Civic Intelligence

Morrill County Rodeo Farm & Ranch Association

EIN 47-0833245 • 501(c)3 • Bridgeport, NE

Profile

The purpose of the association is to provide support to 4-H, FFA, Horticulture and all areas of our rural community for the education and furture success of the youth in Morrill County, Nebraska, in part by maintaining, improving and providing structures and an areana located upon property owned by Morrill County.

9040 HWY 88 PO Box 157Bridgeport, NE 69336

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

92nd percentile

57%

Higher net margin than 92% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

95th percentile

154%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

93rd percentile

147%

Faster revenue growth than 93% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$503,662

Up $305,059 (+154%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

Up

$503,662

Up $305,059 (+154%) from 2022

Operations
Liabilities / Revenue35th percentileNet Margin92nd percentile

Revenue

Up

$538,916

Up $320,775 (+147%) from 2022

Expenses

Up

$233,857

Up $48,869 (+26%) from 2022

Net Income

Up

$305,059

Up $271,906 (+820%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2018: $130,179Liabilities 2018: $3,214Net Assets 2018: $126,9652018Assets 2019: $150,995Liabilities 2019: $1,608Net Assets 2019: $149,3872019Assets 2020: $137,994Liabilities 2020: $0Net Assets 2020: $137,9942020Assets 2021: $165,450Liabilities 2021: $0Net Assets 2021: $165,4502021Assets 2022: $198,603Liabilities 2022: $0Net Assets 2022: $198,6032022Assets 2023: $503,662Liabilities 2023: $0Net Assets 2023: $503,6622023

Highlighted filing

2023

Assets$503,662
Liabilities$0
Net Assets$503,662
Open 2023 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2018: $110,992Expenses 2018: $108,818Net Income 2018: $2,1742018Revenue 2019: $132,679Expenses 2019: $110,257Net Income 2019: $22,4222019Revenue 2020: $126,973Expenses 2020: $138,366Net Income 2020: -$11,3932020Revenue 2021: $197,148Expenses 2021: $169,692Net Income 2021: $27,4562021Revenue 2022: $218,141Expenses 2022: $184,988Net Income 2022: $33,1532022Revenue 2023: $538,916Expenses 2023: $233,857Net Income 2023: $305,0592023

Highlighted filing

2023

Revenue$538,916
Expenses$233,857
Net Income$305,059
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$503,662
Liabilities
$0
Net assets
$503,662
Revenue
$538,916
Expenses
$233,857
Net income
$305,059
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$5.04$0.00$5.04$5.39$2.34$3.05
2022Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$2.18$1.85$0.33
2021Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$1.97$1.70$0.27
2020Detailed filing. Detailed filing data is available for this year.$1.38$0.00$1.38$1.27$1.38$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.51$0.02$1.49$1.33$1.10$0.22
2018Detailed filing. Detailed filing data is available for this year.$1.30$0.03$1.27$1.11$1.09$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 10, 2024
Return Version
2023v6.0
Gross Receipts
$553,916
Mission and Program Overview

Mission

The purpose of the corporation is to provide support to 4-h, ffa, horticulture and all areas of our rural community for the education and future success of the youth in morrill county, in part by maintaining, improving, and providing structures and an arena located upon property owned by mcrfra for use by 4-h, ffa, and other agricultural, horticultural, and rural organizations for youth.

Provides support for agricultural programs and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$122,563$440,725▲ $318,162
Land, Buildings, and Equipment, Net$75,042$61,939▼ $13,103
Total Assets$198,603$503,662▲ $305,059
Other Assets Total$998$998→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$198,603$503,662▲ $305,059
Total Net Assets Fund Balance$198,603$503,662▲ $305,059
Total Liabilities and Net Assets / Fund Balance$198,603$503,662▲ $305,059

