Civic Intelligence

Mitchell Rodeo Foundation

990 • Fiscal year 2023 • EIN 87-2649383

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 20, 2024

Organization Profile
1015 South MillerMitchell, SD 57301

(605) 770-4918

Siviq Scores

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

Liabilities / Assets

90th percentile

0.65x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

1.85x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

99th percentile

99%

Higher net margin than 99% of similar nonprofits.

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

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / Assets90th percentile

Assets

$591,286

No earlier filing loaded for comparison.

Net Assets

$205,591

No earlier filing loaded for comparison.

Liabilities

$385,695

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin99th percentile

Revenue

$207,987

No earlier filing loaded for comparison.

Expenses

$2,396

No earlier filing loaded for comparison.

Net Income

$205,591

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Assets 2023: $591,286Liabilities 2023: $385,695Net Assets 2023: $205,5912023Assets 2024: $1,555,690Liabilities 2024: $972,420Net Assets 2024: $583,2702024

Highlighted filing

2023

Assets$591,286
Liabilities$385,695
Net Assets$205,591
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0Revenue 2023: $207,987Expenses 2023: $2,396Net Income 2023: $205,5912023Revenue 2024: $497,698Expenses 2024: $120,019Net Income 2024: $377,6792024

Highlighted filing

2023

Revenue$207,987
Expenses$2,396
Net Income$205,591
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 20, 2024
Return Version
2023v5.0
Gross Receipts
$207,987
Mission and Program Overview

Mission

Education, information, and promotion of the appreciation of the sport of rodeo and other equine and livestock activities in the community and surrounding areas of mitchell, south dakota.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$325,933-
Total Assets$0$591,286▲ $591,286
Other Assets Total-$265,353-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$385,695-
Total Liabilities$0$385,695▲ $385,695
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$205,591-
Total Net Assets Fund Balance$0$205,591▲ $205,591
Total Liabilities and Net Assets / Fund Balance$0$591,286▲ $591,286

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$265,353--
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
James MiskiminsPresident
Jayson PlampSecretary
Matthew ZensTreasurer
Tyler GrahamVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$207,987
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$207,987
Change in Net Assets
$205,591
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,396
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$1,580--$1,580
Occupancy$500--$500
Office Expenses$316--$316
Total Functional Expenses$2,396$0$0$2,396
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
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by an officer of the organization prior to being filed with the irs.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Mitchell Rodeo Foundation Inc
EIN
87-2649383
Phone
6057704918
Address
1015 SOUTH MILLER, MITCHELL, SD 57301

Signing Officer

Name
James Miskimins
Title
President
Phone
6057704918
Signed
2024-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Miskimins
Formed
2021
Legal Domicile
Sd
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
10

Preparer

Firm
Elo Prof LLC
Address
PO BOX 249, MITCHELL, SD 57301
Preparer
Matthew S Buenzow CPA
Phone
6059967717
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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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ReturnHeader/BuildTS02024-08-08 14:25:15Z
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ReturnHeader/ReturnTs02024-08-22T09:18:48-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$591,286
Liabilities
$385,695
Net assets
$205,591
Revenue
$207,987
Expenses
$2,396
Net income
$205,591
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.97$0.58$0.50$0.12$0.38
2023Detailed filing. Detailed filing data is available for this year.$0.59$0.39$0.21$0.21$0.00$0.21