Civic Intelligence

Hamel Rodeo Inc

990 • Fiscal year 2012 • EIN 41-1520636

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 05, 2013

Organization ProfileHAMELRODEO.ORG
145 Hamel Road PO Box 23655340
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

8th percentile

-32%

Faster asset growth than 8% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$82,769

Down $39,805 (-32%) from 2011

Net Assets

Down

$82,769

Down $39,805 (-32%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$217,116

Down $19,378 (-8.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$300K$200K$100K$0Assets 2010: $125,499Liabilities 2010: $0Net Assets 2010: $125,4992010Assets 2011: $122,574Liabilities 2011: $0Net Assets 2011: $122,5742011Assets 2012: $82,769Liabilities 2012: $0Net Assets 2012: $82,7692012Assets 2013: $92,899Liabilities 2013: $0Net Assets 2013: $92,8992013Assets 2014: $95,720Liabilities 2014: $0Net Assets 2014: $95,7202014Assets 2015: $116,956Liabilities 2015: $0Net Assets 2015: $116,9562015Assets 2016: $132,868Liabilities 2016: $0Net Assets 2016: $132,8682016Assets 2017: $162,829Liabilities 2017: $0Net Assets 2017: $162,8292017Assets 2018: $157,258Liabilities 2018: $0Net Assets 2018: $157,2582018Assets 2019: $156,553Liabilities 2019: $0Net Assets 2019: $156,5532019Assets 2020: $170,736Liabilities 2020: $0Net Assets 2020: $170,7362020Assets 2021: $198,561Liabilities 2021: $0Net Assets 2021: $198,5612021Assets 2022: $213,545Liabilities 2022: $0Net Assets 2022: $213,5452022Assets 2023: $250,602Liabilities 2023: $0Net Assets 2023: $250,6022023Assets 2024: $278,388Liabilities 2024: $0Net Assets 2024: $278,3882024

Highlighted filing

2012

Assets$82,769
Liabilities$0
Net Assets$82,769
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $219,6132010Expenses 2011: $236,4942011Expenses 2012: $217,1162012Revenue 2013: $247,421Expenses 2013: $237,291Net Income 2013: $10,1302013Revenue 2014: $247,621Expenses 2014: $244,800Net Income 2014: $2,8212014Revenue 2015: $296,214Expenses 2015: $274,978Net Income 2015: $21,2362015Revenue 2016: $300,418Expenses 2016: $284,506Net Income 2016: $15,9122016Revenue 2017: $340,680Expenses 2017: $310,719Net Income 2017: $29,9612017Revenue 2018: $332,283Expenses 2018: $337,854Net Income 2018: -$5,5712018Revenue 2019: $327,848Expenses 2019: $328,553Net Income 2019: -$7052019Revenue 2020: $27,584Expenses 2020: $13,401Net Income 2020: $14,1832020Revenue 2021: $551,527Expenses 2021: $523,702Net Income 2021: $27,8252021Revenue 2022: $602,128Expenses 2022: $587,144Net Income 2022: $14,9842022Revenue 2023: $693,874Expenses 2023: $656,817Net Income 2023: $37,0572023Revenue 2024: $671,801Expenses 2024: $644,015Net Income 2024: $27,7862024

Highlighted filing

2012

Revenue-
Expenses$217,116
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 5, 2013
Return Version
2012v2.1
Gross Receipts
$205,280
Mission and Program Overview

Mission

To promote and maintain the identity of the hamel, mn community by financial support of the corporation's five constituent members.