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$29,379$46,291$75,670
Buildings$32,560$19,359$51,919
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Clinton SterkelPresident
Del KraupieV President
Bill SteelSecretary
Dj HoxworthTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$79,647
Program Service Revenue
$166,659
Investment Income
$260,160
Other Revenue
$32,450
All Other Contributions
$45,225
Change in Net Assets
$305,059
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$230,107
Total Fundraising Expense$30,053
Salaries, Compensation, and Employee Benefits$3,750
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$46,023--$46,023
All Other Expenses--$30,053$30,053
Depreciation Depletion$13,103--$13,103
Insurance$4,931$200-$5,131
Current Officers, Directors, Trustees, and Key Employees-$3,750-$3,750
Fees for Services Accounting-$2,220-$2,220
Office Expenses-$1,535-$1,535
Other Expenses$1,501--$1,501
Travel-$542-$542
Advertising$235--$235
Total Functional Expenses$195,557$8,247$30,053$233,857
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rubber Check Race$34,422$34,422$1,696$32,726
Total Events$34,422$34,422$30,053$4,369
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
Annual disclosure for covered persons
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part V, Section C, Line 18

“The tax return, along with financial documents are maintained by the officers, and available at monthly meetings, or upon request.”

Filing and Contact Details

Filer

Filer Name
Morrill County Rodeo Farm & Ranch Association
EIN
47-0833245
In Care Of
% DJ HOXWORTH
Phone
3082625898
Address
9040 HWY 88 PO Box 157, BRIDGEPORT, NE 69336

Signing Officer

Name
Dj Hoxworth
Title
Sectreasurer
Phone
3082625898
Signed
2024-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dj Hoxworth
Formed
2000
Legal Domicile
Ne
Voting Board Members
19
Independent Board Members
19
Employees
0

Preparer

Firm
JAG Professional Services Inc
Address
910 W 10th Street, Alliance, NE 69301
Preparer
Cyndi R Richardson
Phone
3087623342
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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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0278916
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0204143
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0180201
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0126973
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0132679
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0922912
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt032560
IRS990ScheduleD/BuildingsGrp/DepreciationAmt019359
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt051919
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029379
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt046291
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt075670
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt061939
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt022220
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt022220
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt030053
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Rubber Check Race
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01287
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01287
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034422
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034422
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034422
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034422
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04369
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01696
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01696
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04850
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04850
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The tax return, along with financial documents are maintained by the officers, and available at monthly meetings, or upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part V, Section C, Line 18
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0198603
IRS990/TotalAssetsEOYAmt0503662
IRS990/TotalAssetsGrp/BOYAmt0198603
IRS990/TotalAssetsGrp/EOYAmt0503662
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt079647
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt030053
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08247
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0195557
IRS990/TotalFunctionalExpensesGrp/TotalAmt0233857
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0198603
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0503662
IRS990/TotalProgramServiceExpensesAmt0195557
IRS990/TotalProgramServiceRevenueAmt0166659
IRS990/TotalRevenueGrp/ExclusionAmt0292610
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0166659
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0538916
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0198603
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0503662
IRS990/TravelGrp/ManagementAndGeneralAmt0542
IRS990/TravelGrp/TotalAmt0542
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt09040 HWY 88
IRS990/USAddress/CityNm0BRIDGEPORT
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd069336
IRS990/VotingMembersGoverningBodyCnt019
IRS990/VotingMembersIndependentCnt019
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DJ HOXWORTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECTREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03082625898
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MORRILL COUNTY RODEO FARM & RANCH ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MORR
ReturnHeader/Filer/EIN0470833245
ReturnHeader/Filer/InCareOfNm0% DJ HOXWORTH
ReturnHeader/Filer/PhoneNum03082625898
ReturnHeader/Filer/USAddress/AddressLine1Txt09040 HWY 88 PO Box 157
ReturnHeader/Filer/USAddress/CityNm0BRIDGEPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd069336
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200046831
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAG Professional Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0910 W 10th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Alliance
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd069301
ReturnHeader/PreparerPersonGrp/PhoneNum03087623342
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cyndi R Richardson
ReturnHeader/ReturnTs02025-03-18T03:37:21-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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