Civic Intelligence

Fort Madison Rodeo Corporation

EIN 42-0658297 • 501(c)4 • Fort Madison, IA

Profile

Promoting and improving the general welfare of the citizens of fort madison, iowa, and its immediate vicinity.

PO Box 80Fort Madison, IA 52627

www.tristaterodeo.org

Siviq Scores

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

Liabilities / Assets

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

35th percentile

0.00x

Higher debt load relative to revenue than 35% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2025

Net Margin

63rd percentile

17%

Higher net margin than 63% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

72nd percentile

$19,448

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

501(c)4 • $1M-$5M nonprofits • Source year 2025

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

70th percentile

25%

Faster revenue growth than 70% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$2,886,017

Down $42,395 (-1.4%) from 2022

Liabilities

Down

$22,547

Down $580,800 (-96%) from 2022

Net Assets

Up

$2,863,470

Up $538,405 (+23%) from 2022

Operations
Liabilities / Revenue35th percentileNet Margin63rd percentile

Revenue

Up

$2,072,078

Up $339,375 (+20%) from 2022

Expenses

Up

$1,533,673

Up $316,394 (+26%) from 2022

Net Income

Up

$538,405

Up $22,981 (+4.5%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $676,915Liabilities 2011: $5,981Net Assets 2011: $670,9342011Assets 2012: $675,386Liabilities 2012: $2,141Net Assets 2012: $673,2452012Assets 2013: $831,818Liabilities 2013: $500Net Assets 2013: $831,3182013Assets 2014: $1,590,420Liabilities 2014: $629,664Net Assets 2014: $960,7562014Assets 2015: $1,396,799Liabilities 2015: $265,706Net Assets 2015: $1,131,0932015Assets 2016: $1,253,114Liabilities 2016: $6,121Net Assets 2016: $1,246,9932016Assets 2017: $1,426,282Liabilities 2017: $32,092Net Assets 2017: $1,394,1902017Assets 2018: $1,373,735Liabilities 2018: $31,885Net Assets 2018: $1,341,8502018Assets 2019: $1,543,841Liabilities 2019: $15,143Net Assets 2019: $1,528,6982019Assets 2020: $1,458,784Liabilities 2020: $59,908Net Assets 2020: $1,398,8762020Assets 2021: $1,926,637Liabilities 2021: $116,996Net Assets 2021: $1,809,6412021Assets 2022: $2,928,412Liabilities 2022: $603,347Net Assets 2022: $2,325,0652022Assets 2023: $2,886,017Liabilities 2023: $22,547Net Assets 2023: $2,863,4702023

Highlighted filing

2023

Assets$2,886,017
Liabilities$22,547
Net Assets$2,863,470
Open 2023 Filing

Operations Trend

Revenue Growth70th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $582,821Expenses 2011: $539,899Net Income 2011: $42,9222011Revenue 2012: $646,044Expenses 2012: $643,732Net Income 2012: $2,3122012Revenue 2013: $819,226Expenses 2013: $661,152Net Income 2013: $158,0742013Revenue 2014: $953,030Expenses 2014: $823,592Net Income 2014: $129,4382014Revenue 2015: $974,552Expenses 2015: $804,215Net Income 2015: $170,3372015Revenue 2016: $998,995Expenses 2016: $883,095Net Income 2016: $115,9002016Revenue 2017: $900,082Expenses 2017: $752,885Net Income 2017: $147,1972017Revenue 2018: $829,985Expenses 2018: $882,325Net Income 2018: -$52,3402018Revenue 2019: $1,149,736Expenses 2019: $962,888Net Income 2019: $186,8482019Revenue 2020: $111,291Expenses 2020: $241,113Net Income 2020: -$129,8222020Revenue 2021: $1,322,191Expenses 2021: $911,426Net Income 2021: $410,7652021Revenue 2022: $1,732,703Expenses 2022: $1,217,279Net Income 2022: $515,4242022Revenue 2023: $2,072,078Expenses 2023: $1,533,673Net Income 2023: $538,4052023

Highlighted filing

2023

Revenue$2,072,078
Expenses$1,533,673
Net Income$538,405
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$2,886,017
Liabilities
$22,547
Net assets
$2,863,470
Revenue
$2,072,078
Expenses
$1,533,673
Net income
$538,405
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.89$0.02$2.86$2.07$1.53$0.54
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.60$2.33$1.73$1.22$0.52
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.12$1.81$1.32$0.91$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.06$1.40$0.11$0.24$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.02$1.53$1.15$0.96$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.03$1.34$0.83$0.88$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.03$1.39$0.90$0.75$0.15
2016Summary only. Only limited summary data is available for this year.$1.25$0.01$1.25$1.00$0.88$0.12
2015Summary only. Only limited summary data is available for this year.$1.40$0.27$1.13$0.97$0.80$0.17
2014Summary only. Only limited summary data is available for this year.$1.59$0.63$0.96$0.95$0.82$0.13
2013Summary only. Only limited summary data is available for this year.$0.83$0.00$0.83$0.82$0.66$0.16
2012Summary only. Only limited summary data is available for this year.$0.68$0.00$0.67$0.65$0.64$0.00
2011Summary only. Only limited summary data is available for this year.$0.68$0.01$0.67$0.58$0.54$0.04
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Nov 1, 2021 to Oct 31, 2022
Signed
May 22, 2023
Return Version
2021v4.0
Gross Receipts
$1,732,703
Mission and Program Overview

Mission

Promoting and improving the general welfare of the citizens of fort madison, iowa, and its immediate vicinity.