Filing and Contact Details

Filer

EIN
41-1520636
Raw XML Appendix298 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
IRS990/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROMOTE AND MAINTAIN THE IDENTITY OF THE HAMEL, MN COMMUNITY BY FINANCIAL SUPPORT OF THE CORPORATION'S SIX CONSTITUENT MEMBERS.
IRS990/AddressPrincipalOfficerUS/AddressLine10145 HAMEL ROAD
IRS990/AddressPrincipalOfficerUS/City0HAMEL
IRS990/AddressPrincipalOfficerUS/State0MN
IRS990/AddressPrincipalOfficerUS/ZIPCode055340
IRS990/Advertising/ProgramServices022909
IRS990/Advertising/Total022909
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/ChangesToOrganizingDocs0false
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IRS990/ContributionsGrantsCurrentYear00
IRS990/CostOfGoodsSold023944
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30false
IRS990/Description0THE 2012 HAMEL RODEO PRODUCTION GENERATED A LOSS OF 39,805 AND 27,000 WAS DISTRIBUTED TO SIX COMMUNITY SERVICE, NON PROFIT MEMBERS.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
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IRS990/Expense0207439
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IRS990/FeesForServicesAccounting/ManagementAndGeneral0925
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek24.00
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek44.00
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IRS990/Form990PartVIISectionA/NamePerson0THOMAS DYKHOFF
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IRS990/Form990PartVIISectionA/NamePerson2TOM GREGOR
IRS990/Form990PartVIISectionA/NamePerson3ROWDY DORWEILER
IRS990/Form990PartVIISectionA/NamePerson4DIANA LINDSLEY
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IRS990/Form990PartVIISectionA/Officer3X
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IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0PRESIDENT &
IRS990/Form990PartVIISectionA/Title1OPERATIONS M
IRS990/Form990PartVIISectionA/Title2C0-CHAIRMAN
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4SECRETARY
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/Grants027000
IRS990/GrantsAndSimilarAmntsCY027000
IRS990/GrantsAndSimilarAmntsPriorYear051000
IRS990/GrantsToDomesticOrgs/ProgramServices027000
IRS990/GrantsToDomesticOrgs/Total027000
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0205280
IRS990/GrossRents/Real04675
IRS990/GrossSalesOfInventory071945
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear01905
IRS990/InvestmentIncome/ExclusionAmount01905
IRS990/InvestmentIncomePriorYear02258
IRS990/InvestmentIncome/TotalRevenueColumn01905
IRS990/InvestmentInJointVenture0false
IRS990/LessRentalExpenses/Real04025
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROMOTE AND MAINTAIN THE IDENTITY OF THE HAMEL, MN COMMUNITY BY FINANCIAL SUPPORT OF THE CORPORATION'S SIX CONSTITUENT MEMBERS.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0ROWDY DORWEILER
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0122574
IRS990/NetAssetsOrFundBalancesEOY082769
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome048001
IRS990/NetIncomeOrLoss/TotalRevenueColumn048001
IRS990/NetRentalIncomeOrLoss/ExclusionAmount0650
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0650
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096061
IRS990/NumberIndependentVotingMembers05
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral08752
IRS990/OfficeExpenses/Total08752
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear0185494
IRS990/OtherExpensesCurrentYear0190116
IRS990/OtherExpenses/Description0CONTRACTS
IRS990/OtherExpenses/Description1GROUNDS
IRS990/OtherExpenses/Description2PRIZES
IRS990/OtherExpenses/Description3CONTESTANT SERVICES
IRS990/OtherExpenses/ProgramServices0128041
IRS990/OtherExpenses/ProgramServices126835
IRS990/OtherExpenses/ProgramServices22613
IRS990/OtherExpenses/ProgramServices341
IRS990/OtherExpenses/Total0128041
IRS990/OtherExpenses/Total126835
IRS990/OtherExpenses/Total22613
IRS990/OtherExpenses/Total341
IRS990/OtherRevenueCurrentYear048651
IRS990/OtherRevenuePriorYear044625
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1711210
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenueCY0126755
IRS990/ProgramServiceRevenue/Description0TICKET SALES
IRS990/ProgramServiceRevenue/Description1PROGRAM REVENUE
IRS990/ProgramServiceRevenue/Description2SALES TAX EXPENSE
IRS990/ProgramServiceRevenuePriorYear0186686
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0133543
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome150280
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2-57068
IRS990/ProgramServiceRevenue/TotalRevenueColumn0133543
IRS990/ProgramServiceRevenue/TotalRevenueColumn150280
IRS990/ProgramServiceRevenue/TotalRevenueColumn2-57068
