Civic Intelligence

Colter Pass Cooke City and Silver Gate Community Council

990EZ • Fiscal year 2020 • EIN 26-3940953

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 28, 2021

Organization Profilewww.cookecitymontanamuseum.org
PO Box 1134Cooke City, MT 59020

(406) 838-2203

Siviq Scores

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

Liabilities / Assets

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

0.15x

Higher debt load relative to revenue than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

47th percentile

3.0%

Higher net margin than 47% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

80th percentile

$8,095

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 15.6% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

9th percentile

-46%

Faster asset growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

32nd percentile

-35%

Faster revenue growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$194,056

Down $167,724 (-46%) from 2019

Net Assets

Down

$186,369

Down $171,502 (-48%) from 2019

Liabilities

Up

$7,687

Up $3,778 (+97%) from 2019

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin47th percentile

Revenue

Down

$52,012

Down $27,858 (-35%) from 2019

Expenses

Down

$50,453

Down $15,002 (-23%) from 2019

Net Income

Down

$1,559

Down $12,856 (-89%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$400K$300K$200K$100K$0Assets 2014: $351,528Liabilities 2014: $2,110Net Assets 2014: $349,4182014Assets 2015: $358,680Liabilities 2015: $4,505Net Assets 2015: $354,1752015Assets 2016: $349,423Liabilities 2016: $3,863Net Assets 2016: $345,5602016Assets 2017: $347,188Liabilities 2017: $3,413Net Assets 2017: $343,7752017Assets 2018: $347,349Liabilities 2018: $3,893Net Assets 2018: $343,4562018Assets 2019: $361,780Liabilities 2019: $3,909Net Assets 2019: $357,8712019Assets 2020: $194,056Liabilities 2020: $7,687Net Assets 2020: $186,3692020Assets 2021: $214,247Liabilities 2021: $3,106Net Assets 2021: $211,1412021Assets 2022: $210,784Liabilities 2022: $7,671Net Assets 2022: $203,1132022Assets 2023: $260,658Liabilities 2023: $10,361Net Assets 2023: $250,2972023Assets 2024: $263,453Liabilities 2024: $8,509Net Assets 2024: $254,9442024

Highlighted filing

2020

Assets$194,056
Liabilities$7,687
Net Assets$186,369
Open 2020 Filing

Operations Trend

Revenue Growth32nd percentile

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

$150K$100K$50K$0-$50KRevenue 2014: $125,664Expenses 2014: $71,893Net Income 2014: $53,7712014Revenue 2015: $75,786Expenses 2015: $67,591Net Income 2015: $8,1952015Revenue 2016: $86,732Expenses 2016: $96,741Net Income 2016: -$10,0092016Revenue 2017: $57,184Expenses 2017: $58,969Net Income 2017: -$1,7852017Revenue 2018: $60,294Expenses 2018: $60,613Net Income 2018: -$3192018Revenue 2019: $79,870Expenses 2019: $65,455Net Income 2019: $14,4152019Revenue 2020: $52,012Expenses 2020: $50,453Net Income 2020: $1,5592020Revenue 2021: $79,209Expenses 2021: $63,242Net Income 2021: $15,9672021Revenue 2022: $54,726Expenses 2022: $54,463Net Income 2022: $2632022Revenue 2023: $114,141Expenses 2023: $68,478Net Income 2023: $45,6632023Revenue 2024: $102,426Expenses 2024: $94,972Net Income 2024: $7,4542024

Highlighted filing

2020

Revenue$52,012
Expenses$50,453
Net Income$1,559
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 28, 2021
Return Version
2020v4.0
Gross Receipts
$53,929
Mission and Program Overview

Mission

A. To act for the benefit of the surrounding communities through the promotion of projects that will benefit the health, safety, and welfare of the communities.b. To establish and maintain a community center, which will educate community memebers and visitors about the unique geographical, environmental and historical aspects of the communities.c. To support capital improvements to the community that will promote social welfare and combat community deterioration.d. To work with other public benefit corporations to provide educational and charitable experience for members of the communities.

Maintain and sustain our community by creating projects that support the health, safety, welfare and enjoyment of all people through educational and charitable actions.

Program Services

DescriptionGrantsExpenses
A. To act for the benefit of the surrounding communities through the promotion of projects that will benefit the health, safety, and welfare of the communities.B. To establish and maintain a community center, which will educate community members and visitors about the unique geographical, environmental, and historical aspects of the communities.C. To support capital improvements to the community that will promote social welfare and combat community deterioration.D. To work with other public benefit corporations to provide educational and charitable experience for members of the communities.$42,830-
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donna RowlandCouncil DirectorPT$8,095-$8,095
Jeff OhlingerDirectorPT$2,829-$2,829
Fay CraigDirector-$0--
Nancy S HahnDirector-$0--
Tim ShortDirector-$0--
Lance CoppockPres/Treas.-$0--
Greg ShiffletV Pres/Sec.-$0--
Filing and Contact Details

