Civic Intelligence

Bell Nob - Swing for the Cure

990EZ • Fiscal year 2016 • EIN 26-2506183

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 01, 2017

Organization ProfileN/A
1109 Indian Hills DriveGillette, WY 82716

(307) 670-5177

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

36th percentile

-4.9%

Faster asset growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-37%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$136,249

Down $6,975 (-4.9%) from 2015

Net Assets

Down

$136,249

Down $6,975 (-4.9%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin21st percentile

Revenue

Down

$56,814

Down $34,002 (-37%) from 2015

Expenses

Up

$63,789

Up $13,804 (+28%) from 2015

Net Income

Down

-$6,975

Down $47,806 (-117%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$300K$200K$100K$0Assets 2014: $102,393Net Assets 2014: $102,3932014Assets 2015: $143,224Net Assets 2015: $143,2242015Assets 2016: $136,249Net Assets 2016: $136,2492016Assets 2017: $181,033Net Assets 2017: $181,0332017Assets 2018: $198,119Net Assets 2018: $198,1192018Assets 2019: $202,363Net Assets 2019: $202,3632019Assets 2020: $166,045Net Assets 2020: $166,0452020Assets 2021: $83,308Net Assets 2021: $83,3082021

Highlighted filing

2016

Assets$136,249
Liabilities-
Net Assets$136,249
Open 2016 Filing

Operations Trend

Revenue Growth14th percentile

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

$100K$50K$0-$50K-$100KRevenue 2014: $57,005Expenses 2014: $60,624Net Income 2014: -$3,6192014Revenue 2015: $90,816Expenses 2015: $49,985Net Income 2015: $40,8312015Revenue 2016: $56,814Expenses 2016: $63,789Net Income 2016: -$6,9752016Revenue 2017: $83,842Expenses 2017: $39,058Net Income 2017: $44,7842017Revenue 2018: $62,088Expenses 2018: $45,002Net Income 2018: $17,0862018Revenue 2019: $50,454Expenses 2019: $46,210Net Income 2019: $4,2442019Revenue 2020: $24,533Expenses 2020: $60,853Net Income 2020: -$36,3202020Revenue 2021: $87Expenses 2021: $82,825Net Income 2021: -$82,7382021

Highlighted filing

2016

Revenue$56,814
Expenses$63,789
Net Income-$6,975
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 1, 2017
Return Version
2016v3.0
Gross Receipts
$56,814
Mission and Program Overview

Mission

To raise funds to assist individuals who have been diagnosed with or have breast cancer.

Program Services

DescriptionGrantsExpenses
Provides mammograms, help with medical deductibles, medications, prosthesis, & bra, and travel/motel expenses for those seeking treatment outside of Campbell County. This year 48 women benefited.-$44,627
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTAL SCHMIDTPresident-$0--
REBECCA RANDALLVice President-$0--
TAMI ERBSecretary-$0--
DORA SAMUELSTreasurer-$0--
BEA PHENNINGBoard Member-$0--
DETTE EBYBoard Member-$0--
BILLIE WILKERSONBoard Member-$0--
JAMIE PETERSONBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Bell Nob - Swing for the Cure
EIN
26-2506183
Phone
3076705177
Address
1109 Indian Hills Drive, Gillette, WY 82716

Signing Officer

Name
Dora M Samuels
Title
Treasurer
Phone
3076705177
Signed
2017-03-01
Discuss with paid preparer
Yes

Preparer

Firm
Above the Line Cpas Pc
Address
2001 W LAKEWAY RD STE A, GILLETTE, WY 82718-5678
Preparer
Toni L Bell CPA
Phone
3076867445
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Business Phone 80.”

Form 990EZ, Part I, Line 16

“Decorations 290.”

Form 990EZ, Part I, Line 16

“Ditty Bags/Hole Prize/Sil 2479.”

Form 990EZ, Part I, Line 16

“Assistance Help 44627.”

Form 990EZ, Part I, Line 16

“Hors d'oeuvres 630.”

