Civic Intelligence

Buffalo Rodeo Association

990 • Fiscal year 2017 • EIN 20-1104475

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 02, 2018

Organization ProfileWWW.BUFFALORODEO.COM
PO Box 86Buffalo, MN 55313

(763) 682-7032

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

16th percentile

-18%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

27th percentile

-8.3%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

73rd percentile

12%

Faster revenue growth than 73% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Flat

$182,375

Flat from 2017

Net Assets

Flat

$182,375

Flat from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin16th percentile

Revenue

Flat

$92,556

Flat from 2017

Expenses

Flat

$109,146

Flat from 2017

Net Income

Flat

-$16,590

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0-$100KAssets 2010: $184,923Liabilities 2010: $0Net Assets 2010: $184,9232010Assets 2011: $190,745Liabilities 2011: $0Net Assets 2011: $190,7452011Assets 2012: $191,755Liabilities 2012: $0Net Assets 2012: $191,7552012Assets 2013: $183,665Liabilities 2013: -$237Net Assets 2013: $183,9022013Assets 2014: $192,729Liabilities 2014: $0Net Assets 2014: $192,7292014Assets 2015: $209,220Liabilities 2015: $0Net Assets 2015: $209,2202015Assets 2016: $198,965Liabilities 2016: $0Net Assets 2016: $198,9652016Assets 2017: $182,375Liabilities 2017: $0Net Assets 2017: $182,3752017Assets 2017: $182,375Liabilities 2017: $0Net Assets 2017: $182,3752017Assets 2018: $156,094Liabilities 2018: $0Net Assets 2018: $156,0942018Assets 2019: $124,111Liabilities 2019: $0Net Assets 2019: $124,1112019Assets 2020: $117,189Liabilities 2020: $21,800Net Assets 2020: $95,3892020Assets 2021: $116,659Liabilities 2021: $21,800Net Assets 2021: $94,8592021Assets 2022: $93,252Liabilities 2022: $22,310Net Assets 2022: $70,9422022Assets 2023: $92,212Liabilities 2023: $27,494Net Assets 2023: $64,7182023Assets 2024: $136,713Liabilities 2024: $17,570Net Assets 2024: $119,1432024

Highlighted filing

2017

Assets$182,375
Liabilities$0
Net Assets$182,375
Open 2017 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $92,2402010Revenue 2011: $97,868Expenses 2011: $92,046Net Income 2011: $5,8222011Revenue 2012: $96,189Expenses 2012: $95,179Net Income 2012: $1,0102012Revenue 2013: $88,159Expenses 2013: $96,012Net Income 2013: -$7,8532013Revenue 2014: $116,496Expenses 2014: $107,669Net Income 2014: $8,8272014Revenue 2015: $117,437Expenses 2015: $100,946Net Income 2015: $16,4912015Revenue 2016: $82,537Expenses 2016: $92,792Net Income 2016: -$10,2552016Revenue 2017: $92,556Expenses 2017: $109,146Net Income 2017: -$16,5902017Revenue 2017: $92,556Expenses 2017: $109,146Net Income 2017: -$16,5902017Revenue 2018: $92,908Expenses 2018: $119,189Net Income 2018: -$26,2812018Revenue 2019: $80,814Expenses 2019: $112,797Net Income 2019: -$31,9832019Revenue 2020: $17,906Expenses 2020: $46,628Net Income 2020: -$28,7222020Revenue 2021: $171,799Expenses 2021: $172,329Net Income 2021: -$5302021Revenue 2022: $234,346Expenses 2022: $258,263Net Income 2022: -$23,9172022Revenue 2023: $249,741Expenses 2023: $255,965Net Income 2023: -$6,2242023Revenue 2024: $238,645Expenses 2024: $177,385Net Income 2024: $61,2602024

Highlighted filing

2017

Revenue$92,556
Expenses$109,146
Net Income-$16,590
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 2, 2018
Return Version
2017v2.3
Gross Receipts
$92,556
Mission and Program Overview

Mission

To promote and preserve the heritage of the sport of rodeo

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$114,187$97,597▼ $16,590
Land, Buildings, and Equipment, Net$97,328$93,915▼ $3,413
Cap Stk Tr Prin Current Funds$84,778$84,778→ $0
Savings and Temporary Cash Investments$58,559$58,646▲ $87
Cash and Non-Interest-Bearing Accounts$43,078$29,814▼ $13,264
Total Assets$198,965$182,375▼ $16,590
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$198,965$182,375▼ $16,590
Total Liabilities and Net Assets / Fund Balance$198,965$182,375▼ $16,590

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,415$66,324$80,739
Land$79,500-$79,500
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Stuart MarquettePresident
Tom StoppelmanSponsors Director
Tim StoppelmanGrounds Dire
Gretchen KirchmanPromotions D
Cathy MarquetteSecretary
Cathy KohnenTreasurer/ev
Mark JerdeVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$91,106
Investment Income
$920
Other Revenue
$530
Change in Net Assets
$-16,590
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$108,346
Grants and Similar Amounts Paid$800
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$17,676--$17,676
Occupancy$15,994--$15,994
Advertising$13,134--$13,134
Office Expenses-$4,734-$4,734
Other Expenses$4,245--$4,245
Depreciation Depletion$3,413--$3,413
Fees for Services Accounting$1,500--$1,500
Grants to Domestic Individuals$750--$750
Grants to Domestic Orgs$50--$50
Total Functional Expenses$104,412$4,734$0$109,146
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990, part vi, line 11 - organization's process used to review form 990 the president reviews the return , and discusses with the members of the board and the outside bookkeeper and tax preparer if any questions.”

