Civic Intelligence

MID States Rodeo Association

990 • Fiscal year 2017 • EIN 47-0565986

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileWWW.MID-STATESRODEO.COM
83695 539th AveMeadow Grove, NE 68752

(402) 580-0510

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.00x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

53rd percentile

3.8%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

74th percentile

$13,400

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

94th percentile

76%

Faster asset growth than 94% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

11%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$16,935

Up $7,314 (+76%) from 2016

Net Assets

Up

$16,935

Up $7,314 (+76%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin53rd percentile

Revenue

Up

$194,687

Up $19,966 (+11%) from 2016

Expenses

Down

$187,373

Down $23,105 (-11%) from 2016

Net Income

Up

$7,314

Up $43,071 (+120%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$60K$40K$20K$0Assets 2010: $10,341Net Assets 2010: $10,3412010Assets 2011: $11,180Net Assets 2011: $11,1802011Assets 2012: $17,211Net Assets 2012: $17,2112012Assets 2013: $26,860Net Assets 2013: $26,8602013Assets 2014: $43,732Liabilities 2014: $0Net Assets 2014: $43,7322014Assets 2015: $45,378Liabilities 2015: $0Net Assets 2015: $45,3782015Assets 2016: $9,621Liabilities 2016: $0Net Assets 2016: $9,6212016Assets 2017: $16,935Liabilities 2017: $0Net Assets 2017: $16,9352017Assets 2018: $17,572Liabilities 2018: $0Net Assets 2018: $17,5722018Assets 2019: $26,604Liabilities 2019: $0Net Assets 2019: $26,6042019Assets 2020: $20,757Liabilities 2020: $0Net Assets 2020: $20,7572020Assets 2021: $27,362Liabilities 2021: $0Net Assets 2021: $27,3622021Assets 2022: $36,445Liabilities 2022: $0Net Assets 2022: $36,4452022Assets 2023: $52,500Liabilities 2023: $0Net Assets 2023: $52,5002023Assets 2024: $21,702Liabilities 2024: $0Net Assets 2024: $21,7022024

Highlighted filing

2017

Assets$16,935
Liabilities$0
Net Assets$16,935
Open 2017 Filing

Operations Trend

Revenue Growth70th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $168,091Expenses 2010: $168,986Net Income 2010: -$8952010Revenue 2011: $156,251Expenses 2011: $155,412Net Income 2011: $8392011Revenue 2012: $185,386Expenses 2012: $179,355Net Income 2012: $6,0312012Revenue 2013: $198,171Expenses 2013: $188,522Net Income 2013: $9,6492013Revenue 2014: $219,793Expenses 2014: $202,921Net Income 2014: $16,8722014Revenue 2015: $220,173Expenses 2015: $218,527Net Income 2015: $1,6462015Revenue 2016: $174,721Expenses 2016: $210,478Net Income 2016: -$35,7572016Revenue 2017: $194,687Expenses 2017: $187,373Net Income 2017: $7,3142017Revenue 2018: $201,640Expenses 2018: $201,003Net Income 2018: $6372018Revenue 2019: $215,673Expenses 2019: $206,641Net Income 2019: $9,0322019Revenue 2020: $143,404Expenses 2020: $149,251Net Income 2020: -$5,8472020Revenue 2021: $213,087Expenses 2021: $206,482Net Income 2021: $6,6052021Revenue 2022: $235,698Expenses 2022: $226,615Net Income 2022: $9,0832022Revenue 2023: $227,377Expenses 2023: $211,322Net Income 2023: $16,0552023Revenue 2024: $220,038Expenses 2024: $250,836Net Income 2024: -$30,7982024

Highlighted filing

2017

Revenue$194,687
Expenses$187,373
Net Income$7,314
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$194,687
Mission and Program Overview

Mission

Promote and coordinate rodeo events

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$5,202$16,117▲ $10,915
Other Notes and Loans Receivable, Net$4,318$818▼ $3,500
Land, Buildings, and Equipment, Net$101--
Total Assets$9,621$16,935▲ $7,314
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$9,621$16,935▲ $7,314
Total Net Assets Fund Balance$9,621$16,935▲ $7,314
Total Liabilities and Net Assets / Fund Balance$9,621$16,935▲ $7,314

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$1,992$1,992
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jill AustinSecretary/trPT$13,400$13,400

Board Members and Trustees

NameTitle
Matt PaulsenPresident
Amber ColemanDirector
Chad HeinertDirector
Clete ScheerDirector
Derek KennerDirector
Ginalee TierneyDirector
Greg MckayDirector
Haley BrownDirector
Jarrett RasmussenDirector
Jason HeldDirector
Jon WootersDirector
Kelly KohleDirector
Kenty YoungDirector
Lane GambillDirector
Matt KasnerDirector
Randy RitterbushDirector
Ricky BuoyDirector
Rusty KluenderDirector
Scott HollenbeckDirector
Travis LymberDirector
Trevor HaakeDirector
Whitten HooverDirector
Wyatt SmithDirector
Zane SmithDirector
Jason SchnoorVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$194,682
Investment Income
$5
Other Revenue
$0
Change in Net Assets
$7,314
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$172,599
Salaries, Compensation, and Employee Benefits$14,774
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other---$19,065
Other Salaries and Wages---$13,400
Office Expenses---$7,510
Payroll Taxes---$1,374
Travel---$1,205
Occupancy---$972
Fees for Services Accounting---$290
Depreciation Depletion---$102
Other Expenses---$43
Advertising---$40
Total Functional Expenses$0$0$0$187,373
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7B

