Civic Intelligence

Minnesota Rodeo Association Inc

990EZ • Fiscal year 2020 • EIN 41-1808855

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 25, 2021

Organization ProfileWWW.MNRODEO.ORG
19327 Nature RoadRoyalton, MN 56373

(507) 829-5931

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.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

17th percentile

-35%

Higher net margin than 17% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Top Officer Pay

90th percentile

$5,700

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 67.4% of source-year revenue.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

39th percentile

-3.3%

Faster asset growth than 39% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

4th percentile

-93%

Faster revenue growth than 4% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$84,480

Down $2,919 (-3.3%) from 2019

Net Assets

Down

$84,480

Down $2,919 (-3.3%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin17th percentile

Revenue

Down

$8,458

Down $120,591 (-93%) from 2019

Expenses

Down

$11,377

Down $102,401 (-90%) from 2019

Net Income

Down

-$2,919

Down $18,190 (-119%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$100K$50K$0Assets 2011: $44,407Liabilities 2011: $37,0982011Assets 2012: $39,984Liabilities 2012: $36,8262012Assets 2013: $49,795Liabilities 2013: $27,1512013Assets 2014: $64,850Liabilities 2014: $26,3702014Assets 2015: $45,356Liabilities 2015: $5,1582015Assets 2016: $77,678Liabilities 2016: $02016Assets 2018: $72,128Liabilities 2018: $02018Assets 2019: $87,399Liabilities 2019: $0Net Assets 2019: $87,3992019Assets 2020: $84,480Liabilities 2020: $0Net Assets 2020: $84,4802020Assets 2021: $14,056Net Assets 2021: $14,0562021Assets 2022: $38,544Net Assets 2022: $38,5442022Assets 2023: $17,740Liabilities 2023: $15,440Net Assets 2023: $2,3002023Assets 2024: $30,917Liabilities 2024: $6,816Net Assets 2024: $24,1012024

Highlighted filing

2020

Assets$84,480
Liabilities$0
Net Assets$84,480
Open 2020 Filing

Operations Trend

Revenue Growth4th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $38,260Expenses 2011: $36,090Net Income 2011: $2,1702011Revenue 2012: $77,517Expenses 2012: $82,154Net Income 2012: -$4,6372012Revenue 2013: $135,402Expenses 2013: $115,916Net Income 2013: $19,4862013Revenue 2014: $112,591Expenses 2014: $117,385Net Income 2014: -$4,7942014Revenue 2015: $239,468Expenses 2015: $237,750Net Income 2015: $1,7182015Revenue 2016: $147,009Expenses 2016: $125,698Net Income 2016: $21,3112016Revenue 2018: $86,165Expenses 2018: $104,860Net Income 2018: -$18,6952018Revenue 2019: $129,049Expenses 2019: $113,778Net Income 2019: $15,2712019Revenue 2020: $8,458Expenses 2020: $11,377Net Income 2020: -$2,9192020Revenue 2021: $126,242Expenses 2021: $124,196Net Income 2021: $2,0462021Revenue 2022: $103,140Expenses 2022: $78,652Net Income 2022: $24,4882022Revenue 2023: $170,903Expenses 2023: $207,147Net Income 2023: -$36,2442023Revenue 2024: $276,803Expenses 2024: $255,002Net Income 2024: $21,8012024

Highlighted filing

2020

Revenue$8,458
Expenses$11,377
Net Income-$2,919
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 25, 2021
Return Version
2020v4.1
Gross Receipts
$8,458
Mission and Program Overview

Mission

Promote rodeo as an amateur sport

Program Services

DescriptionGrantsExpenses
ESTABLISHES AND MAINTAINS EDUCATIONAL CLINICS IN MN, HOSTS MN FINALS RODEO CHAMPIONSHIPS-$11,377
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KARI HEIDEBRINKSecretaryPT$5,700-$5,700
COURTNEY OTTOTreasurerPT$2,200-$2,200
CARMEN SCHNEIDERPoints SecretaryPT$200-$200
JOLAINE WAGNERPresidentPT$0--
EMMETT DAVISVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Minnesota Rodeo Association Inc
EIN
41-1808855
Address
19327 NATURE ROAD, ROYALTON, MN 56373

Signing Officer

Name
Courtney Otto
Title
Treasurer
Phone
5078295931
Signed
2021-08-25
Discuss with paid preparer
Yes

Preparer

Firm
VanderZiel Tax & Accounting Service
Address
PO Box 512 - 430 West Main St, Marshall, MN 56258
Preparer
Adam Pearson
Phone
5075325762
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountinsurance reimbursement 231fines 115paypal fee 1”

Description of other expenses Part I line 16

“Description amountoffice expenses 322br buckle 145ag report 25website 350insurance 1,331”

Business income not reported on 990-T Part V line 35

“The taxpayer holds an annual raffle event to raise money for the organization. This is the only form of gaming income received by the organization, and the gaming is conducted with substantially all volunteer labor.”

