Civic Intelligence

Morrill County Rodeo Farm and Ranch Association Incorporated

990 • Fiscal year 2019 • EIN 47-0833245

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 06, 2020

Organization ProfileN/A
PO Box 157Bridgeport, NE 69336

(308) 262-1370

Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

72nd percentile

17%

Higher net margin than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$750

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$150,995

Up $20,816 (+16%) from 2018

Net Assets

Up

$149,387

Up $22,422 (+18%) from 2018

Liabilities

Down

$1,608

Down $1,606 (-50%) from 2018

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin72nd percentile

Revenue

Up

$132,679

Up $21,687 (+20%) from 2018

Expenses

Up

$110,257

Up $1,439 (+1.3%) from 2018

Net Income

Up

$22,422

Up $20,248 (+931%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$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

2019

Assets$150,995
Liabilities$1,608
Net Assets$149,387
Open 2019 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$132,679
Expenses$110,257
Net Income$22,422
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 6, 2020
Return Version
2019v5.1
Gross Receipts
$132,679
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.

To provide support for agricutural programs and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$89,484$111,823▲ $22,339
Land, Buildings, and Equipment, Net$39,697$38,174▼ $1,523
Total Assets$130,179$150,995▲ $20,816
Other Assets Total$998$998→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,214$1,608▼ $1,606
Total Liabilities$3,214$1,608▼ $1,606
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$126,965$149,387▲ $22,422
Total Net Assets Fund Balance$126,965$149,387▲ $22,422
Total Liabilities and Net Assets / Fund Balance$130,179$150,995▲ $20,816

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$37,885$14,034$51,919
Equipment$289$8,382$8,671
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleBaseTotal
Bill SteelSecretary$750$750
Clinton SterkelPresident$750$750
Mike GoemanTreasurer$750$750

Board Members and Trustees

NameTitle
Del KraupieVice President
Adam RoachDirector
Bob LandriganDirector
Bradley SterkelDirector
Casey SterkelDirector
Chance HallDirector
David BenavidesDirector
Dj HoxworthDirector
Ed FlemingDirector
Jake KraupieDirector
Jordan SterkelDirector
Justin DermerDirector
Nino TalemantezDirector
Shawn LakeDirector
Trevor BlumenkampDirector
Tye WallesenDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$113,321
Investment Income
$1,208
Other Revenue
$18,150
Change in Net Assets
$22,422
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$107,207
Salaries, Compensation, and Employee Benefits$2,250
Grants and Similar Amounts Paid$800
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$9,587$239-$9,826
Other Expenses$5,283--$5,283
Insurance$4,787$100-$4,887
Occupancy$4,148--$4,148
Advertising$3,844--$3,844
Current Officers, Directors, Trustees, and Key Employees-$2,250-$2,250
Depreciation Depletion$1,523--$1,523
Grants to Domestic Orgs$800--$800
Fees for Services Accounting-$775-$775
Office Expenses-$281-$281
Interest-$4-$4
Total Functional Expenses$106,608$3,649$0$110,257
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 VI, Section A, Line 2

“Various family members are on the board of directors”

Form 990, Part VI, Section B, Line 11B

“The organization reviews the 990 return and approves prior to signing and filing.”

Form 990, Part VI, Section C, Line 19

“Morrill co. Rodeo, farm, & ranch assoc. Makes its governing documents, conflict of interest policy, and financial statement available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Morrill Co Rodeo Farm & Ranch Assoc
EIN
47-0833245
Phone
3082621370
Address
PO BOX 157, BRIDGEPORT, NE 69336

Signing Officer

Name
Mike Goeman
Title
Treasurer
Phone
3082625980
Signed
2020-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Goeman
Formed
2000
Legal Domicile
Ne
Voting Board Members
19
Independent Board Members
19
Employees
0
Volunteers
19

Preparer

Firm
Dana F Cole & Company Llp
Address
1510 BROADWAY, SCOTTSBLUFF, NE 69361
Preparer
Dennis Hadden
Phone
3086324400
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IRS990/MissionDesc0THE 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.
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IRS990/OtherAssetsTotalGrp/EOYAmt0998
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0RODEO PURSE
IRS990/OtherExpensesGrp/Desc1RODEO EXPENSE
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt037390
IRS990/OtherExpensesGrp/ProgramServicesAmt133150
IRS990/OtherExpensesGrp/ProgramServicesAmt26096
IRS990/OtherExpensesGrp/ProgramServicesAmt35283
IRS990/OtherExpensesGrp/TotalAmt037390
IRS990/OtherExpensesGrp/TotalAmt133150
IRS990/OtherExpensesGrp/TotalAmt26096
IRS990/OtherExpensesGrp/TotalAmt35283
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MIKE GOEMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711210
IRS990/ProgramServiceRevenueGrp/BusinessCd1531120
IRS990/ProgramServiceRevenueGrp/Desc0RODEO
IRS990/ProgramServiceRevenueGrp/Desc1BOX AND BUILDING RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt093921
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt093921
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119400
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0650
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01300
IRS990/PYInvestmentIncomeAmt0386
IRS990/PYOtherExpensesAmt0105268
IRS990/PYOtherRevenueAmt014625
IRS990/PYProgramServiceRevenueAmt095331
IRS990/PYRevenuesLessExpensesAmt02174
IRS990/PYSalariesCompEmpBnftPaidAmt02250
IRS990/PYTotalExpensesAmt0108818
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0110992
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt022422
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt018150
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0113321
IRS990/SavingsAndTempCashInvstGrp/BOYAmt089484
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0111823
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0650
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019358
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015011
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt034369
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0113321
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt095331
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0208652
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019358
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt034369
IRS990ScheduleA/InvestmentIncomeCYPct00.14100
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.85900
IRS990ScheduleA/PublicSupportTotal509Amt0209302
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0113321
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt095981
IRS990ScheduleA/Total509Grp/TotalAmt0209302
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0132679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0110992
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0243671
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt037885
IRS990ScheduleD/BuildingsGrp/DepreciationAmt014034
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt051919
IRS990ScheduleD/EquipmentGrp/BookValueAmt0289
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08382
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08671
IRS990ScheduleD/TotalBookValueLandBuildingsAmt038174
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VARIOUS FAMILY MEMBERS ARE ON THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REVIEWS THE 990 RETURN AND APPROVES PRIOR TO SIGNING AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MORRILL CO. RODEO, FARM, & RANCH ASSOC. MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENT AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0130179
IRS990/TotalAssetsEOYAmt0150995
IRS990/TotalAssetsGrp/BOYAmt0130179
IRS990/TotalAssetsGrp/EOYAmt0150995
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03649
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0106608
IRS990/TotalFunctionalExpensesGrp/TotalAmt0110257
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03214
IRS990/TotalLiabilitiesEOYAmt01608
IRS990/TotalLiabilitiesGrp/BOYAmt03214
IRS990/TotalLiabilitiesGrp/EOYAmt01608
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0126965
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0149387
IRS990/TotalOtherCompensationAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$150,995
Liabilities
$1,608
Net assets
$149,387
Revenue
$132,679
Expenses
$110,257
Net income
$22,422
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