“All decisions are subject to member approval by vote”

Form 990, Page 6, Part VI, Line 11B

“A copy of the return is provided to the officers before filing”

Form 990, Page 6, Part VI, Line 19

“The organization makes all documents available upon request”

Filing and Contact Details

Filer

Filer Name
Mid States Rodeo Association
EIN
47-0565986
Phone
4025800510
Address
83695 539TH AVE, MEADOW GROVE, NE 68752

Signing Officer

Name
Jill Austin
Title
Secretary/treasurer
Phone
4023368800
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill Austin
Voting Board Members
26
Independent Board Members
26
Employees
1

Preparer

Firm
Jack Sobotka CPA Pc
Address
214 N 7TH ST STE 8, NORFOLK, NE 68701
Preparer
Lee Shavlik
Phone
4023710240
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract services 19,065 0 0”

Raw XML AppendixShowing 400 of 423 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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IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt24PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt25VICE PRESIDE
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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt046
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01992
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0101
IRS990/LandBldgEquipCostOrOtherBssAmt01992
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTE AND COORDINATE RODEO EVENTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt09621
IRS990/NetAssetsOrFundBalancesEOYAmt016935
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt0972
IRS990/OfficeExpensesGrp/TotalAmt07510
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0ADWARDS & PRIZES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc2INSURANCE
IRS990/OtherExpensesGrp/Desc3BANK & CC CHARGES
IRS990/OtherExpensesGrp/TotalAmt0134853
IRS990/OtherExpensesGrp/TotalAmt17757
IRS990/OtherExpensesGrp/TotalAmt2762
IRS990/OtherExpensesGrp/TotalAmt343
IRS990/OtherSalariesAndWagesGrp/TotalAmt013400
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt04318
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0818
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt01374
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JILL AUSTIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP & DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0145951
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt148731
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0145951
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt148731
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt071
IRS990/PYOtherExpensesAmt0194937
IRS990/PYProgramServiceRevenueAmt0174650
IRS990/PYRevenuesLessExpensesAmt0-35757
IRS990/PYSalariesCompEmpBnftPaidAmt015541
IRS990/PYTotalExpensesAmt0210478
IRS990/PYTotalRevenueAmt0174721
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt07314
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0194687
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05202
IRS990/SavingsAndTempCashInvstGrp/EOYAmt016117
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01992
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01992
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL DECISIONS ARE SUBJECT TO MEMBER APPROVAL BY VOTE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE RETURN IS PROVIDED TO THE OFFICERS BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ALL DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACT SERVICES 19,065 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt09621
IRS990/TotalAssetsEOYAmt016935
IRS990/TotalAssetsGrp/BOYAmt09621
IRS990/TotalAssetsGrp/EOYAmt016935
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0187373
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt09621
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt016935
IRS990/TotalProgramServiceExpensesAmt0187373
IRS990/TotalProgramServiceRevenueAmt0194682
IRS990/TotalReportableCompFromOrgAmt013400
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0194687
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0194687
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09621
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt016935
IRS990/TravelGrp/TotalAmt01205
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt09621
IRS990/UnrestrictedNetAssetsGrp/EOYAmt016935
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt083695 539TH AVE
IRS990/USAddress/CityNm0MEADOW GROVE
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068752
IRS990/VotingMembersGoverningBodyCnt026
IRS990/VotingMembersIndependentCnt026
IRS990/WebsiteAddressTxt0WWW.MID-STATESRODEO.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JILL AUSTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04023368800
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MID STATES RODEO ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MIDS
ReturnHeader/Filer/EIN0470565986
ReturnHeader/Filer/PhoneNum04025800510
ReturnHeader/Filer/USAddress/AddressLine1Txt083695 539TH AVE
ReturnHeader/Filer/USAddress/CityNm0MEADOW GROVE

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,935
Liabilities
$0
Net assets
$16,935
Revenue
$194,687
Expenses
$187,373
Net income
$7,314
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$2.20$2.51$0.31
2023Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$2.27$2.11$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$2.36$2.27$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$2.13$2.06$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$1.43$1.49$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$2.16$2.07$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$2.02$2.01$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$1.95$1.87$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$1.75$2.10$0.36
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$2.20$2.19$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$2.20$2.03$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.27$0.27$1.98$1.89$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.17$1.85$1.79$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.11$1.56$1.55$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.10$1.68$1.69$0.01