Civic Intelligence

Dickinson Roughrider Commission

990 • Fiscal year 2016 • EIN 36-3779015

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

Organization Profile
PO Box 895Dickinson, ND 58601

(701) 290-8756

Siviq Scores

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

Liabilities / Assets

54th percentile

0.01x

Higher debt load relative to assets than 54% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.01x

Higher debt load relative to revenue than 55% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • NTEE A • <$500k nonprofits • Source year 2016

Asset Growth

32nd percentile

-8.3%

Faster asset growth than 32% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

1.5%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • NTEE A • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$387,154

Down $35,174 (-8.3%) from 2015

Net Assets

Down

$384,786

Down $36,085 (-8.6%) from 2015

Liabilities

Up

$2,368

Up $911 (+63%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin22nd percentile

Revenue

Up

$372,787

Up $5,482 (+1.5%) from 2015

Expenses

Up

$414,189

Up $100,990 (+32%) from 2015

Net Income

Down

-$41,402

Down $95,508 (-177%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$600K$400K$200K$0Assets 2014: $374,219Liabilities 2014: $0Net Assets 2014: $374,2192014Assets 2015: $422,328Liabilities 2015: $1,457Net Assets 2015: $420,8712015Assets 2016: $387,154Liabilities 2016: $2,368Net Assets 2016: $384,7862016Assets 2017: $331,848Liabilities 2017: $1,891Net Assets 2017: $329,9572017Assets 2018: $319,916Liabilities 2018: $1,614Net Assets 2018: $318,3022018Assets 2019: $298,947Liabilities 2019: $47Net Assets 2019: $298,9002019Assets 2020: $324,603Liabilities 2020: $22Net Assets 2020: $324,5812020Assets 2021: $345,973Liabilities 2021: $1,082Net Assets 2021: $344,8912021Assets 2022: $317,597Liabilities 2022: $2,062Net Assets 2022: $315,5352022Assets 2023: $287,954Liabilities 2023: $1,490Net Assets 2023: $286,4642023Assets 2024: $266,268Liabilities 2024: $297Net Assets 2024: $265,9712024

Highlighted filing

2016

Assets$387,154
Liabilities$2,368
Net Assets$384,786
Open 2016 Filing

Operations Trend

Revenue Growth51st percentile

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

$600K$400K$200K$0-$200KRevenue 2014: $307,721Expenses 2014: $280,478Net Income 2014: $27,2432014Revenue 2015: $367,305Expenses 2015: $313,199Net Income 2015: $54,1062015Revenue 2016: $372,787Expenses 2016: $414,189Net Income 2016: -$41,4022016Revenue 2017: $429,778Expenses 2017: $486,683Net Income 2017: -$56,9052017Revenue 2018: $448,146Expenses 2018: $453,145Net Income 2018: -$4,9992018Revenue 2019: $414,487Expenses 2019: $439,912Net Income 2019: -$25,4252019Revenue 2020: $139,109Expenses 2020: $118,107Net Income 2020: $21,0022020Revenue 2021: $138,773Expenses 2021: $131,126Net Income 2021: $7,6472021Revenue 2022: $167,395Expenses 2022: $183,685Net Income 2022: -$16,2902022Revenue 2023: $149,891Expenses 2023: $186,734Net Income 2023: -$36,8432023Revenue 2024: $159,691Expenses 2024: $183,252Net Income 2024: -$23,5612024

Highlighted filing

2016

Revenue$372,787
Expenses$414,189
Net Income-$41,402
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$424,419
Mission and Program Overview

Mission

Dickinson roughrider commission sponsors an annual festival during july 4th with activities such as rodeos, tractor pulls, demolition derby, bike races, athletic events, dances, youth activities, parades and concerts. These events are implemented by volunteer members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$420,871$384,786▼ $36,085
Cash and Non-Interest-Bearing Accounts$250,302$202,157▼ $48,145
Savings and Temporary Cash Investments$157,968$166,284▲ $8,316
Land, Buildings, and Equipment, Net$14,058$18,713▲ $4,655
Total Assets$422,328$387,154▼ $35,174
Liabilities
Accounts Payable and Accrued Expenses$1,457$2,368▲ $911
Total Liabilities$1,457$2,368▲ $911
Net Assets / Fund Balance
Total Net Assets Fund Balance$420,871$384,786▼ $36,085
Total Liabilities and Net Assets / Fund Balance$422,328$387,154▼ $35,174

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$18,713$49,979$68,692
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Dennis SmithPresident
Bob HughesDirector
Clint VolkDirector
Dave EneboDirector
Dennis KohlerDirector
Fatty HeinzDirector
Justin OlsonDirector
Kevin StockertDirector
Kim VolkDirector
Leon KristiansonDirector
Lisa HeiserDirector
Loann WeghDirector
Michell KovashDirector
Nicole KilweinDirector
Tom GrayDirector
Travis RixenDirector
Lori VernonSecretary
Duane WolfTreasurer
Cole BoespflugVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$175,846
Program Service Revenue
$106,452
Investment Income
$3,082
Other Revenue
$87,407
All Other Contributions
$175,846
Change in Net Assets
$-41,402
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$344,439
Grants and Similar Amounts Paid$69,750
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$69,750--$69,750
Advertising$67,262--$67,262
Other Expenses$21,377--$21,377
Occupancy$9,378--$9,378
All Other Expenses$6,188--$6,188
Conferences and Meetings$5,752--$5,752
Depreciation Depletion$5,569--$5,569
Office Expenses$3,028--$3,028
Insurance-$2,234-$2,234
Fees for Services Accounting-$700-$700
Total Functional Expenses$411,255$2,934$0$414,189
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ronald Mcdonald House BismarckBismarck, ND3Operational Funds$58,924
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$139,039
Fundraising Direct Expenses$51,632
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cabin Fever$103,091$103,091$2,579$100,512
Concession Sale$19,996$19,996$13,652$6,344
Total Events$139,039$139,039$51,632$87,407
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
Backup withholding compliance
Yes
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