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-39805
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real0650
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0122574
IRS990/RetainedEarningsEndowmentEtc/EOY082769
IRS990/Revenue0174756
IRS990/RevenuesLessExpensesCY0-39805
IRS990/RevenuesLessExpensesPriorYear0-2925
IRS990/SalariesEtcCurrentYear00
IRS990/SavingsAndTempCashInvestments/BOY0122574
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IRS990/ScheduleBRequired0false
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0GRANTS ARE DISTRIBUTED ONLY TO THE NONPROFIT ORGANIZATIONS RECOGNIZED AS MEMBERS OF THE HAMEL RODEO. HAMEL RODEO MONITORS THE USE OF FUNDS THROUGH ITS CLOSE RELATIONSHIP WITH THE MEMBER ORGANIZATIONS.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990ScheduleI/RecordsMaintained0true
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants03
IRS990ScheduleI/TotalNbrOfOtherOrganizations03
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0ROWDY DORWEILER DENNIS DORWEILER OFFICER OFFICER FAMILY RELATIONSHIP
IRS990ScheduleO/GeneralExplanation/Explanation1MEMBERS CONSIST OF SIX NONPROFIT ORGANIZATIONS. SEE SCHEDULE I FOR THE MEMBERS INFO.
IRS990ScheduleO/GeneralExplanation/Explanation2THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF ON THE BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation3A COPY OF THE FORM 990 WILL BE PROVIDED TO THE FULL BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation4THESE DOCUMENTS ARE NOT AVAILABLE FOR PUBLIC INSPECTION.
IRS990ScheduleO/GeneralExplanation/Identifier0RELATED PARTY INFORMATION AMONG OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier1CLASSES OF MEMBERS OR STOCKHOLDERS
IRS990ScheduleO/GeneralExplanation/Identifier2DOCUMENTATION BY COMMITTEE
IRS990ScheduleO/GeneralExplanation/Identifier3ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TheBooksAreInCareOf/AddressUS/State0MN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode055340
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IRS990/TheBooksAreInCareOf/TelephoneNumber07634786611
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IRS990/TotalAssetsBOY0122574
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IRS990/TotalAssetsEOY082769
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IRS990/TotalLiabilitiesEOY00
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IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0174756
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IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0HAMELRODEO.ORG
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01983
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0411520636
ReturnHeader/Filer/Name/BusinessNameLine10HAMEL RODEO INC
ReturnHeader/Filer/NameControl0HAME
ReturnHeader/Filer/Phone07634786611
ReturnHeader/Filer/USAddress/AddressLine10145 HAMEL ROAD PO BOX 236
ReturnHeader/Filer/USAddress/City0HAMEL
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055340
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-05
ReturnHeader/Officer/Name0ROWDY DORWEILER
ReturnHeader/Officer/Phone07634786611
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-08-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GARY R BRAKKE LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105424 SHORELINE DR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MOUND
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode055364
ReturnHeader/Preparer/Name0GARY R BRAKKE
ReturnHeader/Preparer/Phone09524724800
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-05T12:35:00-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$82,769
Liabilities
$0
Net assets
$82,769
Revenue
-
Expenses
$217,116
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.00$2.78$6.72$6.44$0.28
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.00$2.51$6.94$6.57$0.37
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.14$0.00$2.14$6.02$5.87$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.00$1.99$5.52$5.24$0.28
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.71$0.00$1.71$0.28$0.13$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.00$1.57$3.28$3.29$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.00$1.57$3.32$3.38$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.00$1.63$3.41$3.11$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.00$1.33$3.00$2.85$0.16
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$2.96$2.75$0.21
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.96$2.48$2.45$0.03
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.93$0.00$0.93$2.47$2.37$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.00$0.83$2.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.00$1.23$2.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.00$1.25$2.20