Form 990EZ, Part I, Line 16

“Lunch Tournament 1713.”

Form 990EZ, Part I, Line 16

“Membership Dues 312.”

Form 990EZ, Part I, Line 16

“Office Expense 506.”

Form 990EZ, Part I, Line 16

“Proshop/Tournament/Last P 10640.”

Form 990EZ, Part I, Line 16

“Bank Charges 238.”

Raw XML Appendix188 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DORA SAMUELS
IRS990EZ/BooksInCareOfDetail/PhoneNum03076823641
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01109 Indian Hills Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Gillette
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd082716
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0143224
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0136249
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt026838
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6975
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0475
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0143224
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0136249
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt056814
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01865
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0143224
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0136249
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0143224
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0136249
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KRISTAL SCHMIDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1REBECCA RANDALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TAMI ERB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DORA SAMUELS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BEA PHENNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DETTE EBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BILLIE WILKERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JAMIE PETERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt061515
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To raise funds to assist individuals who have been diagnosed with or have breast cancer.
IRS990EZ/PrintingPublicationsPostageAmt01799
IRS990EZ/ProgramServiceRevenueAmt028111
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provides mammograms, help with medical deductibles, medications, prosthesis, & bra, and travel/motel expenses for those seeking treatment outside of Campbell County. This year 48 women benefited.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044627
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063789
IRS990EZ/TotalProgramServiceExpensesAmt044627
IRS990EZ/TotalRevenueAmt056814
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026838
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt061445
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031731
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0120014
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01865
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0996
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0559
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03420
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt028111
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt028375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt024715
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt081201
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01865
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0996
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0559
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03420
IRS990ScheduleA/InvestmentIncomeCYPct00.01670
IRS990ScheduleA/InvestmentIncomePYPct00.01050
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.98330
IRS990ScheduleA/PublicSupportPY509Pct00.98950
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0201215
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt054949
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt089820
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt056446
IRS990ScheduleA/Total509Grp/TotalAmt0201215
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0204635
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Business Phone 80.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Decorations 290.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Ditty Bags/Hole Prize/Sil 2479.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Assistance Help 44627.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Hors d'oeuvres 630.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Lunch Tournament 1713.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Membership Dues 312.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Office Expense 506.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Proshop/Tournament/Last P 10640.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank Charges 238.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DORA M SAMUELS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03076705177
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Bell Nob - Swing for the Cure
ReturnHeader/Filer/BusinessNameControlTxt0BELL
ReturnHeader/Filer/EIN0262506183
ReturnHeader/Filer/PhoneNum03076705177
ReturnHeader/Filer/USAddress/AddressLine1Txt01109 Indian Hills Drive
ReturnHeader/Filer/USAddress/CityNm0Gillette
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082716
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E0E4DEA39E567E87B5D7CBC2C5ECD5C021CFC4A6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F1DB0A42807796EB7A9011FE5F00CC15113E3335
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.100.89.227
ReturnHeader/FilingSecurityInformation/IPDt02017-03-02
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm012:08:50
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ABOVE THE LINE CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02001 W LAKEWAY RD STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GILLETTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0827185678
ReturnHeader/PreparerPersonGrp/PhoneNum03076867445
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TONI L BELL CPA
ReturnHeader/ReturnTs02017-03-02T12:09:02-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$136,249
Liabilities
-
Net assets
$136,249
Revenue
$56,814
Expenses
$63,789
Net income
-$6,975
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.83$0.00$0.83$0.83
2020Detailed filing. Detailed filing data is available for this year.$1.66$1.66$0.25$0.61$0.36
2019Detailed filing. Detailed filing data is available for this year.$2.02$2.02$0.50$0.46$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.98$1.98$0.62$0.45$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.81$1.81$0.84$0.39$0.45
2016Detailed filing. Detailed filing data is available for this year.$1.36$1.36$0.57$0.64$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.43$1.43$0.91$0.50$0.41
2014Detailed filing. Detailed filing data is available for this year.$1.02$1.02$0.57$0.61$0.04