Civic Intelligence

Riverside Rodeo Inc.

990EZ • Fiscal year 2023 • EIN 92-0358768

Jan 01, 2023 to Dec 31, 2023 • Filed on May 06, 2024

Organization ProfileN/A
720 S County Road 5Springfield, MN 56087

(507) 920-7811

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

89th percentile

48%

Higher net margin than 89% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k 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 / Assets58th percentile

Assets

$29,916

No earlier filing loaded for comparison.

Net Assets

$29,916

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin89th percentile

Revenue

$62,942

No earlier filing loaded for comparison.

Expenses

$33,026

No earlier filing loaded for comparison.

Net Income

$29,916

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.

$40K$30K$20K$10K$0Assets 2023: $29,916Liabilities 2023: $0Net Assets 2023: $29,9162023Assets 2024: $37,594Liabilities 2024: $0Net Assets 2024: $37,5942024

Highlighted filing

2023

Assets$29,916
Liabilities$0
Net Assets$29,916
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0Revenue 2023: $62,942Expenses 2023: $33,026Net Income 2023: $29,9162023Revenue 2024: $49,692Expenses 2024: $42,014Net Income 2024: $7,6782024

Highlighted filing

2023

Revenue$62,942
Expenses$33,026
Net Income$29,916
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 6, 2024
Return Version
2023v5.0
Gross Receipts
$84,513
Mission and Program Overview

Mission

Our primary exempt purpose is to educate youth in the sport of rodeo, provide community entertainment for people of all ages and backgrounds, and give back to local youth and charities through a self-sustaining annual rodeo event.

Program Services

DescriptionGrantsExpenses
EDUCATED YOUTH IN THE SPORT OF RODEO, PROVIDED COMMUNITY ENTERTAINMENT FOR PEOPLE OF ALL AGES AND BACKGROUNDS, AND GAVE BACK TO LOCAL YOUTH AND CHARITIES THROUGH ANNUAL RODEO EVENT- OVER 1,600 PEOPLE ATTENDED.$0$33,026
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL HALTERPresident-$0--
MASON FREDINVice President-$0--
BRACEY LERNERTreasurer-$0--
ANDY PLOTZSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concessions & Merchandise$17,219$17,219$21,571$-4,352
Total Events$17,219$17,219$21,571$-4,352
Filing and Contact Details

Filer

Filer Name
Riverside Rodeo Inc
EIN
92-0358768
Phone
5079207811
Address
720 S COUNTY ROAD 5, SPRINGFIELD, MN 56087

Signing Officer

Name
Michael Halter
Title
President
Phone
5079207811
Signed
2024-05-06
Discuss with paid preparer
Yes

Preparer

Firm
Karla Havemeier Ltd
Address
107 S BROADWAY, NEW ULM, MN 56073
Preparer
Karla Havemeier CPA
Phone
5073547699
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: rodeo expenses. Amount: 29,510.”

Raw XML Appendix157 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0BRACEY LERNER
IRS990EZ/BooksInCareOfDetail/PhoneNum05077234800
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt030022 197TH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SLEEPY EYE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
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IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029916
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL HALTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MASON FREDIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRACEY LERNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANDY PLOTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt029510
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0OUR PRIMARY EXEMPT PURPOSE IS TO EDUCATE YOUTH IN THE SPORT OF RODEO, PROVIDE COMMUNITY ENTERTAINMENT FOR PEOPLE OF ALL AGES AND BACKGROUNDS, AND GIVE BACK TO LOCAL YOUTH AND CHARITIES THROUGH A SELF-SUSTAINING ANNUAL RODEO EVENT.
IRS990EZ/PrintingPublicationsPostageAmt03516
IRS990EZ/ProgramServiceRevenueAmt08310
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATED YOUTH IN THE SPORT OF RODEO, PROVIDED COMMUNITY ENTERTAINMENT FOR PEOPLE OF ALL AGES AND BACKGROUNDS, AND GAVE BACK TO LOCAL YOUTH AND CHARITIES THROUGH ANNUAL RODEO EVENT- OVER 1,600 PEOPLE ATTENDED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033026
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt021571
IRS990EZ/SpecialEventsNetIncomeLossAmt0-4352
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt033026
IRS990EZ/TotalProgramServiceExpensesAmt033026
IRS990EZ/TotalRevenueAmt062942
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt058984
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt058984
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt025529
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt025529
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt084513
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt084513
IRS990ScheduleA/Total509Grp/TotalAmt084513
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt084513
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt084513
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021571
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CONCESSIONS & MERCHANDISE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017219
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017219
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017219
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-4352
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021571
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021571
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: RODEO EXPENSES. AMOUNT: 29,510.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL HALTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05079207811
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0RIVERSIDE RODEO INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O MASON FREDIN
ReturnHeader/Filer/BusinessNameControlTxt0RIVE
ReturnHeader/Filer/EIN0920358768
ReturnHeader/Filer/PhoneNum05079207811
ReturnHeader/Filer/USAddress/AddressLine1Txt0720 S COUNTY ROAD 5
ReturnHeader/Filer/USAddress/CityNm0SPRINGFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056087
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203836344
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KARLA HAVEMEIER LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0107 S BROADWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW ULM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056073
ReturnHeader/PreparerPersonGrp/PhoneNum05073547699
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KARLA HAVEMEIER CPA
ReturnHeader/ReturnTs02024-05-16T12:56:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HALTER
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,916
Liabilities
$0
Net assets
$29,916
Revenue
$62,942
Expenses
$33,026
Net income
$29,916
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$37.6$0.00$37.6$49.7$42.0$7.68
2023Detailed filing. Detailed filing data is available for this year.$29.9$0.00$29.9$62.9$33.0$29.9