Filer

Filer Name
Colter Pass Cooke City & Silver
EIN
26-3940953
Phone
4068382203
Address
PO Box 1134, Cooke City, MT 59020

Signing Officer

Name
Lance Coppock
Title
Pres/Treas.
Signed
2021-04-28
Discuss with paid preparer
Yes

Preparer

Firm
Rosie Barndt CPA Pc
Address
3382 MONIDA STREET, BOZEMAN, MT 59718
Preparer
Rosalie Barndt
Phone
4062090411
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $45”

Other Expenses.1002

“Office Expenses $2121”

Other Expenses.1003

“Information Technology $582”

Other Expenses.1009

“Depreciation $9539”

Other Expenses.1012

“Insurance $3324”

Other Expenses.1

“Repairs and maintenance $605”

Other Expenses.2

“Community projects $544”

Other Expenses.4

“Research $198”

Other Expenses.5

“Grounds expense $156”

Other Expenses.6

“Subscription $129”

Other Expenses.7

“Memberships $100”

Other Expenses.8

“Secretary of State filing fee $20”

Other Assets.1002

“Furniture and Fixtures - Beginning $42662 Furniture and Fixtures - Ending $34323”

Other Assets.1005

“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $6187”

Other Assets.1010

“Inventories - Beginning $0 Inventories - Ending $4517”

Other Assets.1

“Other assets - Beginning $36731 Other assets - Ending $0”

Other Assets.2

“Variance in capital assets - Beginning $147010 Variance in capital assets - Ending $0”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $2574 Accounts Payable and Accrued Expenses - Ending $456”

Total Liabilities.1

“Due ball park - Beginning $0 Due ball park - Ending $2516”

Total Liabilities.2

“Payroll tax liabilities - Beginning $1335 Payroll tax liabilities - Ending $954”

Total Liabilities.3

“PPP Loan - Beginning $0 PPP Loan - Ending $3590”

Total Liabilities.4

“Prepaid newspaper ad - Beginning $0 Prepaid newspaper ad - Ending $0”

Raw XML Appendix220 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/TitleTxt6Council Dir.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/WebsiteAddressTxt0www.cookecitymontanamuseum.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt044490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt071901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt062031
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0863
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $2121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $582
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $9539
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $3324
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Repairs and maintenance $605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Community projects $544
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Research $198
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Grounds expense $156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Subscription $129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Memberships $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Secretary of State filing fee $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Furniture and Fixtures - Beginning $42662 Furniture and Fixtures - Ending $34323
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Receivable - Beginning $0 Accounts Receivable - Ending $6187
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Inventories - Beginning $0 Inventories - Ending $4517
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Other assets - Beginning $36731 Other assets - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Variance in capital assets - Beginning $147010 Variance in capital assets - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Accounts Payable and Accrued Expenses - Beginning $2574 Accounts Payable and Accrued Expenses - Ending $456
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Due ball park - Beginning $0 Due ball park - Ending $2516
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Payroll tax liabilities - Beginning $1335 Payroll tax liabilities - Ending $954
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20PPP Loan - Beginning $0 PPP Loan - Ending $3590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Prepaid newspaper ad - Beginning $0 Prepaid newspaper ad - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1005
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Total Liabilities.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Total Liabilities.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Total Liabilities.4
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lance Coppock
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Pres/Treas.
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Colter Pass Cooke City & Silver
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Gate Community Council
ReturnHeader/Filer/BusinessNameControlTxt0COLT
ReturnHeader/Filer/EIN0263940953
ReturnHeader/Filer/PhoneNum04068382203
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1134
ReturnHeader/Filer/USAddress/CityNm0Cooke City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059020
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821279005
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROSIE BARNDT CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03382 MONIDA STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOZEMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059718
ReturnHeader/PreparerPersonGrp/PhoneNum04062090411
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rosalie Barndt
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-04-28T15:35:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Lance
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Coppock
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$194,056
Liabilities
$7,687
Net assets
$186,369
Revenue
$52,012
Expenses
$50,453
Net income
$1,559
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.63$0.09$2.55$1.02$0.95$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.61$0.10$2.50$1.14$0.68$0.46
2022Detailed filing. Detailed filing data is available for this year.$2.11$0.08$2.03$0.55$0.54$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.14$0.03$2.11$0.79$0.63$0.16
2020Detailed filing. Detailed filing data is available for this year.$1.94$0.08$1.86$0.52$0.50$0.02
2019Detailed filing. Detailed filing data is available for this year.$3.62$0.04$3.58$0.80$0.65$0.14
2018Detailed filing. Detailed filing data is available for this year.$3.47$0.04$3.43$0.60$0.61$0.00
2017Detailed filing. Detailed filing data is available for this year.$3.47$0.03$3.44$0.57$0.59$0.02
2016Detailed filing. Detailed filing data is available for this year.$3.49$0.04$3.46$0.87$0.97$0.10
2015Detailed filing. Detailed filing data is available for this year.$3.59$0.05$3.54$0.76$0.68$0.08
2014Detailed filing. Detailed filing data is available for this year.$3.52$0.02$3.49$1.26$0.72$0.54