Civic Intelligence

Nebraska High School Rodeo Association

990 • Fiscal year 2016 • EIN 47-0607606

Sep 01, 2015 to Aug 31, 2016 • Filed on Dec 06, 2016

PO Box 10Arnold, NE 69120

(308) 534-1244

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

46th percentile

1.3%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$19,565

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

51st percentile

1.9%

Faster asset growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

48th percentile

-0.5%

Faster revenue growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$285,748

Up $5,443 (+1.9%) from 2015

Net Assets

Up

$285,748

Up $5,443 (+1.9%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$414,017

Down $2,255 (-0.5%) from 2015

Expenses

Up

$408,574

Up $59,761 (+17%) from 2015

Net Income

Down

$5,443

Down $62,016 (-92%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $109,747Liabilities 2010: $0Net Assets 2010: $109,7472010Assets 2011: $111,210Liabilities 2011: $0Net Assets 2011: $111,2102011Assets 2012: $133,952Liabilities 2012: $0Net Assets 2012: $133,9522012Assets 2014: $212,846Liabilities 2014: $0Net Assets 2014: $212,8462014Assets 2015: $280,305Liabilities 2015: $0Net Assets 2015: $280,3052015Assets 2016: $285,748Liabilities 2016: $0Net Assets 2016: $285,7482016Assets 2017: $227,260Liabilities 2017: $0Net Assets 2017: $227,2602017Assets 2018: $215,138Liabilities 2018: $0Net Assets 2018: $215,1382018Assets 2019: $190,470Liabilities 2019: $0Net Assets 2019: $190,4702019Assets 2020: $210,797Liabilities 2020: $0Net Assets 2020: $210,7972020Assets 2021: $221,438Liabilities 2021: $0Net Assets 2021: $221,4382021Assets 2022: $196,506Liabilities 2022: $0Net Assets 2022: $196,5062022Assets 2023: $248,456Liabilities 2023: $0Net Assets 2023: $248,4562023Assets 2024: $295,999Liabilities 2024: $0Net Assets 2024: $295,9992024Assets 2025: $247,985Liabilities 2025: $0Net Assets 2025: $247,9852025

Highlighted filing

2016

Assets$285,748
Liabilities$0
Net Assets$285,748

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $208,4622010Expenses 2011: $196,4952011Expenses 2012: $194,8842012Revenue 2014: $400,939Expenses 2014: $378,464Net Income 2014: $22,4752014Revenue 2015: $416,272Expenses 2015: $348,813Net Income 2015: $67,4592015Revenue 2016: $414,017Expenses 2016: $408,574Net Income 2016: $5,4432016Revenue 2017: $408,972Expenses 2017: $467,460Net Income 2017: -$58,4882017Revenue 2018: $375,088Expenses 2018: $387,210Net Income 2018: -$12,1222018Revenue 2019: $401,153Expenses 2019: $425,821Net Income 2019: -$24,6682019Revenue 2020: $234,628Expenses 2020: $214,301Net Income 2020: $20,3272020Revenue 2021: $195,677Expenses 2021: $185,036Net Income 2021: $10,6412021Revenue 2022: $177,272Expenses 2022: $202,204Net Income 2022: -$24,9322022Revenue 2023: $224,173Expenses 2023: $172,223Net Income 2023: $51,9502023Revenue 2024: $517,078Expenses 2024: $428,335Net Income 2024: $88,7432024Revenue 2025: $546,340Expenses 2025: $594,354Net Income 2025: -$48,0142025

Highlighted filing

2016

Revenue$414,017
Expenses$408,574
Net Income$5,443
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Dec 6, 2016
Return Version
2015v2.1
Gross Receipts
$446,104
Mission and Program Overview

Mission

Promote the sport of rodeo and the highest type of conduct and sportsmanship and expose its positive image to the general public. Preserve the western heritage. Offer a privilege of family bonding. Offer an opportunity of continuing education. Maintain the highest regard for livestock.

Administration of nebraska high school rodeo association

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$280,305$285,748▲ $5,443
Cash and Non-Interest-Bearing Accounts$218,463$213,032▼ $5,431
Savings and Temporary Cash Investments$61,218$72,341▲ $11,123
Land, Buildings, and Equipment, Net$624$375▼ $249
Total Assets$280,305$285,748▲ $5,443
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$280,305$285,748▲ $5,443
Total Liabilities and Net Assets / Fund Balance$280,305$285,748▲ $5,443

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$375$7,233$7,608

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$25,933$14,400▲ $3,083-$43,009
2014$28,322-▼ $634-$25,933
2013$26,116-▲ $3,844-$28,322
2012$19,330$6,251▲ $1,761-$26,116
2011$14,666$3,630▲ $1,245-$19,330
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Tina KesslerPoints Secretary-$19,565$19,565
Becky DailyAssociation SecretaryPT$7,000$7,000

Board Members and Trustees

NameTitle
Jason MathisPresident
Eric RavenscroftVice President
Brett McabeeBoard Member
Buddy DarnellBoard Member
Chad JohnstonBoard Member
Jared StorerBoard Member
Jay HollenbeckBoard Member
Jim BussBoard Member
Mark WrayBoard Member
Scott HollenbeckBoard Member
Stacey AdamsonBoard Member
Terry GraffBoard Member
Tricia SchafferNational Director
Revenue and Support

Revenue Composition

Contributions and Grants
$95,742
Program Service Revenue
$221,384
Investment Income
$614
Other Revenue
$96,277
Change in Net Assets
$5,443
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$355,767
Grants and Similar Amounts Paid$27,404
Salaries, Compensation, and Employee Benefits$25,403
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates-$34,173-$34,173
Grants to Domestic Individuals$27,404--$27,404
Current Officers, Directors, Trustees, and Key Employees$18,403$7,000-$25,403
All Other Expenses-$4,819-$4,819
Fees for Services Accounting-$2,680-$2,680
Office Expenses-$2,296-$2,296
Conferences and Meetings-$1,182-$1,182
Insurance-$575-$575
Other Expenses$400$139-$400
Depreciation Depletion-$249-$249
Travel-$212-$212
Advertising-$144-$144
Total Functional Expenses$355,105$53,469$0$408,574
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$128,364
Fundraising Direct Expenses$32,087
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Calendar Sales$74,285$74,285$12,488$61,797
Banquet Auction$45,265$45,265$11,973$33,292
Total Events$128,364$128,364$32,087$96,277
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

Explanationprovided by secretary to all members or presented at board meeting

Form 990, Part VI, Section C, Line 19

EXPLANATIONUPON REQUEST

Filing and Contact Details

Filer

Filer Name
Nebraska High School Rodeo Association
EIN
47-0607606
Phone
3085341244
Address
PO BOX 10, ARNOLD, NE 69120

Signing Officer

Name
Becky Dailey Association Secretary
Title
06302016
Signed
2016-12-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Becky Dailey
Formed
1979
Legal Domicile
Ne
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
375

Preparer

Firm
Mjk CPA Pc
Address
PO Box 175, Stapleton, NE 69163
Preparer
Milissa J Kramer
Phone
3086362560
Supplemental Narrative

Financial Statement Notes

V 4

Explanation organizations endowment funds are a secure savings instrument used for memorial funds recieved.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2ASSOCIATION SECRETARY
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt026116
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt03630
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt019330
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01245
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0375
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07233
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EXPLANATION ORGANIZATIONS ENDOWMENT FUNDS ARE A SECURE SAVINGS INSTRUMENT USED FOR MEMORIAL FUNDS RECIEVED.
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0375
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$5.46$5.94$0.48
2024Detailed filing. Detailed filing data is available for this year.$2.96$0.00$2.96$5.17$4.28$0.89
2023Detailed filing. Detailed filing data is available for this year.$2.48$0.00$2.48$2.24$1.72$0.52
2022Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$1.77$2.02$0.25
2021Detailed filing. Detailed filing data is available for this year.$2.21$0.00$2.21$1.96$1.85$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$2.35$2.14$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$4.01$4.26$0.25
2018Detailed filing. Detailed filing data is available for this year.$2.15$0.00$2.15$3.75$3.87$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.27$0.00$2.27$4.09$4.67$0.58
2016Detailed filing. Detailed filing data is available for this year.$2.86$0.00$2.86$4.14$4.09$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.80$0.00$2.80$4.16$3.49$0.67
2014Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$4.01$3.78$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.00$1.34$1.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.00$1.11$1.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.00$1.10$2.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits