Civic Intelligence

Casey Tibbs Foundation

990 • Fiscal year 2021 • EIN 46-0407894

Oct 01, 2020 to Sep 30, 2021 • Filed on Jan 26, 2022

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

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

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

Liabilities / Revenue

39th percentile

0.04x

Higher debt load relative to revenue than 39% of similar nonprofits.

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

Net Margin

7th percentile

-37%

Higher net margin than 7% of similar nonprofits.

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

Top Officer Pay

50th percentile

$55,532

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 22.2% of source-year revenue.

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

Asset Growth

18th percentile

-2.9%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

74th percentile

44%

Faster revenue growth than 74% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$3,050,292

Down $91,829 (-2.9%) from 2020

Net Assets

Down

$3,039,105

Down $92,300 (-2.9%) from 2020

Liabilities

Up

$11,187

Up $471 (+4.4%) from 2020

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin7th percentile

Revenue

Up

$250,673

Up $76,837 (+44%) from 2020

Expenses

Up

$342,973

Up $43,180 (+14%) from 2020

Net Income

Up

-$92,300

Up $33,657 (+27%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2021

Assets$3,050,292
Liabilities$11,187
Net Assets$3,039,105
Open 2021 Filing

Operations Trend

Revenue Growth74th 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

2021

Revenue$250,673
Expenses$342,973
Net Income-$92,300
Open 2021 Filing
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 Pay50th 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.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR OF CENTER
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IRS990/LandBldgEquipCostOrOtherBssAmt04152285
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IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0PRESERVE RODEO HERITAGE IN SOUTH DAKOTA
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt03459
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt07662
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt036031
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IRS990/OfficeExpensesGrp/TotalAmt00
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06250
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IRS990/OtherExpensesGrp/Desc0TAXES
IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3JANITORIAL
IRS990/OtherExpensesGrp/ProgramServicesAmt011058
IRS990/OtherExpensesGrp/ProgramServicesAmt19569
IRS990/OtherExpensesGrp/ProgramServicesAmt27813
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IRS990/OtherExpensesGrp/TotalAmt19569
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IRS990/OtherLiabilitiesGrp/BOYAmt07490
IRS990/OtherLiabilitiesGrp/EOYAmt08234
IRS990/OtherRevenueMiscGrp/Desc0ROOM RENT
IRS990/OtherRevenueMiscGrp/Desc1PROGRAM AD SALES
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015627
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt18150
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt015627
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt18150
IRS990/OtherRevenueTotalAmt023777
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt039761
IRS990/OtherSalariesAndWagesGrp/TotalAmt039761
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0147771
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0228423
IRS990/PYOtherRevenueAmt026058
IRS990/PYRevenuesLessExpensesAmt0-125957
IRS990/PYSalariesCompEmpBnftPaidAmt071370
IRS990/PYTotalExpensesAmt0299793
IRS990/PYTotalRevenueAmt0173836
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-92300
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03131405
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03039105
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0199958
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0136525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0257228
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0223094
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0159058
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0975863
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt094
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0101
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020790
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt050167
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt032589
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0119969
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IRS990ScheduleA/InvestmentIncomeCYPct00.00010
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt010250
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt015893
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt017453
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt013178
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01216840
IRS990/ScheduleBRequiredInd0false
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Filings

Displayed year

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

Open filing
Assets
$3,050,292
Liabilities
$11,187
Net assets
$3,039,105
Revenue
$250,673
Expenses
$342,973
Net income
-$92,300
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
2021Detailed filing. Detailed filing data is available for this year.$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