Lincoln County Rodeo Association Inc in Merrill, Wisconsin (WI)
Table of contents:
| Lincoln County Rodeo Association Inc | |
| Employer Identification Number (EIN) | 391836726 |
| Name of Organization | Lincoln County Rodeo Association Inc |
| In Care of Name | Bryan Bloch |
| Address | 906 N Center Ave, Merrill, WI 54452-1244 |
| Subsection | Social Welfare Organization |
| Ruling Date | 07/2008 |
| Deductibility | Contributions are not deductible |
| Foundation | All organizations except 501(c)(3) |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $100,081 |
| Amount of Income | $134,979 |
| Form 990 Revenue Amount | $128,589 |
| National Taxonomy of Exempt Entities (NTEE) | Community Improvement, Capacity Building: Community Service Clubs |
Non-representatives - add comments:
Amount of income in 2013: $134,979 (it was $141,585 in 2012)
| Lincoln County Rodeo Association Inc: | $134,979 |
| Other organizations performing similar types of work: | $52,795 |
Assets in 2013: $100,081 (it was $88,577 in 2012)
| Lincoln County Rodeo Association Inc: | $100,081 |
| Other organizations performing similar types of work: | $39,024 |
Expenses in 2013: $129,665
| This organization: | $129,665 |
| Other organizations performing similar types of work: | $38,239 |
Income to expenses ratio in 2013: 1.0
| This organization: | 1.0 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 5.6%
| Lincoln County Rodeo Association Inc: | 5.6% |
| Other organizations performing similar types of work: | 6.0% |
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $131,549 | $135,865 | $128,589 |
| Contributions, gifts, grants, and similar amounts received | $7,789 | $8,005 | $7,250 |
| Program service revenue including government fees and contracts | $122,513 | $124,536 | $120,234 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $782 | $317 | $228 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $136 | $2,577 | $594 |
| Gross income from gaming | $0 | $0 | $1,406 |
| Gross income from fundraising events | $5,737 | $7,375 | $5,039 |
| Less: direct expenses from gaming and fundraising events | $5,601 | $4,797 | $5,851 |
| Gross profit/loss from sales of inventory | $329 | $430 | $283 |
| Gross sales of inventory, less returns and allowances | $918 | $1,353 | $822 |
| Less: cost of goods sold | $589 | $923 | $539 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $117,376 | $122,902 | $129,665 |
| Total net assets | $63,574 | $87,977 | $99,681 |
| Excess/Deficit for the year | $14,173 | $12,963 | $-1,076 |
| Net assets or fund balances at beginning of year | $47,019 | $75,014 | $100,757 |
| Other changes in net assets or fund balances | $2,382 | $0 | $0 |
| Net assets or fund balances at end of year | $76,537 | $86,901 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $65,615 | $88,577 | $100,081 |
| Total liabilities | $2,041 | $600 | $400 |
| Net assets or fund balances | $63,574 | $87,977 | $99,681 |
| 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 | Technology Access Foundation | 605 Sw 108th St, Seattle, WA 98146-2229 | WA | 1997-01 | $2,658,381 |
| 2 | Word Of Hope Ministries Inc | 2677 N 40th St, Milwaukee, WI 53210-2505 | WI | 1996-12 | $798,120 |
| 3 | Wisconsin Coalition Of Independent Living Centers Inc | 3810 Milwaukee St, Madison, WI 53714-2404 | WI | 1996-07 | $257,655 |
| 4 | West Bend Noon Rotary Club | PO BOX 961, West Bend, WI 53095-0961 | WI | 2014-02 | $115,756 |
| 5 | International Associations Of Lion Clubs, 10607 Albany | PO BOX 354, Albany, WI 53502-0354 | WI | 1940-12 | $104,581 |
| 6 | Walworth Fontana Rotary Foundation Inc | PO BOX 368, Walworth, WI 53184-0368 | WI | 2004-10 | $101,556 |
| 7 | Wisconsin Retired Educators Association Wrea Foundation Inc | 6405 Century Avenue, Middleton, WI 53562-2200 | WI | 1997-09 | $96,167 |
| 8 | Social Justice Center Inc | 1202 Williamson St Unit 1, Madison, WI 53703-4806 | WI | 2000-12 | $83,438 |
| 9 | Kohler Civic Club Inc | PO BOX 36, Kohler, WI 53044-0036 | WI | 2014-08 | $56,714 |
| 10 | St Andrews Society Of The City Of Milwaukee | 1408 Lombard Ct, Wauwatosa, WI 53213-2940 | WI | 2009-06 | $43,229 |
| 11 | International Association Of Lions Clubs, Pearson-Pickerel Lions Club Inc | N10357 PATRYKUS DR PO BOX 40, Pickerel, WI 54465 | WI | 2014-02 | $21,576 |
| 12 | National Society Colonial Daughters Of The Seventeenth Century Inc | 1903 Riverside Dr Unit E, Green Bay, WI 54313 | WI | 2011-04 | $18,156 |
| 13 | Green Bay West Rotary Club Local Community Service Endowment Fnd Inc | PO BOX 22103, Green Bay, WI 54305-2103 | WI | 1987-10 | $3,632 |
| 14 | Focol Inc | 225 N Oneida St, Appleton, WI 54911 | WI | 1999-02 | $2,321 |
| 15 | Wi 2180 Ladies Auxiliary | 106 Plum Str Hwy 21, Necedah, WI 54646 | WI | 2015-02 | $501 |
| 16 | A Book For Every Child Foundation Inc | 7221 3rd Ave, Kenosha, WI 53143-5560 | WI | 1998-01 | $0 |
| 17 | Abbey Of The Brew City Sisters | 1456 Junction Avenue, Racine, WI 53403 | WI | 2011-03 | $0 |
| 18 | Affiliate Clubs Of District 27-B2 | N7715 County Rd J, Iola, WI 54945 | WI | 2014-07 | $0 |
| 19 | Arab And Muslim Womens Research And Resource Institute Corp | 3130 N Humboldt Blvd, Milwaukee, WI 53212 | WI | 2014-07 | $0 |
| 20 | Ashwaubenon Department Of Public Safety Employee Benefits Fund | 2155 Holmgren Way, Ashwaubenon, WI 54304 | WI | 2010-05 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 3,255 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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