Promoting and improving the general welfare of the citizens of fort madison, iowa and its immediate vicinity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,354,008$2,470,183▲ $1,116,175
Cash and Non-Interest-Bearing Accounts$404,609$397,489▼ $7,120
Accounts Receivable$168,020$60,740▼ $107,280
Total Assets$1,926,637$2,928,412▲ $1,001,775
Liabilities
Other Liabilities-$450,000-
Accounts Payable and Accrued Expenses$96,196$142,947▲ $46,751
Deferred Revenue$20,800$10,400▼ $10,400
Total Liabilities$116,996$603,347▲ $486,351
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,809,641$2,325,065▲ $515,424
Total Net Assets Fund Balance$1,809,641$2,325,065▲ $515,424
Total Liabilities and Net Assets / Fund Balance$1,926,637$2,928,412▲ $1,001,775

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,470,183$1,245,922$3,716,105
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Chuck KempkerChairman
Mindy GoldiePresident
Gary MeadDirector
Connie GraberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$300,000
Program Service Revenue
$1,432,703
Investment Income
$0
Other Revenue
$0
All Other Contributions
$300,000
Change in Net Assets
$515,424
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,181,628
Salaries, Compensation, and Employee Benefits$31,151
Grants and Similar Amounts Paid$4,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$79,772--$79,772
Occupancy$77,208--$77,208
Other Expenses$57,854--$57,854
Depreciation Depletion$52,257--$52,257
Advertising$33,853--$33,853
Other Salaries and Wages$25,746--$25,746
Insurance$25,519--$25,519
Office Expenses$6,608--$6,608
Payroll Taxes$5,405--$5,405
Grants to Domestic Orgs$4,500--$4,500
Fees for Services Accounting-$1,421-$1,421
Total Functional Expenses$1,215,858$1,421$0$1,217,279
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable$450,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Members vote on proceedings of the meetings.”

Form 990, Page 6, Part VI, Line 7B

“Operating committee makes the decisions for the organization.”

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

“Form 990 reviewed at annual meeting.”

Form 990, Page 6, Part VI, Line 19

“Upon request tax information available to public.”

Filing and Contact Details

Filer

Filer Name
Fort Madison Rodeo Corporation
EIN
42-0658297
Phone
3193722550
Address
PO BOX 80, FORT MADISON, IA 52627

Signing Officer

Name
Chuck Kempker
Title
Chairman
Phone
3193722550
Signed
2023-05-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chuck Kempker
Formed
1947
Legal Domicile
Ia
Voting Board Members
5
Independent Board Members
5
Employees
5

Preparer

Firm
Menke & Company
Address
406 AVENUE E PO BOX 135, WEST POINT, IA 52656-0135
Preparer
Laura a Menke
Phone
3198376042
Raw XML Appendix302 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.

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IRS990/TotalContributionsAmt0300000
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01421
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01215858
IRS990/TotalFunctionalExpensesGrp/TotalAmt01217279
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0116996
IRS990/TotalLiabilitiesEOYAmt0603347
IRS990/TotalLiabilitiesGrp/BOYAmt0116996
IRS990/TotalLiabilitiesGrp/EOYAmt0603347
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01809641
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02325065
IRS990/TotalProgramServiceExpensesAmt01215858
IRS990/TotalProgramServiceRevenueAmt01432703
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01432703
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01732703
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01926637
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02928412
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.TRISTATERODEO.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHUCK KEMPKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03193722550
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FORT MADISON RODEO CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0FORT
ReturnHeader/Filer/EIN0420658297
ReturnHeader/Filer/PhoneNum03193722550
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 80
ReturnHeader/Filer/USAddress/CityNm0FORT MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052627
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0421363298
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MENKE & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0406 AVENUE E PO BOX 135
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST POINT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0526560135
ReturnHeader/PreparerPersonGrp/PhoneNum03198376042
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA A MENKE
ReturnHeader/ReturnTs02023-08-04T13:53:49-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHUCK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KEMPKER
ReturnHeader/TaxPeriodBeginDt02021-11-01
ReturnHeader/TaxPeriodEndDt02022-10-31
ReturnHeader/TaxYr02021

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