Civic Intelligence

Casey Tibbs Foundation

EIN 46-0407894 • 501(c)3 • Ft Pierre, SD

Profile

Preserve rodeo heritage in south dakota

PO Box 911Ft Pierre, SD 57532

n/A

Siviq Scores

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

Liabilities / Assets

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

47th percentile

0.06x

Higher debt load relative to revenue than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

7th percentile

-48%

Higher net margin than 7% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

61st percentile

$85,458

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 29.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

25th percentile

-4.6%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

12th percentile

-27%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$2,889,175

Down $41,873 (-1.4%) from 2022

Liabilities

Down

$10,362

Down $1,219 (-11%) from 2022

Net Assets

Down

$2,878,813

Down $40,654 (-1.4%) from 2022

Operations
Liabilities / Revenue47th percentileNet Margin7th percentile

Revenue

Up

$401,600

Up $108,700 (+37%) from 2022

Expenses

Up

$442,254

Up $29,716 (+7.2%) from 2022

Net Income

Up

-$40,654

Up $78,984 (+66%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,801,864Liabilities 2011: $2,921Net Assets 2011: $3,798,9432011Assets 2012: $3,785,028Liabilities 2012: $13,943Net Assets 2012: $3,771,0852012Assets 2013: $3,670,342Liabilities 2013: $6,990Net Assets 2013: $3,663,3522013Assets 2014: $3,593,403Liabilities 2014: $21,149Net Assets 2014: $3,572,2542014Assets 2015: $3,483,525Liabilities 2015: $22,702Net Assets 2015: $3,460,8232015Assets 2016: $3,384,771Liabilities 2016: $6,855Net Assets 2016: $3,377,9162016Assets 2017: $3,310,873Liabilities 2017: $12,644Net Assets 2017: $3,298,2292017Assets 2018: $3,309,258Liabilities 2018: $13,961Net Assets 2018: $3,295,2972018Assets 2019: $3,267,769Liabilities 2019: $10,407Net Assets 2019: $3,257,3622019Assets 2020: $3,142,121Liabilities 2020: $10,716Net Assets 2020: $3,131,4052020Assets 2021: $3,050,292Liabilities 2021: $11,187Net Assets 2021: $3,039,1052021Assets 2022: $2,931,048Liabilities 2022: $11,581Net Assets 2022: $2,919,4672022Assets 2023: $2,889,175Liabilities 2023: $10,362Net Assets 2023: $2,878,8132023

Highlighted filing

2023

Assets$2,889,175
Liabilities$10,362
Net Assets$2,878,813
Open 2023 Filing

Operations Trend

Revenue Growth12th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $194,389Expenses 2011: $320,147Net Income 2011: -$125,7582011Revenue 2012: $308,286Expenses 2012: $336,144Net Income 2012: -$27,8582012Expenses 2013: $323,2262013Revenue 2014: $236,695Expenses 2014: $327,793Net Income 2014: -$91,0982014Revenue 2015: $216,514Expenses 2015: $327,945Net Income 2015: -$111,4312015Revenue 2016: $223,917Expenses 2016: $325,625Net Income 2016: -$101,7082016Revenue 2017: $218,371Expenses 2017: $298,058Net Income 2017: -$79,6872017Revenue 2018: $302,273Expenses 2018: $305,205Net Income 2018: -$2,9322018Revenue 2019: $301,978Expenses 2019: $339,913Net Income 2019: -$37,9352019Revenue 2020: $173,836Expenses 2020: $299,793Net Income 2020: -$125,9572020Revenue 2021: $250,673Expenses 2021: $342,973Net Income 2021: -$92,3002021Revenue 2022: $292,900Expenses 2022: $412,538Net Income 2022: -$119,6382022Revenue 2023: $401,600Expenses 2023: $442,254Net Income 2023: -$40,6542023

Highlighted filing

2023

Revenue$401,600
Expenses$442,254
Net Income-$40,654
Open 2023 Filing

Filings

Most recent year

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

Open filing
Assets
$2,889,175
Liabilities
$10,362
Net assets
$2,878,813
Revenue
$401,600
Expenses
$442,254
Net income
-$40,654
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.89$0.01$2.88$0.40$0.44$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$0.01$2.92$0.29$0.41$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.01$3.04$0.25$0.34$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.01$3.13$0.17$0.30$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$0.01$3.26$0.30$0.34$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.31$0.01$3.30$0.30$0.31$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.31$0.01$3.30$0.22$0.30$0.08
2016Summary only. Only limited summary data is available for this year.$3.38$0.01$3.38$0.22$0.33$0.10
2015Detailed filing. Detailed filing data is available for this year.$3.48$0.02$3.46$0.22$0.33$0.11
2014Detailed filing. Detailed filing data is available for this year.$3.59$0.02$3.57$0.24$0.33$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$0.01$3.66$0.32
2012Summary only. Only limited summary data is available for this year.$3.79$0.01$3.77$0.31$0.34$0.03
2011Summary only. Only limited summary data is available for this year.$3.80$0.00$3.80$0.19$0.32$0.13
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jan 26, 2022
Return Version
2020v4.0
Gross Receipts
$321,891
Mission and Program Overview

