Civic Intelligence

Mobridge Rodeo Inc

990 • Fiscal year 2017 • EIN 46-0240816

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 26, 2018

PO Box 952Mobridge, SD 57601

(605) 848-1299

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.00x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

97th percentile

70%

Higher net margin than 97% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

84th percentile

28%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

24%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$468,416

Up $101,095 (+28%) from 2016

Net Assets

Up

$468,416

Up $101,095 (+28%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$143,622

Up $28,045 (+24%) from 2016

Expenses

Up

$42,527

Up $3,787 (+9.8%) from 2016

Net Income

Up

$101,095

Up $24,258 (+32%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $175,542Net Assets 2010: $175,5422010Assets 2011: $184,860Net Assets 2011: $184,8602011Assets 2012: $196,926Net Assets 2012: $196,9262012Assets 2013: $211,343Net Assets 2013: $211,3432013Assets 2014: $230,707Liabilities 2014: $0Net Assets 2014: $230,7072014Assets 2015: $290,484Liabilities 2015: $0Net Assets 2015: $290,4842015Assets 2016: $367,321Liabilities 2016: $0Net Assets 2016: $367,3212016Assets 2017: $468,416Liabilities 2017: $0Net Assets 2017: $468,4162017Assets 2018: $167,873Liabilities 2018: $0Net Assets 2018: $167,8732018Assets 2019: $144,567Liabilities 2019: $0Net Assets 2019: $144,5672019Assets 2020: $78,987Liabilities 2020: $7,532Net Assets 2020: $71,4552020Assets 2021: $139,982Liabilities 2021: $0Net Assets 2021: $139,9822021Assets 2022: $156,775Liabilities 2022: $0Net Assets 2022: $156,7752022Assets 2023: $422,314Liabilities 2023: $200,000Net Assets 2023: $222,3142023Assets 2024: $472,830Liabilities 2024: $180,000Net Assets 2024: $292,8302024

Highlighted filing

2017

Assets$468,416
Liabilities$0
Net Assets$468,416

Operations Trend

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

$600K$400K$200K$0-$200K-$400KRevenue 2010: $33,306Expenses 2010: $19,651Net Income 2010: $13,6552010Revenue 2011: $27,244Expenses 2011: $17,925Net Income 2011: $9,3192011Revenue 2012: $41,823Expenses 2012: $29,757Net Income 2012: $12,0662012Revenue 2013: $34,825Expenses 2013: $20,408Net Income 2013: $14,4172013Revenue 2014: $51,168Expenses 2014: $31,804Net Income 2014: $19,3642014Revenue 2015: $101,793Expenses 2015: $42,016Net Income 2015: $59,7772015Revenue 2016: $115,577Expenses 2016: $38,740Net Income 2016: $76,8372016Revenue 2017: $143,622Expenses 2017: $42,527Net Income 2017: $101,0952017Revenue 2018: $118,938Expenses 2018: $419,481Net Income 2018: -$300,5432018Revenue 2019: $69,012Expenses 2019: $92,318Net Income 2019: -$23,3062019Revenue 2020: -$5,891Expenses 2020: $67,221Net Income 2020: -$73,1122020Revenue 2021: $165,317Expenses 2021: $96,790Net Income 2021: $68,5272021Revenue 2022: $176,643Expenses 2022: $159,850Net Income 2022: $16,7932022Revenue 2023: $214,563Expenses 2023: $149,024Net Income 2023: $65,5392023Revenue 2024: $238,686Expenses 2024: $168,170Net Income 2024: $70,5162024

Highlighted filing

2017

Revenue$143,622
Expenses$42,527
Net Income$101,095
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 26, 2018
Return Version
2017v2.3
Gross Receipts
$434,942
Mission and Program Overview

Mission

To provide entertainment to the citizens of mobridge and the surrounding area through rodeo, carnival and other special events.

