Civic Intelligence

Mobridge Rodeo Foundation Inc

990 • Fiscal year 2021 • EIN 45-2636704

Jan 01, 2021 to Dec 31, 2021 • Filed on May 16, 2022

Organization ProfileN/A
PO Box 952Mobridge, SD 57601

(605) 845-2387

Siviq Scores

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

Liabilities / Assets

71st percentile

0.24x

Higher debt load relative to assets than 71% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

90th percentile

1.52x

Higher debt load relative to revenue than 90% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

95th percentile

75%

Higher net margin than 95% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

42nd percentile

5.9%

Faster asset growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

69th percentile

35%

Faster revenue growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$1,834,635

Up $102,554 (+5.9%) from 2020

Net Assets

Up

$1,398,156

Up $216,075 (+18%) from 2020

Liabilities

Down

$436,479

Down $113,521 (-21%) from 2020

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin95th percentile

Revenue

Up

$287,743

Up $75,312 (+35%) from 2020

Expenses

Up

$71,668

Up $12,350 (+21%) from 2020

Net Income

Up

$216,075

Up $62,962 (+41%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $500Liabilities 2011: $02011Assets 2017: $165,700Net Assets 2017: $165,7002017Assets 2018: $807,914Liabilities 2018: $0Net Assets 2018: $807,9142018Assets 2019: $1,393,968Liabilities 2019: $365,000Net Assets 2019: $1,028,9682019Assets 2020: $1,732,081Liabilities 2020: $550,000Net Assets 2020: $1,182,0812020Assets 2021: $1,834,635Liabilities 2021: $436,479Net Assets 2021: $1,398,1562021Assets 2022: $1,843,758Liabilities 2022: $374,975Net Assets 2022: $1,468,7832022Assets 2023: $1,736,423Liabilities 2023: $238,178Net Assets 2023: $1,498,2452023Assets 2024: $1,685,527Liabilities 2024: $170,176Net Assets 2024: $1,515,3512024

Highlighted filing

2021

Assets$1,834,635
Liabilities$436,479
Net Assets$1,398,156
Open 2021 Filing

Operations Trend

Revenue Growth69th percentile

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

$800K$600K$400K$200K$0Revenue 2011: $500Expenses 2011: $0Net Income 2011: $5002011Revenue 2017: $130,140Expenses 2017: $814Net Income 2017: $129,3262017Revenue 2018: $630,364Expenses 2018: $3,145Net Income 2018: $627,2192018Revenue 2019: $252,475Expenses 2019: $31,422Net Income 2019: $221,0532019Revenue 2020: $212,431Expenses 2020: $59,318Net Income 2020: $153,1132020Revenue 2021: $287,743Expenses 2021: $71,668Net Income 2021: $216,0752021Revenue 2022: $133,973Expenses 2022: $63,346Net Income 2022: $70,6272022Revenue 2023: $102,045Expenses 2023: $72,583Net Income 2023: $29,4622023Revenue 2024: $75,577Expenses 2024: $58,471Net Income 2024: $17,1062024

Highlighted filing

2021

Revenue$287,743
Expenses$71,668
Net Income$216,075
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.0
Gross Receipts
$309,039
Mission and Program Overview

Mission

The purpose of the mobridge rodeo foundation is to foster national and international amateur sports competition by providing for the necessary facility to hold such events as high school rodeos, the sitting bull college youth rodeo, a prca rodeo, a barrel racing series, roping competitions and other community events such as beef n fun day, the shrine circus, as demolition derby, etc. Our goal is to also use the buildings for youth educational purpose such as 4h along with high school rodeos and to develop scholarship programs for animal welfare and husbandry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,671,382$1,801,006▲ $129,624
Cash and Non-Interest-Bearing Accounts$53,167$33,629▼ $19,538
Accounts Receivable$7,532--
Total Assets$1,732,081$1,834,635▲ $102,554
Liabilities
Unsecured Notes Loans Payable$550,000$436,479▼ $113,521
Total Liabilities$550,000$436,479▼ $113,521
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,182,081$1,398,156▲ $216,075
Total Net Assets Fund Balance$1,182,081$1,398,156▲ $216,075
Total Liabilities and Net Assets / Fund Balance$1,732,081$1,834,635▲ $102,554

