Civic Intelligence

Casey Tibbs Foundation

990 • Fiscal year 2019 • EIN 46-0407894

Oct 01, 2018 to Sep 30, 2019 • Filed on Jan 27, 2020

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

0.00x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

34th percentile

0.03x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

18th percentile

-13%

Higher net margin than 18% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

38th percentile

$10,550

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

34th percentile

-1.3%

Faster asset growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

39th percentile

-0.1%

Faster revenue growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$3,267,769

Down $41,489 (-1.3%) from 2018

Net Assets

Down

$3,257,362

Down $37,935 (-1.2%) from 2018

Liabilities

Down

$10,407

Down $3,554 (-25%) from 2018

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin18th percentile

Revenue

Down

$301,978

Down $295 (-0.1%) from 2018

Expenses

Up

$339,913

Up $34,708 (+11%) from 2018

Net Income

Down

-$37,935

Down $35,003 (-1194%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2019

Assets$3,267,769
Liabilities$10,407
Net Assets$3,257,362
Open 2019 Filing

Operations Trend

Revenue Growth39th 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

2019

Revenue$301,978
Expenses$339,913
Net Income-$37,935
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jan 27, 2020
Return Version
2018v3.1
Gross Receipts
$369,159
Mission and Program Overview

Mission

Preserve rodeo heritage in south dakota

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,295,297$3,257,362▼ $37,935
Land, Buildings, and Equipment, Net$3,106,019$3,061,554▼ $44,465
Cash and Non-Interest-Bearing Accounts$87,049$66,023▼ $21,026
Savings and Temporary Cash Investments$12,732$0▼ $12,732
Inventories for Sale or Use$6,135$5,217▼ $918
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$3,309,258$3,267,769▼ $41,489
Other Assets Total$97,323$134,975▲ $37,652
Liabilities
Other Liabilities$1,672$7,490▲ $5,818
Accounts Payable and Accrued Expenses$12,289$2,917▼ $9,372
Total Liabilities$13,961$10,407▼ $3,554
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,295,297$3,257,362▼ $37,935
Total Liabilities and Net Assets / Fund Balance$3,309,258$3,267,769▼ $41,489

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,867,753$1,004,685$3,872,438
Equipment$101,700$84,836$186,536
Other Land Buildings$53,800-$53,800
Land$37,528-$37,528
Leasehold Improvements$773$1,210$1,983
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kalyn EulbergDirector of CenterFT$10,550$10,550

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$252,482
Program Service Revenue
$0
Investment Income
$18
Other Revenue
$49,478
All Other Contributions
$252,482
Change in Net Assets
$-37,935
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$260,257
Salaries, Compensation, and Employee Benefits$79,656
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$109,303-$109,303
Other Salaries and Wages$64,306--$64,306
All Other Expenses$36,322--$36,322
Occupancy$32,369--$32,369
Advertising-$13,497-$13,497
Insurance$12,874--$12,874
Current Officers, Directors, Trustees, and Key Employees$5,275$5,275-$10,550
Other Expenses$9,748--$9,748
Fees for Services Legal-$5,355-$5,355
Other Employee Benefits$4,800--$4,800
Travel$1,673--$1,673
Fees for Services Accounting$905--$905
Conferences and Meetings$53--$53
Total Functional Expenses$206,483$133,430$0$339,913
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$74,388
Fundraising Direct Expenses$54,364
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Casey Tibbs Rodeo$66,520$66,520$51,220$15,300
Tribute Dinner$7,868$7,868$3,144$4,724
Total Events$74,388$74,388$54,364$20,024
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$2,080
Sales Tax Payable$76
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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
2020-01-27
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
13
Independent Board Members
13
Employees
12

Preparer

Firm
Stulken Petersen Lingle Walti & Jones LLP
Address
PO Box 578, Pierre, SD 57501-0578
Preparer
Luke Edwards
Phone
6052245828
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“CONTRACT LABOR: Column (A) - Total = $6783; Column (B) - Program Services = $6783; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MATCH RIDE PROMOTION: Column (A) - Total = $5566; Column (B) - Program Services = $5566; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“JANITORIAL: Column (A) - Total = $5356; Column (B) - Program Services = $5356; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“RENT: Column (A) - Total = $3157; Column (B) - Program Services = $3157; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISCELLANEOUS: Column (A) - Total = $2825; Column (B) - Program Services = $2825; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“990 T TAX: Column (A) - Total = $2580; Column (B) - Program Services = $2580; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MUESEUM SUPPLIES: Column (A) - Total = $2510; Column (B) - Program Services = $2510; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“BANK FEES/ETF FEE: Column (A) - Total = $2246; Column (B) - Program Services = $2246; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FEE'S AND PERMITS: Column (A) - Total = $1786; Column (B) - Program Services = $1786; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“LICENSES: Column (A) - Total = $802; Column (B) - Program Services = $802; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PEST CONTROL: Column (A) - Total = $735; Column (B) - Program Services = $735; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $679; Column (B) - Program Services = $679; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DISPLAYS: Column (A) - Total = $584; Column (B) - Program Services = $584; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Dues and Subscriptions: Column (A) - Total = $517; Column (B) - Program Services = $517; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“REIMBURSEMENT EXPENSE: Column (A) - Total = $196; Column (B) - Program Services = $196; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF CENTER
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,267,769
Liabilities
$10,407
Net assets
$3,257,362
Revenue
$301,978
Expenses
$339,913
Net income
-$37,935
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
2019Detailed filing. Detailed filing data is available for this year.$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