Civic Intelligence

Montana Dude Ranchers Association Inc

EIN 20-4708551 • 501(c)6 • Helena, MT

Profile

Principal activity is to engage in marketing ranch vacations for its members.

930 Hideout StHelena, MT 59601

montanadra.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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

83rd percentile

22%

Higher net margin than 83% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2022

Top Officer Pay

80th percentile

$9,553

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 34.0% of source-year revenue.

501(c)6 • <$500k nonprofits • Source year 2022

Asset Growth

8th percentile

-100%

Faster asset growth than 8% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2020 to 2022

Revenue Growth

42nd percentile

-4.9%

Faster revenue growth than 42% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $30,246 (-100%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$6,179

Down $24,067 (-80%) from 2020

Operations
Liabilities / RevenueScore unavailableNet Margin83rd percentile

Revenue

Down

$28,098

Down $2,977 (-9.6%) from 2020

Expenses

Down

$21,919

Down $9,242 (-30%) from 2020

Net Income

Up

$6,179

Up $6,265 (+7285%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

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

$40K$30K$20K$10K$0Assets 2019: $30,332Net Assets 2019: $30,3322019Assets 2020: $30,246Net Assets 2020: $30,2462020Assets 2022: $0Net Assets 2022: $6,1792022

Highlighted filing

2022

Assets$0
Liabilities-
Net Assets$6,179
Open 2022 Filing

Operations Trend

Revenue Growth42nd percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2019: $29,581Expenses 2019: $21,023Net Income 2019: $8,5582019Revenue 2020: $31,075Expenses 2020: $31,161Net Income 2020: -$862020Revenue 2022: $28,098Expenses 2022: $21,919Net Income 2022: $6,1792022

Highlighted filing

2022

Revenue$28,098
Expenses$21,919
Net Income$6,179
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$6,179
Revenue
$28,098
Expenses
$21,919
Net income
$6,179
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$6.18$28.1$21.9$6.18
2020Detailed filing. Detailed filing data is available for this year.$30.2$30.2$31.1$31.2$0.09
2019Detailed filing. Detailed filing data is available for this year.$30.3$30.3$29.6$21.0$8.56
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 19, 2023
Return Version
2022v5.0
Gross Receipts
$28,098
Mission and Program Overview

Mission

The associations principal actiity is to engage in marketing ranch vacations for it's members.

Principal activity is to engage in marketing ranch vacations for its members.

Program Services

DescriptionGrantsExpenses
None--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RAYLEE HONEYCUTTExecutive Director-$9,553-$9,553
CASSIE UBALDOPresident-$0--
KAMERON KELSEYVice President-$0--
ELIZABETEH COHEETreasurer-$0--
KT SCHRAMMSecretary-$0--
KIM BARKERBoard Memeber-$0--
JUNE VOLDSETHBoard Member-$0--
JOE STEWARTBoard Member-$0--
TREY KOKORUCHABoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Montana Dude Ranchers Association Inc
EIN
20-4708551
Phone
3363991667
Address
930 HIDEOUT ST, HELENA, MT 59601

Signing Officer

Name
Elizabeth Cohee
Title
Treasurer
Phone
3363991667
Signed
2023-10-19
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
8111 MT HWY 35, BIGFORK, MT 59911
Preparer
Sheila Meisel
Phone
4068374335
Supplemental Narrative

Additional Explanations

Part 1 Page 1 Line 16

“OTHER EXPENSES”

Raw XML Appendix118 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0RAYLEE HONEYCUTT
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0RAYLEE PERFORMS FINANCIAL, AND TAX-RELATED DUTIES FOR MONTANA DUDE RANCHERS ASSOCATION AS AN INDEPENDENT CONTRACTOR.
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MONTANA DUDE RANCHERS ASSOCIATION INC
IRS990EZ/BooksInCareOfDetail/PhoneNum04067994378
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01420 CAYUSE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Helena
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059602
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06179
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0220
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt028098
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt028090
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06179
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt09553
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RAYLEE HONEYCUTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CASSIE UBALDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAMERON KELSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ELIZABETEH COHEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KT SCHRAMM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KIM BARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JUNE VOLDSETH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOE STEWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8TREY KOKORUCHA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMEBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09526
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRINCIPAL ACTIVITY IS TO ENGAGE IN MARKETING RANCH VACATIONS FOR ITS MEMBERS.
IRS990EZ/PrintingPublicationsPostageAmt02620
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0None
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt09553
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021919
IRS990EZ/TotalRevenueAmt028098
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0MONTANADRA.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 PAGE 1 LINE 16
ReasonableCauseExplanation/ExplanationTxt0MONTANA DUDE RACHERS ASSOCIATION INC WAS WITHOUT PERSONNEL TO PERFORM ADMIN DUTIES, OR ADVISE BOARD MEMBERS OF ANNUAL FILING REQUIREMENTS. MONTANA DUDE RANCHERS ASSOCIATION INC HIRED SOMEONE TO PERFORM THESE DUTIES ONCE THE ERROR WAS DISCOVERED. THIS PERSON IMMEDIATELY BROUGHT ALL FINANCIAL DOCUMENTS TO A TAX PREPARER TO REMEDY THE SITUATION. BOARD MEMBERS WERE NOT AWARE THAT TAX RETURNS HAD NOT BEEN FILED PREVIOUS TO THIS.
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH COHEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03363991667
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONTANA DUDE RANCHERS ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MONT
ReturnHeader/Filer/EIN0204708551
ReturnHeader/Filer/PhoneNum03363991667
ReturnHeader/Filer/USAddress/AddressLine1Txt0930 HIDEOUT ST
ReturnHeader/Filer/USAddress/CityNm0HELENA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059601
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08111 MT HWY 35
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BIGFORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059911
ReturnHeader/PreparerPersonGrp/PhoneNum04068374335
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sheila Meisel
ReturnHeader/ReturnTs02024-03-19T00:26:58Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ELIZABETH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COHEE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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