Glenwood Rodeo Association Inc in Glenwood, Washington (WA)

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Glenwood Rodeo Association Inc
Employer Identification Number (EIN)911238501
Name of OrganizationGlenwood Rodeo Association Inc
AddressPO BOX 65, Glenwood, WA 98619-0065
SubsectionLocal Association of Employees
Ruling Date01/2003
DeductibilityContributions are not deductible
FoundationAll organizations except 501(c)(3)
Exempt Organization StatusUnconditional Exemption
Tax Period12/2014
Assets$25,000 to $99,999
Income$25,000 to $99,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$45,343
Amount of Income$77,211
Form 990 Revenue Amount$45,364
National Taxonomy of Exempt Entities (NTEE)Recreation, Sports, Leisure, Athletics: Fairs, County and Other

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Amount of income in 2014: $77,211 (it was $34,086 in 2013)
This organization: 

Other organizations performing similar types of work: 


Assets in 2014: $45,343 (it was $36,154 in 2013)
Glenwood Rodeo Association Inc: 

Other organizations performing similar types of work: 


Expenses in 2013: $30,713
This organization: 

Other organizations performing similar types of work: 


Income to expenses ratio in 2013: 2.5
This organization: 

Other organizations performing similar types of work: 


Grants share in income in 2013: 25.3%
This organization: 

Other organizations performing similar types of work: 


Financial snapshot ($)

Revenue for 2013

Revenue, Expenses, and Changes in Net Assets or Fund Balances
Total revenue$39,668$34,086
Contributions, gifts, grants, and similar amounts received$7,520$8,625
Program service revenue including government fees and contracts$9,582$9,349
Membership dues and assessments$135$150
Investment income$10$7
Gain/Loss from sale of assets other than inventory$0$0
Net income/loss from gaming and fundraising events$822$0$832
Gross income from gaming$0$0$0
Gross income from fundraising events$0$832
Less: direct expenses from gaming and fundraising events$0$0
Gross profit/loss from sales of inventory$4,754$6,131
Gross sales of inventory, less returns and allowances$9,670$11,941
Less: cost of goods sold$4,916$5,810
Other revenue$17,667$8,992
Total expenses$31,879$30,713
Total net assets$32,581$35,954
Excess/Deficit for the year$7,789$3,373
Net assets or fund balances at beginning of year$24,792$32,581
Other changes in net assets or fund balances$0$0
Net assets or fund balances at end of year$32,581$35,954
Balance Sheets
Total assets$24,792$32,581$36,154
Total liabilities$0$0$200
Net assets or fund balances$32,581$35,954
Other Information
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 activitiesNoNo
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
Gross receipts for public use of club facilities$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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Number of organizations performing similar types of work
District of Columbia2
North Carolina29
North Dakota7
New Hampshire8
New Jersey29
New Mexico17
New York49
Rhode Island3
South Carolina13
South Dakota13
West Virginia23
Total1,329 is not associated with, endorsed by, or sponsored by Glenwood Rodeo Association Inc and has no official or unofficial affiliation with Glenwood Rodeo Association Inc