Form 990, Page 6, Part VI, Line 19

“The president will provide the governing documents and financial statements upon request.”

Filing and Contact Details

Filer

Filer Name
Buffalo Rodeo Association
EIN
20-1104475
Phone
7636827032
Address
PO BOX 86, BUFFALO, MN 55313

Signing Officer

Name
Stuart Marquette
Title
President
Phone
7632281316
Signed
2018-07-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stuart Marquette
Legal Domicile
Mn
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
45

Preparer

Firm
Jmsc Pllc
Address
215 HIGHWAY 55 E STE 306, BUFFALO, MN 55313-1727
Preparer
Casey Mattson CPA
Phone
7636826458
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Prca/wpra expense 3,792 0 0 motel and hospitality exp 3,540 0 0 sales tax 3,001 0 0 minibiffs 2,237 0 0 merchandise for sale 1,751 0 0 miscellaneous 1,156 0 0 parking 1,000 0 0 security 800 0 0 mutton bustin 399 0 0 total 17,676 0 0”

Raw XML Appendix327 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3PROMOTIONS D
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER/EV
IRS990/Form990PartVIISectionAGrp/TitleTxt5SPONSORS DIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6GROUNDS DIRE
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IRS990/IRPDocumentCnt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART VI, LINE 11 - ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 THE PRESIDENT REVIEWS THE RETURN , AND DISCUSSES WITH THE MEMBERS OF THE BOARD AND THE OUTSIDE BOOKKEEPER AND TAX PREPARER IF ANY QUESTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT WILL PROVIDE THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRCA/WPRA EXPENSE 3,792 0 0 MOTEL AND HOSPITALITY EXP 3,540 0 0 SALES TAX 3,001 0 0 MINIBIFFS 2,237 0 0 MERCHANDISE FOR SALE 1,751 0 0 MISCELLANEOUS 1,156 0 0 PARKING 1,000 0 0 SECURITY 800 0 0 MUTTON BUSTIN 399 0 0 TOTAL 17,676 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
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IRS990/TotalProgramServiceRevenueAmt091106
IRS990/TotalRevenueGrp/ExclusionAmt0530
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt092026
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt092556
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0198965
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0182375
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02120 10TH STREET SW
IRS990/USAddress/CityNm0BUFFALO
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055313
IRS990/VotingMembersGoverningBodyCnt020
IRS990/VotingMembersIndependentCnt020
IRS990/WebsiteAddressTxt0WWW.BUFFALORODEO.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STUART MARQUETTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07632281316
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BUFFALO RODEO ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0BUFF
ReturnHeader/Filer/EIN0201104475
ReturnHeader/Filer/PhoneNum07636827032
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 86
ReturnHeader/Filer/USAddress/CityNm0BUFFALO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055313
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00D6111DE887E7AF52DE09838A5A5DE7E32FE3032
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0250421F0F7944D2F1B5D744DAA01AB73C0BFE177
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-07-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:26:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464002911
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JMSC PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0215 HIGHWAY 55 E STE 306
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BUFFALO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0553131727
ReturnHeader/PreparerPersonGrp/PhoneNum07636826458
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CASEY MATTSON CPA
ReturnHeader/ReturnTs02018-07-16T13:26:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$182,375
Liabilities
$0
Net assets
$182,375
Revenue
$92,556
Expenses
$109,146
Net income
-$16,590
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.18$1.19$2.39$1.77$0.61
2023Summary only. Only limited summary data is available for this year.$0.92$0.27$0.65$2.50$2.56$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.22$0.71$2.34$2.58$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.22$0.95$1.72$1.72$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.22$0.95$0.18$0.47$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.00$1.24$0.81$1.13$0.32
2018Summary only. Only limited summary data is available for this year.$1.56$0.00$1.56$0.93$1.19$0.26
2017Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.93$1.09$0.17
2017Summary only. Only limited summary data is available for this year.$1.82$0.00$1.82$0.93$1.09$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.00$1.99$0.83$0.93$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.09$0.00$2.09$1.17$1.01$0.16
2014Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$1.16$1.08$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.88$0.96$0.08
2012Summary only. Only limited summary data is available for this year.$1.92$0.00$1.92$0.96$0.95$0.01
2011Summary only. Only limited summary data is available for this year.$1.91$0.00$1.91$0.98$0.92$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.00$1.85$0.92