“No review was or will be conducted”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Dickinson Roughrider Commission
EIN
36-3779015
Address
PO BOX 895, DICKINSON, ND 58601

Signing Officer

Name
Dennis Smith
Title
President
Phone
7014839104
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Smith
Formed
1991
Legal Domicile
Nd
Voting Board Members
19
Independent Board Members
19
Employees
0

Preparer

Firm
Kovash & Dasovick Pc
Address
148 1ST ST W, DICKINSON, ND 58601-5108
Preparer
Daniel J Dasovick
Phone
7014831156
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Dickinson roughrider commission sponsors an annual festival during july 4th with activities such as rodeos, tractor pulls, demolition derby, bike races, athletic events, dances, youth activities, parades and concerts. These events are implemented by volunteer members.”

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IRS990/ProgramServiceRevenueGrp/Desc0ROUGHRIDER DAYS
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0106452
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0161919
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IRS990/PYGrantsAndSimilarPaidAmt057593
IRS990/PYInvestmentIncomeAmt03240
IRS990/PYOtherExpensesAmt0254892
IRS990/PYOtherRevenueAmt0127041
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IRS990/PYTotalExpensesAmt0312485
IRS990/PYTotalRevenueAmt0367305
IRS990/ReconcilationRevenueExpnssAmt0-41402
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0106452
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0420871
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0384786
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0157968
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0166284
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018713
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt049979
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt068692
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018713
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt021217
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt021217
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt051632
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01300
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01300
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CABIN FEVER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CONCESSION SALE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04006
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04006
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0103091
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019996
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0103091
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt019996
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt015952
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0139039
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt087407
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04605
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020836
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02579
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt013652
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04273
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04273
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt058924
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0OPERATIONAL FUNDS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0RONALD MCDONALD HOUSE BISMARCK
IRS990ScheduleI/RecipientTable/RecipientEIN0363705683
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0BOX 7323
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BISMARCK
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd058507
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DICKINSON ROUGHRIDER COMMISSION SPONSORS AN ANNUAL FESTIVAL DURING JULY 4TH WITH ACTIVITIES SUCH AS RODEOS, TRACTOR PULLS, DEMOLITION DERBY, BIKE RACES, ATHLETIC EVENTS, DANCES, YOUTH ACTIVITIES, PARADES AND CONCERTS. THESE EVENTS ARE IMPLEMENTED BY VOLUNTEER MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0422328
IRS990/TotalAssetsEOYAmt0387154
IRS990/TotalAssetsGrp/BOYAmt0422328
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IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02934
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0411255
IRS990/TotalFunctionalExpensesGrp/TotalAmt0414189
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01457
IRS990/TotalLiabilitiesEOYAmt02368
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IRS990/TotalLiabilitiesGrp/EOYAmt02368
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0420871
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0384786
IRS990/TotalProgramServiceExpensesAmt0411255
IRS990/TotalProgramServiceRevenueAmt0106452
IRS990/TotalRevenueGrp/ExclusionAmt087407
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0109534
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0372787
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0422328
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0387154
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt019
IRS990/VotingMembersIndependentCnt019
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07014839104
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DICKINSON ROUGHRIDER COMMISSION
ReturnHeader/Filer/BusinessNameControlTxt0DICK
ReturnHeader/Filer/EIN0363779015
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 895
ReturnHeader/Filer/USAddress/CityNm0DICKINSON
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$387,154
Liabilities
$2,368
Net assets
$384,786
Revenue
$372,787
Expenses
$414,189
Net income
-$41,402
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.66$1.60$1.83$0.24
2023Detailed filing. Detailed filing data is available for this year.$2.88$0.01$2.86$1.50$1.87$0.37
2022Detailed filing. Detailed filing data is available for this year.$3.18$0.02$3.16$1.67$1.84$0.16
2021Detailed filing. Detailed filing data is available for this year.$3.46$0.01$3.45$1.39$1.31$0.08
2020Detailed filing. Detailed filing data is available for this year.$3.25$0.00$3.25$1.39$1.18$0.21
2019Detailed filing. Detailed filing data is available for this year.$2.99$0.00$2.99$4.14$4.40$0.25
2018Detailed filing. Detailed filing data is available for this year.$3.20$0.02$3.18$4.48$4.53$0.05
2017Detailed filing. Detailed filing data is available for this year.$3.32$0.02$3.30$4.30$4.87$0.57
2016Detailed filing. Detailed filing data is available for this year.$3.87$0.02$3.85$3.73$4.14$0.41
2015Detailed filing. Detailed filing data is available for this year.$4.22$0.01$4.21$3.67$3.13$0.54
2014Detailed filing. Detailed filing data is available for this year.$3.74$0.00$3.74$3.08$2.80$0.27