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,770,855$103,579$1,874,434
Land$20,192-$20,192
Other Land Buildings$9,959$3,156$13,115
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Darrell SchleppPresident
Jason FrazierBoard Member
John BadgleyBoard Member
Josh HelmBoard Member
Pat ThorstensonBoard Member
Rose WeningerBoard Member
Bruce BrekkeSecretary
Michele HarrisonTreasurer
Jesse KonoldVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$225,773
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$61,970
All Other Contributions
$225,773
Change in Net Assets
$216,075

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$125,000
Total Noncash Contributions1$125,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$71,668
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$49,890--$49,890
Interest$20,571--$20,571
Insurance$744--$744
Fees for Services Accounting$266--$266
Other Expenses$197--$197
Total Functional Expenses$71,668$0$0$71,668
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$83,266
Fundraising Direct Expenses$21,296
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$64,871$64,871$1,692$63,179
Bags for Broads$18,395$18,395$260$18,135
Total Events$83,266$83,266$21,296$61,970
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
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
Mobridge Rodeo Foundation Inc
EIN
45-2636704
Phone
6058452387
Address
PO BOX 952, MOBRIDGE, SD 57601

Signing Officer

Name
Michele Harrison
Title
Treasurer
Phone
6058455202
Signed
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michele Harrison
Formed
2011
Legal Domicile
Sd
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
Kohlman Bierschbach & Anderson Llp
Address
210 EAST GRAND CROSSING, MOBRIDGE, SD 57601-0460
Preparer
Christine Olsen
Phone
6058453658
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The purpose of the mobridge rodeo foundation is to foster national and international amateur sports competition by providing for the necessary facility to hold such events as high school rodeos, the sitting bull college youth rodeo, a prca rodeo, a barrel racing series, roping competitions and other community events such as beef n fun day, the shrine circus, as demolition derby, etc. Our goal is to also use the buildings for youth educational purpose such as 4h along with high school rodeos and to develop scholarship programs for animal welfare and husbandry.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PURPOSE OF THE MOBRIDGE RODEO FOUNDATION IS TO FOSTER NATIONAL AND INTERNATIONAL AMATEUR SPORTS COMPETITION BY PROVIDING FOR THE NECESSARY FACILITY TO HOLD SUCH EVENTS AS HIGH SCHOOL RODEOS, THE SITTING BULL COLLEGE YOUTH RODEO, A PRCA RODEO, A BARREL RACING SERIES, ROPING COMPETITIONS AND OTHER COMMUNITY EVENTS SUCH AS BEEF N FUN DAY, THE SHRINE CIRCUS, AS DEMOLITION DERBY, ETC. OUR GOAL IS TO ALSO USE THE BUILDINGS FOR YOUTH EDUCATIONAL PURPOSE SUCH AS 4H ALONG WITH HIGH SCHOOL RODEOS AND TO DEVELOP SCHOLARSHIP PROGRAMS FOR ANIMAL WELFARE AND HUSBANDRY.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINE OLSEN
ReturnHeader/ReturnTs02022-05-16T14:56:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHELE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HARRISON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,834,635
Liabilities
$436,479
Net assets
$1,398,156
Revenue
$287,743
Expenses
$71,668
Net income
$216,075
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.69$0.17$1.52$0.08$0.06$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.74$0.24$1.50$0.10$0.07$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.84$0.37$1.47$0.13$0.06$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.83$0.44$1.40$0.29$0.07$0.22
2020Detailed filing. Detailed filing data is available for this year.$1.73$0.55$1.18$0.21$0.06$0.15
2019Detailed filing. Detailed filing data is available for this year.$1.39$0.37$1.03$0.25$0.03$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.63$0.00$0.63
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.13$0.00$0.13
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00