Mission

Preserve rodeo heritage in south dakota

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,131,405$3,039,105▼ $92,300
Land, Buildings, and Equipment, Net$2,951,238$2,841,185▼ $110,053
Cash and Non-Interest-Bearing Accounts$49,246$67,380▲ $18,134
Inventories for Sale or Use$5,217$5,307▲ $90
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$3,142,121$3,050,292▼ $91,829
Other Assets Total$136,420$136,420→ $0
Liabilities
Other Liabilities$7,490$8,234▲ $744
Accounts Payable and Accrued Expenses$3,226$2,953▼ $273
Total Liabilities$10,716$11,187▲ $471
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,131,405$3,039,105▼ $92,300
Total Liabilities and Net Assets / Fund Balance$3,142,121$3,050,292▼ $91,829

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,664,904$1,207,534$3,872,438
Equipment$84,444$102,092$186,536
Other Land Buildings$53,800-$53,800
Land$37,528-$37,528
Leasehold Improvements$509$1,474$1,983
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kalyn EulbergDirector of CenterFT$55,532$55,532

Board Members and Trustees

NameTitle
Dayle AngyalPresident
Larry TibbsVice President
Alen OddenDirector
Bryan HansonDirector
Carson CarlisleDirector
Christoper CarterDirector
Jeri Ann VinesDirector
Levi GarrettDirector
Lila BriggsDirector
Tanya HellerDirector
Tember BeckettDirector
Arlene PonceletSecretary
Steve KostTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$199,958
Program Service Revenue
$0
Investment Income
$94
Other Revenue
$50,621
All Other Contributions
$196,512
Change in Net Assets
$-92,300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$241,430
Salaries, Compensation, and Employee Benefits$101,543
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$110,053-$110,053
Current Officers, Directors, Trustees, and Key Employees$27,766$27,766-$55,532
Other Salaries and Wages$39,761--$39,761
Occupancy$36,031--$36,031
Insurance$19,961--$19,961
Advertising-$18,574-$18,574
All Other Expenses$16,441--$16,441
Fees for Services Accounting$6,310--$6,310
Other Employee Benefits$6,250--$6,250
Other Expenses$5,307--$5,307
Travel$313--$313
Total Functional Expenses$186,580$156,393$0$342,973
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$73,749
Fundraising Direct Expenses$50,364
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Casey Tibbs Rodeo$68,078$68,078$47,288$20,790
Tribute Dinner$5,671$5,671$3,076$2,595
Total Events$73,749$73,749$50,364$23,385
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due From Casey Tibbs$5,334
Payroll Liabilities$2,237
Sales Tax Payable$663
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Patrons can buy a membership to the rodeo center for admission to specific events”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Governing board reviewed and discussed the 990 before it was filed”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Any possible conflicts are discussed at the board meetings and resolved”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All documents are available upon request at the organization's office”

Filing and Contact Details

Filer

Filer Name
Casey Tibbs Foundation
EIN
46-0407894
Phone
6052232449
Address
PO BOX 911, FT PIERRE, SD 57532

Signing Officer

Name
Dayle Angyal
Title
President
Signed
2022-01-26
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
13
Independent Board Members
13
Employees
14

Preparer

Firm
Stulken Petersen Lingle Walti & Jones LLP
Address
PO Box 578, Pierre, SD 57501
Preparer
Luke Edwards
Phone
6052245828
Supplemental Narrative

Financial Statement Notes

Part III, Line 1A: If organization elected under SFAS 116 to not report are, historical treasures, O

“Statues of casey tibbs and his horse are exhibited in the rodeo center for public viewing.”

Part III, Line 4: Description of organization'S collections and how it furthers its purpose.

“Statues of casey tibbs and other rodeo memorabilia are displayed for future generations to remember a pioneer in the rodeo arena”

Part X : FIN48 Footnote

“Accounting standards prescribe a recognition threshold of more likely than not, and a measurement attribute for all tax positions taken or expected to be taken on a tax return, in order for those tax positions to be recognized in the financial statements. At September 30, 2019, the Foundation believes that there are no uncertain tax positions or liabilities, or interest and penalties associated with uncertain tax positions. If the Foundation had interest and penalties related to uncertain tax positions, it would be accounted for as a component of income tax expense. In accordance with the applicable statute of limitations, the Foundation's tax returns could be audited by the Internal Revenue Service for the years ended September 30, 2016 to 2019.”

Raw XML AppendixShowing 400 of 532 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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