Raw XML Appendix169 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt0450
IRS990EZ/BooksInCareOfDetail/PersonNm0COURTNEY OTTO
IRS990EZ/BooksInCareOfDetail/PhoneNum05078295931
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt019327 NATURE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROYALTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd056373
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt087399
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt084480
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03130
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2919
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt087399
IRS990EZ/Form990TotalAssetsGrp/EOYAmt084480
IRS990EZ/GamingGrossIncomeAmt01600
IRS990EZ/GrossReceiptsAmt08458
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt087399
IRS990EZ/NetAssetsOrFundBalancesEOYAmt084480
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt087399
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt084480
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt15700
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt32200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt4200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOLAINE WAGNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KARI HEIDEBRINK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EMMETT DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3COURTNEY OTTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CARMEN SCHNEIDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4POINTS SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt02173
IRS990EZ/OtherRevenueTotalAmt0347
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE RODEO AS AN AMATEUR SPORT
IRS990EZ/PrintingPublicationsPostageAmt0204
IRS990EZ/ProgramServiceRevenueAmt03381
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ESTABLISHES AND MAINTAINS EDUCATIONAL CLINICS IN MN, HOSTS MN FINALS RODEO CHAMPIONSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011377
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08100
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsNetIncomeLossAmt01600
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011377
IRS990EZ/TotalProgramServiceExpensesAmt011377
IRS990EZ/TotalRevenueAmt08458
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MNRODEO.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03130
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019209
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021119
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt026000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt092883
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03381
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0100623
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt059246
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0163250
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01946
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt011959
IRS990ScheduleA/OtherIncome509Grp/TotalAmt013905
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.94850
IRS990ScheduleA/PublicSupportPY509Pct00.97630
IRS990ScheduleA/PublicSupportTotal509Amt0256133
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt06511
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0119832
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt080365
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt026000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt023425
IRS990ScheduleA/Total509Grp/TotalAmt0256133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08457
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0131792
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt080365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt026000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt023425
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0270039
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTINSURANCE REIMBURSEMENT 231FINES 115PAYPAL FEE 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTOFFICE EXPENSES 322BR BUCKLE 145AG REPORT 25WEBSITE 350INSURANCE 1,331
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TAXPAYER HOLDS AN ANNUAL RAFFLE EVENT TO RAISE MONEY FOR THE ORGANIZATION. THIS IS THE ONLY FORM OF GAMING INCOME RECEIVED BY THE ORGANIZATION, AND THE GAMING IS CONDUCTED WITH SUBSTANTIALLY ALL VOLUNTEER LABOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Business income not reported on 990-T Part V line 35
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0COURTNEY OTTO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05078295931
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MINNESOTA RODEO ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MINN
ReturnHeader/Filer/EIN0411808855
ReturnHeader/Filer/USAddress/AddressLine1Txt019327 NATURE ROAD
ReturnHeader/Filer/USAddress/CityNm0ROYALTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056373
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201981450
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VanderZiel Tax & Accounting Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 512 - 430 West Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Marshall
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056258
ReturnHeader/PreparerPersonGrp/PhoneNum05075325762
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Adam Pearson
ReturnHeader/ReturnTs02021-09-17T14:40:12-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0COURTNEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OTTO
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$84,480
Liabilities
$0
Net assets
$84,480
Revenue
$8,458
Expenses
$11,377
Net income
-$2,919
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.07$0.24$2.77$2.55$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.15$0.02$1.71$2.07$0.36
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.39$1.03$0.79$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.14$1.26$1.24$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.08$0.11$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.00$0.87$1.29$1.14$0.15
2018Summary only. Only limited summary data is available for this year.$0.72$0.00$0.86$1.05$0.19
2016Summary only. Only limited summary data is available for this year.$0.78$0.00$1.47$1.26$0.21
2015Summary only. Only limited summary data is available for this year.$0.45$0.05$2.39$2.38$0.02
2014Summary only. Only limited summary data is available for this year.$0.65$0.26$1.13$1.17$0.05
2013Summary only. Only limited summary data is available for this year.$0.50$0.27$1.35$1.16$0.19
2012Summary only. Only limited summary data is available for this year.$0.40$0.37$0.78$0.82$0.05
2011Summary only. Only limited summary data is available for this year.$0.44$0.37$0.38$0.36$0.02