ENTERTAINMENT

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$238,493$340,766▲ $102,273
Land, Buildings, and Equipment, Net$99,129$90,414▼ $8,715
Cash and Non-Interest-Bearing Accounts$29,699$37,236▲ $7,537
Total Assets$367,321$468,416▲ $101,095
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$367,321$468,416▲ $101,095
Total Net Assets Fund Balance$367,321$468,416▲ $101,095
Total Liabilities and Net Assets / Fund Balance$367,321$468,416▲ $101,095

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$46,559$51,614$98,173
Land$37,000-$37,000
Equipment$6,855$14,583$21,438
Compensation and Service Providers

Board Members and Trustees

NameTitle
Randy RunnelsPresident
Andy ShoeBoard Member
Bill BennisBoard Member
Bob SchillingBoard Member
Jason FrazierBoard Member
Jen LarsonBoard Member
Jim VolkBoard Member
John DadyBoard Member
Rick BolduanBoard Member
Ritchie DavisBoard Member
Linda MeyerSecretery
Michelle HarrisonTreasurer
Rose WeningerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$28,294
Program Service Revenue
$10
Investment Income
$2,073
Other Revenue
$113,245
All Other Contributions
$19,594
Change in Net Assets
$101,095
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$42,527
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
Occupancy$14,628--$14,628
Depreciation Depletion$8,715--$8,715
Insurance$8,260--$8,260
Advertising$2,863--$2,863
Other Expenses$1,499--$1,499
Fees for Services Accounting$413--$413
Total Functional Expenses$42,527$0$0$42,527
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$398,355
Fundraising Direct Expenses$290,663
Gaming Gross Income$3,170
Gaming Direct Expenses$157
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rodeo$190,236$190,236$49,730$140,506
Gala$69,911$69,911$3,470$66,441
Total Events$398,355$398,355$290,663$107,692
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
Mobridge Rodeo Inc
EIN
46-0240816
Phone
6058481299
Address
PO BOX 952, MOBRIDGE, SD 57601

Signing Officer

Name
Michelle Harrison
Title
Treasurer
Phone
6058481299
Signed
2018-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Harrison
Voting Board Members
14
Independent Board Members
0
Employees
0

Preparer

Firm
Kohlman Bierschbach & Anderson Llp
Address
210 EAST GRAND CROSSING, MOBRIDGE, SD 57601-0460
Preparer
Christine Olsen
Phone
6058453658
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalProgramServiceRevenueAmt010
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07636
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0143622
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0367321
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0468416
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06058481299
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOBRIDGE RODEO INC
ReturnHeader/Filer/BusinessNameControlTxt0MOBR
ReturnHeader/Filer/EIN0460240816
ReturnHeader/Filer/PhoneNum06058481299
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ReturnHeader/Filer/USAddress/CityNm0MOBRIDGE
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F6B8BB8FDB83D25066FA41CEA92351DD853FEBD0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.220.172.222
ReturnHeader/FilingSecurityInformation/IPDt02018-06-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:41:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460283230
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KOHLMAN BIERSCHBACH & ANDERSON LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0210 EAST GRAND CROSSING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOBRIDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0576010460
ReturnHeader/PreparerPersonGrp/PhoneNum06058453658
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINE OLSEN
ReturnHeader/ReturnTs02018-06-28T12:41:29-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.73$1.80$2.93$2.39$1.68$0.71
2023Detailed filing. Detailed filing data is available for this year.$4.22$2.00$2.22$2.15$1.49$0.66
2022Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$1.77$1.60$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$1.65$0.97$0.69
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.08$0.71$0.06$0.67$0.73
2019Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.69$0.92$0.23
2018Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$1.19$4.19$3.01
2017Detailed filing. Detailed filing data is available for this year.$4.68$0.00$4.68$1.44$0.43$1.01
2016Detailed filing. Detailed filing data is available for this year.$3.67$0.00$3.67$1.16$0.39$0.77
2015Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$1.02$0.42$0.60
2014Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$0.51$0.32$0.19
2013Detailed filing. Detailed filing data is available for this year.$2.11$2.11$0.35$0.20$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$1.97$0.42$0.30$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$1.85$0.27$0.18$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$1.76$0.33$0.20$0.14