09$0
7The United States Pony Clubs Inc439 E Sowell Rd, Canton, MS 39046MS2002-09$0
8United States Bowling Congress Inc1006 Harrison Street, Tupelo, MS 38801MS2004-09$0
9United States Bowling Congress IncPo Box 179, Toomsuba, MS 39364MS2004-09$0
10United States Bowling Congress Inc400 River Road, Picayune, MS 39466MS2004-09$0
11United States Bowling Congress Inc2424 Highway 29 North, Laurel, MS 39443MS2004-09$0
12United States Bowling Congress Inc1136 Margaret Blvd, Greenville, MS 38703MS2004-09$0
13United States Bowling Congress IncPo Box 179, Toomsuba, MS 39364MS2004-09$0
14United States Bowling Congress Inc909 N 34th Avenue, Hattiesburg, MS 39401MS2004-09$0
15United States Bowling Congress Inc909 N 34th Avenue, Hattiesburg, MS 39401MS2004-09$0
16United States Bowling Congress IncP O Box 1302, Richton, MS 39476MS2004-09$0
17United States Bowling Congress Inc1417 Taylor Thurston Rd, Columbus, MS 39701MS2004-09$0
18United States Bowling Congress Inc, 81188 Browning Usbc5317 33rd Pl, Meridian, MS 39305-1522MS2004-09$0
19United States Bowling Congress Inc, 81275 Vicksburg Usbc Ba2055 Mt Alban Rd, Vicksburg, MS 39180-1042MS2004-09$0
20United States Bowling Congress Inc, 81282 Gulf Coast Usbc12396 Windward Circle, Gulfport, MS 39503MS2004-09$0
Number of organizations performing similar types of work
Alaska51
Alabama70
Arkansas93
Arizona88
California465
Colorado154
Connecticut48
District of Columbia14
Delaware22
Florida238
Georgia118
Hawaii43
Iowa248
Idaho86
Illinois302
Indiana208
Kansas139
Kentucky101
Louisiana72
Massachusetts101
Maryland101
Maine33
Michigan289
Minnesota214
Missouri131
Mississippi39
Montana90
North Carolina130
North Dakota87
Nebraska134
New Hampshire35
New Jersey124
New Mexico57
Nevada39
New York323
Ohio320
Oklahoma75
Oregon118
Pennsylvania250
Rhode Island17
South Carolina53
South Dakota65
Tennessee104
Texas286
Utah51
Virginia142
Vermont30
Washington172
Wisconsin286
West Virginia43
Wyoming73
International24
Total6,596

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