Civic Intelligence

Helena Team Penners Association Inc

EIN 20-1858450 • 501(c)4 • Helena, MT

Profile

To provide and promote penning in the helena region

80 Alfalfa RdHelena, MT 59602

helenateampenning.com

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

65th percentile

10%

Higher net margin than 65% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2023

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$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 / AssetsScore unavailable

Assets

Up

$48,530

Up $15,838 (+48%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin65th percentile

Revenue

Up

$64,760

Up $567 (+0.9%) from 2016

Expenses

Up

$58,267

Up $4,127 (+7.6%) from 2016

Net Income

Down

$6,493

Down $3,560 (-35%) from 2016

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2011: $31,206Liabilities 2011: $0Net Assets 2011: $31,2062011Assets 2012: $37,711Liabilities 2012: $0Net Assets 2012: $37,7112012Assets 2013: $42,425Liabilities 2013: $0Net Assets 2013: $42,4252013Assets 2014: $39,084Liabilities 2014: $0Net Assets 2014: $39,0842014Assets 2015: $22,639Liabilities 2015: $0Net Assets 2015: $22,6392015Assets 2016: $32,692Liabilities 2016: $02016Assets 2023: $48,530Liabilities 2023: $02023

Highlighted filing

2023

Assets$48,530
Liabilities$0
Net Assets-
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2011: $71,578Expenses 2011: $72,920Net Income 2011: -$1,3422011Revenue 2012: $80,247Expenses 2012: $73,742Net Income 2012: $6,5052012Revenue 2013: $82,205Expenses 2013: $77,491Net Income 2013: $4,7142013Revenue 2014: $73,667Expenses 2014: $77,008Net Income 2014: -$3,3412014Revenue 2015: $42,358Expenses 2015: $58,803Net Income 2015: -$16,4452015Revenue 2016: $64,193Expenses 2016: $54,140Net Income 2016: $10,0532016Revenue 2023: $64,760Expenses 2023: $58,267Net Income 2023: $6,4932023

Highlighted filing

2023

Revenue$64,760
Expenses$58,267
Net Income$6,493
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$48,530
Liabilities
$0
Net assets
-
Revenue
$64,760
Expenses
$58,267
Net income
$6,493
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$48.5$0.00$64.8$58.3$6.49
2016Summary only. Only limited summary data is available for this year.$32.7$0.00$64.2$54.1$10.1
2015Detailed filing. Detailed filing data is available for this year.$22.6$0.00$22.6$42.4$58.8$16.4
2014Detailed filing. Detailed filing data is available for this year.$39.1$0.00$39.1$73.7$77.0$3.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.4$0.00$42.4$82.2$77.5$4.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.7$0.00$37.7$80.2$73.7$6.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.2$0.00$31.2$71.6$72.9$1.34
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 16, 2016
Return Version
2014v6.0
Gross Receipts
$42,358
Mission and Program Overview

Mission

To provide and promote penning in the helena region

Program Services

DescriptionGrantsExpenses
PROVIDING AND PROMOTING PENNING ACTIVITIES IN THE HELENA REGION.$0$0
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RANDALL STEWARTPresident-$0--
ED CHEVALLIERVice-President-$0--
LISA WANKEMember At Large-$0--
KIRSTEN KALCHBRENNERTreasurer/Secretary-$0--
MATT LANEDirector Of Membership-$0--
Filing and Contact Details

Filer

Filer Name
Helena Team Penners Association Inc
EIN
20-1858450
Phone
4064438376
Address
80 ALFALFA RD, HELENA, MT 59602

Signing Officer

Name
Kirsten Kalchbrenner
Title
Treasurer
Phone
4064396866
Signed
2016-02-16
Discuss with paid preparer
Yes

Preparer

Firm
Wipfli Llp
Address
910 N LAST CHANCE GULCH, HELENA, MT 59601
Preparer
Ryan D Lindsay CPA
Phone
4064425520
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: interest income. Amount: 9. Description: day pass income. Amount: 110. Description: reimbursements. Amount: 50. Description: donations. Amount: 2,655. Total to form 990-ez, line 8: 2,824.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 2,842. Description: other expenses. Amount: 2,786. Total to form 990-ez, line 14: 5,628.”

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

“Description: awards & payouts. Amount: 13,380. Description: bank charges. Amount: 28. Description: contributions. Amount: 500. Description: equipment expense. Amount: 977. Description: banquet expense. Amount: 963. Description: insurance. Amount: 800. Description: office supplies. Amount: 1,152. Description: repairs & maintenance. Amount: 2,181. Description: cattle rental. Amount: 29,920. Description: postage. Amount: 9. Description: dues and subscriptions. Amount: 15. Total to form 990-ez, line 16: 49,925.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 10,298. End of year amount: 9,072.”

Raw XML Appendix170 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RANDALL STEWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ED CHEVALLIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LISA WANKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KIRSTEN KALCHBRENNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MATT LANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER/SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR OF MEMBERSHIP
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010298
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09072
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt049925
IRS990EZ/OtherRevenueTotalAmt02824
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE AND PROMOTE PENNING IN THE HELENA REGION
IRS990EZ/ProgramServiceRevenueAmt038334
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING AND PROMOTING PENNING ACTIVITIES IN THE HELENA REGION.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt042358
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/InvestmentIncomeCYPct00.00020
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 9. DESCRIPTION: DAY PASS INCOME. AMOUNT: 110. DESCRIPTION: REIMBURSEMENTS. AMOUNT: 50. DESCRIPTION: DONATIONS. AMOUNT: 2,655. TOTAL TO FORM 990-EZ, LINE 8: 2,824.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 2,842. DESCRIPTION: OTHER EXPENSES. AMOUNT: 2,786. TOTAL TO FORM 990-EZ, LINE 14: 5,628.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: AWARDS & PAYOUTS. AMOUNT: 13,380. DESCRIPTION: BANK CHARGES. AMOUNT: 28. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 500. DESCRIPTION: EQUIPMENT EXPENSE. AMOUNT: 977. DESCRIPTION: BANQUET EXPENSE. AMOUNT: 963. DESCRIPTION: INSURANCE. AMOUNT: 800. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,152. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 2,181. DESCRIPTION: CATTLE RENTAL. AMOUNT: 29,920. DESCRIPTION: POSTAGE. AMOUNT: 9. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 15. TOTAL TO FORM 990-EZ, LINE 16: 49,925.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 10,298. END OF YEAR AMOUNT: 9,072.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
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/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KIRSTEN KALCHBRENNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04064396866
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HELENA TEAM PENNERS ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HELE
ReturnHeader/Filer/EIN0201858450
ReturnHeader/Filer/PhoneNum04064438376
ReturnHeader/Filer/USAddress/AddressLine1Txt080 ALFALFA RD
ReturnHeader/Filer/USAddress/CityNm0HELENA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059602
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810272932
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WIPFLI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0910 N LAST CHANCE GULCH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HELENA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059601
ReturnHeader/PreparerPersonGrp/PhoneNum04064425520
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN D LINDSAY CPA
ReturnHeader/ReturnTs02016-03-02T18:04:26-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)4 • <$500k nonprofits