Northern Big Horn Mountain Recreation Association in Dayton, Wyoming (WY)

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Northern Big Horn Mountain Recreation Association
Employer Identification Number (EIN)260278528
Name of OrganizationNorthern Big Horn Mountain Recreation Association
In Care of NameRickey J Young
AddressPO BOX 159, Dayton, WY 82836-0159
SubsectionSocial Welfare Organization
Ruling Date04/2009
DeductibilityContributions are not deductible
FoundationAll organizations except 501(c)(3)
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period03/2014
Assets$25,000 to $99,999
Income$25,000 to $99,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$48,877
Amount of Income$54,621
Form 990 Revenue Amount$8,620
National Taxonomy of Exempt Entities (NTEE)Recreation, Sports, Leisure, Athletics: Parks and Playgrounds


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Amount of income in 2014: $54,621 (it was $9,882 in 2013)
Northern Big Horn Mountain Recreation Association: 

 $54,621
Other organizations performing similar types of work: 

 $51,455

Assets in 2014: $48,877 (it was $52,076 in 2013)
This organization: 

 $48,877
Other organizations performing similar types of work: 

 $65,000

Expenses in 2013: $12,807
Northern Big Horn Mountain Recreation Association: 

 $12,807
Other organizations performing similar types of work: 

 $34,783

Income to expenses ratio in 2013: 4.3
This organization: 

 4.3
Other organizations performing similar types of work: 

 1.1

Grants share in income in 2013: 36.0%
Northern Big Horn Mountain Recreation Association: 

 36.0%
Other organizations performing similar types of work: 

 99.2%

Financial snapshot ($)

Revenue for 2013

Revenue, Expenses, and Changes in Net Assets or Fund Balances
201120122013
Total revenue$19,291$7,670$9,882
Contributions, gifts, grants, and similar amounts received$19,291$1,547$3,553
Program service revenue including government fees and contracts$0$3,676$2,910
Membership dues and assessments$0$0$0
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$2,447$3,419
Gross income from gaming$0$47,510$49,902
Gross income from fundraising events$49,990$0$0
Less: direct expenses from gaming and fundraising events$49,990$45,063$46,483
Gross profit/loss from sales of inventory$0$0$0
Other revenue$0$0$0
Total expenses$7,887$9,291$12,807
Total net assets$56,622$55,001$52,076
Excess/Deficit for the year$11,404$-1,621$-2,925
Net assets or fund balances at beginning of year$45,218$56,622$55,001
Other changes in net assets or fund balances$0$0$0
Net assets or fund balances at end of year$52,076
Balance Sheets
201120122013
Total assets$56,622$55,001$52,076
Total liabilities$0$0$0
Net assets or fund balances$56,622$55,001$52,076
Other Information
201120122013
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 activitiesNoNoNo
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$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
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
1Shelby Farms Park Conservancy500 N Pine Lake Dr, Memphis, TN 38134-7970TN2008-07$6,073,587
2Woodall Rodgers Park Foundation1909 Woodall Rodgers Fwy, Dallas, TX 75201-2232TX2006-01$1,995,595
3City Arch River 2015 Foundation1 S Memorial Dr Ste 700, Saint Louis, MO 63102-2439MO2010-05$71,207,190
4Friends Of PathwaysPO BOX 2062, Jackson, WY 83001-2062WY1995-06$716,619
5Citizens For A Civic Auditorium110 W Second Street 245, Casper, WY 82601-2411WY2001-03$174,697
6Sheridan Rotary Foundation IncPO BOX 997, Sheridan, WY 82801-0997WY1996-08$110,553
7Northern Big Horn Mountain Recreation AssociationPO BOX 159, Dayton, WY 82836-0159WY2009-04$54,621
8Buffalo Skating AssociationPO BOX 1072, Buffalo, WY 82834-1072WY1997-11$0
9Donkey Creek Pathways Taks Force Inc410 Mckean Rd, Moorcroft, WY 82721WY2005-12$0
10Dry Creek Park IncPo Box 1029, Afton, WY 83110WY2015-04$0
11Friends Of Guernsey State ParkPo Box 830, Guernsey, WY 82214WY2006-09$0
12Friends Ofbig Piney RecreationPo Box 614, Big Piney, WY 83113WY2011-08$0
13Grounds 4 Play5920 Yellowstone Road Suite 1, Cheyenne, WY 82009WY2010-03$0
14Lander Nordic Ski AssociationPo Box 1073, Lander, WY 82520WY2013-07$0
15Park County Bicycle Advocacy Group IncPO BOX 2671, Cody, WY 82414WY2013-03$0
16Powell Recreation Foundation IncPo Box 1185, Powell, WY 82435WY2002-04$0
17Riverton Kiwanis FoundationPO BOX 695, Riverton, WY 82501WY1999-08$0
18Saratoga Community Playground ProjectPO BOX 144, Saratoga, WY 82331-0144WY1999-04$0
19Story Park BoardPo Box 2, Story, WY 82842WY2014-03$0
20Wyoming Modelers Park Association62 Minter Lane, Riverton, WY 82501WY2009-11$0
Number of organizations performing similar types of work
Alaska16
Alabama52
Arkansas18
Arizona21
California219
Colorado49
Connecticut32
District of Columbia16
Delaware9
Florida72
Georgia74
Hawaii17
Iowa57
Idaho16
Illinois80
Indiana71
Kansas26
Kentucky46
Louisiana27
Massachusetts82
Maryland45
Maine24
Michigan98
Minnesota56
Missouri52
Mississippi14
Montana36
North Carolina76
North Dakota6
Nebraska12
New Hampshire41
New Jersey53
New Mexico19
Nevada14
New York180
Ohio108
Oklahoma20
Oregon62
Pennsylvania131
Rhode Island8
South Carolina35
South Dakota10
Tennessee69
Texas142
Utah21
Virginia57
Vermont17
Washington78
Wisconsin89
West Virginia26
Wyoming17
International3
Total2,619

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