Civic Intelligence

Minnesota North Star Gay Rodeo Associati

EIN 20-5597356 • 501(c)3 • Saint Paul, MN

Profile

The mission of the organization is to operate as a non-profit organization assisting local communities and charities through support, education, and fundraisers while providing a friendly environment for all persons to participate in and learn about western lifestyles and skills.

PO Box 11199Saint Paul, MN 55111-0199

www.nsgra.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

95th percentile

79%

Higher net margin than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

89th percentile

71%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

84th percentile

51%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$24,331

Up $10,136 (+71%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$24,331

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin95th percentile

Revenue

Up

$12,901

Up $4,335 (+51%) from 2019

Expenses

Down

$2,765

Down $5,665 (-67%) from 2019

Net Income

Up

$10,136

Up $10,000 (+7353%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2015: $3,843Liabilities 2015: $0Net Assets 2015: $3,8432015Assets 2016: $10,985Liabilities 2016: $0Net Assets 2016: $10,9852016Assets 2017: $11,377Liabilities 2017: $02017Assets 2018: $14,059Liabilities 2018: $02018Assets 2019: $14,195Liabilities 2019: $02019Assets 2020: $24,331Net Assets 2020: $24,3312020

Highlighted filing

2020

Assets$24,331
Liabilities-
Net Assets$24,331
Open 2020 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0Revenue 2015: $59,486Expenses 2015: $58,054Net Income 2015: $1,4322015Revenue 2016: $58,664Expenses 2016: $51,522Net Income 2016: $7,1422016Revenue 2017: $10,343Expenses 2017: $9,951Net Income 2017: $3922017Revenue 2018: $5,595Expenses 2018: $2,913Net Income 2018: $2,6822018Revenue 2019: $8,566Expenses 2019: $8,430Net Income 2019: $1362019Revenue 2020: $12,901Expenses 2020: $2,765Net Income 2020: $10,1362020

Highlighted filing

2020

Revenue$12,901
Expenses$2,765
Net Income$10,136
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$24,331
Liabilities
-
Net assets
$24,331
Revenue
$12,901
Expenses
$2,765
Net income
$10,136
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.3$24.3$12.9$2.77$10.1
2019Summary only. Only limited summary data is available for this year.$14.2$0.00$8.57$8.43$0.14
2018Summary only. Only limited summary data is available for this year.$14.1$0.00$5.60$2.91$2.68
2017Summary only. Only limited summary data is available for this year.$11.4$0.00$10.3$9.95$0.39
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$0.00$11.0$58.7$51.5$7.14
2015Detailed filing. Detailed filing data is available for this year.$3.84$0.00$3.84$59.5$58.1$1.43
Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Apr 5, 2016
Return Version
2014v6.0
Gross Receipts
$59,486
Mission and Program Overview

Mission

The mission of the organization is to operate as a non-profit organization assisting local communities and charities through support, education, and fundraisers while providing a friendly environment for all persons to participate in and learn about western lifestyles and skills.

Program Services

DescriptionGrantsExpenses
PLANNING AND PRODUCTION OF AN IGRA (INTERNATIONAL GAY RODEO ASSOCIATION) SANCTIONED RODEO IN JULY.$0$56,782
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN BIGGERSponsorship ChairPT$0--
DAN VAN WYKPresidentPT$0--
JACOB GRIFFINVice-PresidentPT$0--
TODD PARENTTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Minnesota North Star Gay Rodeo Associati
EIN
20-5597356
Phone
6514429604
Address
PO BOX 11199, SAINT PAUL, MN 55111-0199

Signing Officer

Name
Jacob Griffin
Title
President
Phone
6514429604
Signed
2016-04-05
Discuss with paid preparer
Yes

Preparer

Firm
Hg&k Ltd
Address
5850 OPUS PARKWAY SUITE 100, MINNETONKA, MN 55343
Preparer
Ronald E Brunk-parker CPA
Phone
9529791140
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: program service events. Amount: 30,814. Description: office expense & supplies. Amount: 11,257. Description: insurance. Amount: 2,280. Description: bank fees. Amount: 333. Description: advertising & promotion. Amount: 1,840. Description: travel & transportation. Amount: 2,428. Description: dues & licenses. Amount: 625. Description: sales taxes for prior years. Amount: 244. Total to form 990-ez, line 16: 49,821.”

Raw XML Appendix159 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0RONALD E BRUNK-PARKER CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum06125785849
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02630 IRVING AVE N
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MINNEAPOLIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055411
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02411
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03843
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt021443
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt01432
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02411
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03843
IRS990EZ/GrossReceiptsAmt059486
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02411
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03843
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02411
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03843
IRS990EZ/OccupancyRentUtltsAndMaintAmt07133
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN BIGGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAN VAN WYK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JACOB GRIFFIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TODD PARENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SPONSORSHIP CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt049821
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF THE ORGANIZATION IS TO OPERATE AS A NON-PROFIT ORGANIZATION ASSISTING LOCAL COMMUNITIES AND CHARITIES THROUGH SUPPORT, EDUCATION, AND FUNDRAISERS WHILE PROVIDING A FRIENDLY ENVIRONMENT FOR ALL PERSONS TO PARTICIPATE IN AND LEARN ABOUT WESTERN LIFESTYLES AND SKILLS.
IRS990EZ/PrintingPublicationsPostageAmt01100
IRS990EZ/ProgramServiceRevenueAmt038043
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PLANNING AND PRODUCTION OF AN IGRA (INTERNATIONAL GAY RODEO ASSOCIATION) SANCTIONED RODEO IN JULY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt056782
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt058054
IRS990EZ/TotalProgramServiceExpensesAmt056782
IRS990EZ/TotalRevenueAmt059486
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NSGRA.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019748
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01112
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01681
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01028
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01623
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt025192
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt039738
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04148
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04741
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07716
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09012
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt065355
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt090547
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt059486
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05260
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06422
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08744
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010635
IRS990ScheduleA/Total509Grp/TotalAmt090547
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt059486
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05260
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06422
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08744
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010635
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt090547
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: PROGRAM SERVICE EVENTS. AMOUNT: 30,814. DESCRIPTION: OFFICE EXPENSE & SUPPLIES. AMOUNT: 11,257. DESCRIPTION: INSURANCE. AMOUNT: 2,280. DESCRIPTION: BANK FEES. AMOUNT: 333. DESCRIPTION: ADVERTISING & PROMOTION. AMOUNT: 1,840. DESCRIPTION: TRAVEL & TRANSPORTATION. AMOUNT: 2,428. DESCRIPTION: DUES & LICENSES. AMOUNT: 625. DESCRIPTION: SALES TAXES FOR PRIOR YEARS. AMOUNT: 244. TOTAL TO FORM 990-EZ, LINE 16: 49,821.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JACOB GRIFFIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06514429604
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MINNESOTA NORTH STAR GAY RODEO ASSOCIATI
ReturnHeader/Filer/BusinessNameControlTxt0MINN
ReturnHeader/Filer/EIN0205597356
ReturnHeader/Filer/PhoneNum06514429604
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 11199
ReturnHeader/Filer/USAddress/CityNm0SAINT PAUL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd0551110199
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411340072
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HG&K LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05850 OPUS PARKWAY SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINNETONKA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055343
ReturnHeader/PreparerPersonGrp/PhoneNum09529791140
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD E BRUNK-PARKER CPA
ReturnHeader/ReturnTs02016-04-07T14:32:24-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits