Civic Intelligence

Nebraska High School Rodeo Association

990 • Fiscal year 2017 • EIN 47-0607606

Sep 01, 2016 to Aug 31, 2017 • Filed on Nov 16, 2017

83940 493 AveBartlett, NE 68622

(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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$14,502

Higher top officer pay than 81% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

-1.2%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$227,260

Down $58,488 (-20%) from 2016

Net Assets

Down

$227,260

Down $58,488 (-20%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$408,972

Down $5,045 (-1.2%) from 2016

Expenses

Up

$467,460

Up $58,886 (+14%) from 2016

Net Income

Down

-$58,488

Down $63,931 (-1175%) from 2016

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

2017

Assets$227,260
Liabilities$0
Net Assets$227,260

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

2017

Revenue$408,972
Expenses$467,460
Net Income-$58,488
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Nov 16, 2017
Return Version
2016v3.0
Gross Receipts
$445,017
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$285,748$227,260▼ $58,488
Savings and Temporary Cash Investments$72,341$131,318▲ $58,977
Cash and Non-Interest-Bearing Accounts$213,032$95,942▼ $117,090
Land, Buildings, and Equipment, Net$375--
Total Assets$285,748$227,260▼ $58,488
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$285,748$227,260▼ $58,488
Total Liabilities and Net Assets / Fund Balance$285,748$227,260▼ $58,488

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$7,608$7,608

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$43,009$57,455▲ $9,639-$107,015
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
Compensation and Service Providers

Employees

NameTitleBaseTotal
Tina KesslerPoints Secretary$14,502$14,502
Tricia SchafferNational Director$7,000$7,000

Board Members and Trustees

NameTitle
Jason MathisPresident
Eric RavenscroftVice President
Brett McabeeBoard Member
Buddy DarnellBoard Member
Chad JohnstonBoard Member
Heather DayBoard Member
Jared StorerBoard Member
Jay HollenbeckBoard Member
Jim BussBoard Member
Mark WrayBoard Member
Michelle WittBoard Member
Stacey AdamsonBoard Member
Brandi PokornyAssociation Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$89,037
Program Service Revenue
$248,132
Investment Income
$1,014
Other Revenue
$70,789
All Other Contributions
$48,338
Change in Net Assets
$-58,488
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$409,602
Grants and Similar Amounts Paid$36,356
Salaries, Compensation, and Employee Benefits$21,502
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates-$57,109-$57,109
Grants to Domestic Individuals$36,356--$36,356
Current Officers, Directors, Trustees, and Key Employees$14,502$7,000-$21,502
All Other Expenses-$8,788-$8,788
Other Expenses$4,344$474-$4,344
Office Expenses-$2,102-$2,102
Conferences and Meetings-$1,410-$1,410
Insurance-$1,150-$1,150
Fees for Services Accounting-$1,120-$1,120
Travel-$805-$805
Depreciation Depletion-$375-$375
Advertising-$225-$225
Total Functional Expenses$386,902$80,558$0$467,460
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$106,834
Fundraising Direct Expenses$36,045
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Calendar Sales$62,611$62,611$12,528$50,083
Banquet/auction$41,671$41,671$19,795$21,876
Total Events$106,834$106,834$36,045$70,789
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

Provided by secretary to all members or presented at board meeting

Form 990, Part VI, Section C, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Nebraska High School Rodeo Association
EIN
47-0607606
Phone
3085341244
Address
83940 493 AVE, Bartlett, NE 68622

Signing Officer

Name
Brandi Pokorny
Title
Secretary
Signed
2017-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brandi Pokorny
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

Organizations endowment funds are a secure savings instrument used for memorial funds, donations, and other funds received.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2ASSOCIATION SECRETARY
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IRS990/OtherExpensesGrp/ProgramServicesAmt0331500
IRS990/OtherExpensesGrp/ProgramServicesAmt1200
IRS990/OtherExpensesGrp/ProgramServicesAmt24344
IRS990/OtherExpensesGrp/TotalAmt0331500
IRS990/OtherExpensesGrp/TotalAmt1200
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IRS990/PYGrantsAndSimilarPaidAmt027404
IRS990/PYInvestmentIncomeAmt0614
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IRS990/PYOtherExpensesAmt0355767
IRS990/PYOtherRevenueAmt096277
IRS990/PYProgramServiceRevenueAmt0221384
IRS990/PYRevenuesLessExpensesAmt05443
IRS990/PYSalariesCompEmpBnftPaidAmt025403
IRS990/PYTotalExpensesAmt0408574
IRS990/PYTotalRevenueAmt0414017
IRS990/ReconcilationRevenueExpnssAmt0-58488
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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0248132
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0285748
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0227260
IRS990/SavingsAndTempCashInvstGrp/BOYAmt072341
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0131318
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt089037
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt095742
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt098846
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0100272
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt090580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0474477
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0614
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0586
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01834
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01509
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05557
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0106834
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0128364
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0112665
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0106821
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0109297
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0563981
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0614
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0586
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01834
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01509
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05557
IRS990ScheduleA/InvestmentIncomeCYPct00.00530
IRS990ScheduleA/InvestmentIncomePYPct00.00490
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.99470
IRS990ScheduleA/PublicSupportPY509Pct00.99510
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01038458
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0211511
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0207093
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0199877
IRS990ScheduleA/Total509Grp/TotalAmt01038458
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0196885
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0224720
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0212097
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0208927
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0201386
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01044015
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt01044
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt043009
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt057455
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0107015
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt02044
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt09639
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0407
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt014400
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt043009
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03083
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0339
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt028322
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt025933
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt01416
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-634
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0332
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt026116
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt028322
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt01306
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03844
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0260
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt019330
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt06251
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt026116
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0966
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01761
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07608
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07608
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ORGANIZATIONS ENDOWMENT FUNDS ARE A SECURE SAVINGS INSTRUMENT USED FOR MEMORIAL FUNDS, DONATIONS, AND OTHER FUNDS RECEIVED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0V 4
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/EmailSolicitationsInd0X

Document Assets

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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