Civic Intelligence

MID States Rodeo Association

990 • Fiscal year 2019 • EIN 47-0565986

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

Organization ProfileWWW.MID-STATESRODEO.COM
PO Box 764Valentine, NE 69201

(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.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

47th percentile

0.00x

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

54th percentile

4.2%

Higher net margin than 54% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

74th percentile

$13,000

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

91st percentile

51%

Faster asset growth than 91% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

63rd percentile

7.0%

Faster revenue growth than 63% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$26,604

Up $9,032 (+51%) from 2018

Net Assets

Up

$26,604

Up $9,032 (+51%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin54th percentile

Revenue

Up

$215,673

Up $14,033 (+7.0%) from 2018

Expenses

Up

$206,641

Up $5,638 (+2.8%) from 2018

Net Income

Up

$9,032

Up $8,395 (+1318%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2019

Assets$26,604
Liabilities$0
Net Assets$26,604
Open 2019 Filing

Operations Trend

Revenue Growth63rd 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

2019

Revenue$215,673
Expenses$206,641
Net Income$9,032
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$215,673
Mission and Program Overview

Mission

Promote and coordinate rodeo events

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$16,754$24,863▲ $8,109
Other Notes and Loans Receivable, Net$818$1,741▲ $923
Total Assets$17,572$26,604▲ $9,032
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,572$26,604▲ $9,032
Total Net Assets Fund Balance$17,572$26,604▲ $9,032
Total Liabilities and Net Assets / Fund Balance$17,572$26,604▲ $9,032

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$1,992$1,992
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jill AustinSecretary/trPT$13,000$13,000

Board Members and Trustees

NameTitle
Matt PaulsenPresident
Amanda LymberDirector
Amber ColemanDirector
Andy KnottDirector
Chad HeinertDirector
Derek KennerDirector
Ginalee SinnerDirector
Greg MckayDirector
Jarrett RasmussenDirector
Jd HooverDirector
Jeff RichardsonDirector
Jena RollandDirector
Jim BussDirector
Jon WootersDirector
Lane GambillDirector
Ricky BuoyDirector
Scott HollenbeckDirector
Spencer SinnerDirector
Taylor DavisDirector
Taylor RuetherDirector
Travis LymberDirector
Whitten HooverDirector
Zane SmithDirector
Lane DayVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$215,643
Investment Income
$30
Other Revenue
$0
Change in Net Assets
$9,032
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$192,584
Salaries, Compensation, and Employee Benefits$14,057
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other---$22,111
Other Salaries and Wages---$13,000
Office Expenses---$5,714
Travel---$4,561
Occupancy---$1,285
Payroll Taxes---$1,057
Advertising---$714
Fees for Services Accounting---$270
Other Expenses---$80
Total Functional Expenses$0$0$0$206,641
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 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
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
PO BOX 764, VALENTINE, NE 69201

Signing Officer

Name
Jill Austin
Title
Secretary/treasurer
Phone
4023368800
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill Austin
Voting Board Members
25
Independent Board Members
25
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 22,111 0 0”

Raw XML AppendixShowing 400 of 416 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/TitleTxt24PRESIDENT
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTE AND COORDINATE RODEO EVENTS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt017572
IRS990/NetAssetsOrFundBalancesEOYAmt026604
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt017572
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt026604
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt01285
IRS990/OfficeExpensesGrp/TotalAmt05714
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0ADWARDS & PRIZES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc2INSURANCE
IRS990/OtherExpensesGrp/Desc3BANK & CC CHARGES
IRS990/OtherExpensesGrp/TotalAmt0154599
IRS990/OtherExpensesGrp/TotalAmt12513
IRS990/OtherExpensesGrp/TotalAmt2737
IRS990/OtherExpensesGrp/TotalAmt380
IRS990/OtherSalariesAndWagesGrp/TotalAmt013000
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0818
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01741
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt01057
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JILL AUSTIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP & DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0170463
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt145180
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0170463
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt145180
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt07
IRS990/PYOtherExpensesAmt0186949
IRS990/PYProgramServiceRevenueAmt0201633
IRS990/PYRevenuesLessExpensesAmt0637
IRS990/PYSalariesCompEmpBnftPaidAmt014054
IRS990/PYTotalExpensesAmt0201003
IRS990/PYTotalRevenueAmt0201640
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt09032
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0215673
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016754
IRS990/SavingsAndTempCashInvstGrp/EOYAmt024863
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01992
IRS990ScheduleD/EquipmentGrp/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 22,111 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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt026604
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IRS990/TotalEmployeeCnt01
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0206641
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalProgramServiceRevenueAmt0215643
IRS990/TotalReportableCompFromOrgAmt013000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0215673
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0215673
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt017572
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt026604
IRS990/TravelGrp/TotalAmt04561
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0618 NORTH VALETINE ST
IRS990/USAddress/CityNm0VALENTINE
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd069201
IRS990/VotingMembersGoverningBodyCnt025
IRS990/VotingMembersIndependentCnt025
IRS990/WebsiteAddressTxt0WWW.MID-STATESRODEO.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JILL AUSTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04023368800
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MID STATES RODEO ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MIDS
ReturnHeader/Filer/EIN0470565986
ReturnHeader/Filer/PhoneNum04025800510
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 764
ReturnHeader/Filer/USAddress/CityNm0VALENTINE
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0160.3.125.55
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$26,604
Liabilities
$0
Net assets
$26,604
Revenue
$215,673
Expenses
$206,641
Net income
$9,032
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