Civic Intelligence

Casey Tibbs Foundation

990 • Fiscal year 2015 • EIN 46-0407894

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 01, 2016

Organization ProfileN/A
PO Box 911Ft Pierre, SD 57532

(605) 223-2449

Siviq Scores

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

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

49th percentile

0.10x

Higher debt load relative to revenue than 49% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

6th percentile

-51%

Higher net margin than 6% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

43rd percentile

$45,494

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 21.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

31st percentile

-3.1%

Faster asset growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

24th percentile

-8.5%

Faster revenue growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$3,483,525

Down $109,878 (-3.1%) from 2014

Net Assets

Down

$3,460,823

Down $111,431 (-3.1%) from 2014

Liabilities

Up

$22,702

Up $1,553 (+7.3%) from 2014

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin6th percentile

Revenue

Down

$216,514

Down $20,181 (-8.5%) from 2014

Expenses

Up

$327,945

Up $152 (+0.0%) from 2014

Net Income

Down

-$111,431

Down $20,333 (-22%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$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

2015

Assets$3,483,525
Liabilities$22,702
Net Assets$3,460,823
Open 2015 Filing

Operations Trend

Revenue Growth24th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$216,514
Expenses$327,945
Net Income-$111,431
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 1, 2016
Return Version
2014v6.0
Gross Receipts
$311,440
Mission and Program Overview

Mission

Preserve rodeo heritage in south dakota

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,572,254$3,460,823▼ $111,431
Land, Buildings, and Equipment, Net$3,473,265$3,377,757▼ $95,508
Savings and Temporary Cash Investments$62,890$64,986▲ $2,096
Cash and Non-Interest-Bearing Accounts$50,560$35,695▼ $14,865
Inventories for Sale or Use$6,688$5,087▼ $1,601
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$3,593,403$3,483,525▼ $109,878
Other Assets Total-$0-
Liabilities
Other Liabilities$18,801$18,801→ $0
Accounts Payable and Accrued Expenses$2,348$3,901▲ $1,553
Total Liabilities$21,149$22,702▲ $1,553
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,572,254$3,460,823▼ $111,431
Total Liabilities and Net Assets / Fund Balance$3,593,403$3,483,525▼ $109,878

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,273,941$598,497$3,872,438
Equipment$11,187$62,537$73,724
Other Land Buildings$53,800-$53,800
Land$37,528-$37,528
Leasehold Improvements$1,301$682$1,983
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleBaseTotal
Cindy BaheDirector of Center$45,494$45,494

Board Members and Trustees

NameTitle
Dayle AngyalPresident
Diana MelvinVice President
Bernie DuffyDirector
Bryan HansonDirector
Carson CarlisleDirector
Christine SorensenDirector
Larry TibbsDirector
Steve KostDirector
Tember BeckettDirector
Jeri Ann VinesSecretary
Brad CurtisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$150,180
Program Service Revenue
$700
Investment Income
$8
Other Revenue
$65,626
All Other Contributions
$150,180
Change in Net Assets
$-111,431
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$279,051
Salaries, Compensation, and Employee Benefits$48,894
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$111,541-$111,541
Current Officers, Directors, Trustees, and Key Employees$48,894--$48,894
Occupancy$32,685--$32,685
Insurance$24,686--$24,686
All Other Expenses$10,092$12,259-$22,351
Advertising-$16,174-$16,174
Other Expenses$6,821--$6,821
Payment Travel Entrtnmnt Publicly Ofcl$2,095--$2,095
Fees for Services Accounting-$1,631-$1,631
Travel$318--$318
Total Functional Expenses$186,340$141,605$0$327,945
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$97,723
Fundraising Direct Expenses$73,354
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Casey Tibbs Rodeo$96,760$96,760$73,354$23,406
Total Events$96,760$96,760$73,354$23,406
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
Other Payable$18,801
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 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
2016-02-01
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
11
Independent Board Members
11
Employees
18

Preparer

Firm
Stulken Petersen Lingle Walti & Jones LLP
Address
PO Box 578, Pierre, SD 57501-0578
Preparer
David J Lingle
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”

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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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IRS990/OtherExpensesGrp/Desc1TAXES - REAL ESTATE/OTHER
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IRS990/OtherExpensesGrp/ProgramServicesAmt114592
IRS990/OtherExpensesGrp/ProgramServicesAmt211450
IRS990/OtherExpensesGrp/ProgramServicesAmt36821
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IRS990/OtherExpensesGrp/TotalAmt114592
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IRS990/OtherRevenueMiscGrp/Desc0ROOM RENT
IRS990/OtherRevenueMiscGrp/Desc1PROGRAM AD SALES
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt114475
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt014475
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0700
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0700
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0175802
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt02095
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt02095
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IRS990/PYOtherRevenueAmt059114
IRS990/PYProgramServiceRevenueAmt01775
IRS990/PYRevenuesLessExpensesAmt0-91098
IRS990/PYSalariesCompEmpBnftPaidAmt047646
IRS990/PYTotalExpensesAmt0327793
IRS990/PYTotalRevenueAmt0236695
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-111431
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03572254
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03460823
IRS990/SavingsAndTempCashInvstGrp/BOYAmt062890
IRS990/SavingsAndTempCashInvstGrp/EOYAmt064986
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0150180
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0175802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0139632
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0202826
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0113081
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0781521
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01209
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01269
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt033807
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt063694
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0152245
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0113675
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt075201
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0438622
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomePYPct00.00130
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt023776
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt012100
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt026024
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt027396
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt027078
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0108108
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0188282
IRS990ScheduleA/Total509Grp/TotalAmt01220143
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0386760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0239181
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,483,525
Liabilities
$22,702
Net assets
$3,460,823
Revenue
$216,514
Expenses
$327,945
Net income
-$111,431
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