Civic Intelligence

Mccone County Fair Prca Rodeo Committee

990EZ • Fiscal year 2024 • EIN 45-0640036

Jan 01, 2024 to Dec 31, 2024 • Filed on Feb 11, 2025

452 MT Hwy 200 WCircle, MT 59215

(406) 974-2555

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2024 filings • 501(c)4 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

55th percentile

0.00x

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

2024 filings • 501(c)4 • <$500k nonprofits • Source year 2024

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2024 filings • 501(c)4 • <$500k nonprofits • Source year 2024

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

2024 filings • 501(c)4 • <$500k nonprofits • Source year 2024

Asset Growth

79th percentile

19%

Faster asset growth than 79% of similar nonprofits.

2024 filings • 501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

2024 filings • 501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$59,131

Up $9,269 (+19%) from 2023

Net Assets

Up

$59,131

Up $9,269 (+19%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue

Up

$81,141

Up $10,325 (+15%) from 2023

Expenses

Up

$71,872

Up $18,183 (+34%) from 2023

Net Income

Down

$9,269

Down $7,858 (-46%) from 2023

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2022: $32,735Liabilities 2022: $0Net Assets 2022: $32,7352022Assets 2023: $49,862Liabilities 2023: $0Net Assets 2023: $49,8622023Assets 2024: $59,131Liabilities 2024: $0Net Assets 2024: $59,1312024Assets 2025: $52,956Liabilities 2025: $0Net Assets 2025: $52,9562025

Highlighted filing

2024

Assets$59,131
Liabilities$0
Net Assets$59,131

Operations Trend

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

$100K$50K$0-$50KRevenue 2022: $58,913Expenses 2022: $54,971Net Income 2022: $3,9422022Revenue 2023: $70,816Expenses 2023: $53,689Net Income 2023: $17,1272023Revenue 2024: $81,141Expenses 2024: $71,872Net Income 2024: $9,2692024Revenue 2025: $74,351Expenses 2025: $80,526Net Income 2025: -$6,1752025

Highlighted filing

2024

Revenue$81,141
Expenses$71,872
Net Income$9,269
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 11, 2025
Return Version
2024v5.0
Gross Receipts
$101,046
Mission and Program Overview

Mission

Promote and preserve western cowboy traditions

Program Services

DescriptionGrantsExpenses
PROFESSIONAL RODEO EVENT FOR THE PUBLIC TO ENJOY & CONTESTANTS TO PARTICIPATE - 958 SPECTATORS ATTEND & 225 CONTESTANTS PERFORM$0$71,872
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NICK SCHRIVERCo-Chair-$0--
COLTON FLEMINGCo-Chair-$0--
MARLENE DREESESecretary-$0--
JANA HANCESecretary/Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Mccone County Fair Prca Rodeo Committee
EIN
45-0640036
Phone
4069742555
Address
452 MT HWY 200 W, CIRCLE, MT 59215

Signing Officer

Name
Jana Lee Hance
Title
Treasurer
Phone
4069742555
Signed
2025-02-11
Discuss with paid preparer
Yes

Preparer

Firm
Chms Pc
Address
PO BOX 561, GLENDIVE, MT 59330
Preparer
Mary Ann Phipps
Phone
4063773361
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Rental Income

Kind and location of property: portable bleachers. Amount: 2,400.

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest. Amount: 537.

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 34,284. Returns and allowances: 0. Less cost of goods sold: 9,784. Gross profit: 24,500. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 9,784. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 9,784.

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

Description: sanction fees. Amount: 1,500. Description: insurance. Amount: 2,545. Description: prizes. Amount: 37,240. Description: sponsorship recognition. Amount: 1,337. Description: meals. Amount: 75. Description: 1099 tax form prep. Amount: 310. Description: advertising. Amount: 858. Description: supplies. Amount: 54. Total to form 990-ez, line 16: 43,919.

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/BooksInCareOfDetail/PhoneNum04069742555
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CIRCLE
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IRS990EZ/GrossSalesOfInventoryAmt034284
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt059131
IRS990EZ/OccupancyRentUtltsAndMaintAmt0170
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NICK SCHRIVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1COLTON FLEMING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARLENE DREESE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JANA HANCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY/TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt043919
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE AND PRESERVE WESTERN COWBOY TRADITIONS
IRS990EZ/PrintingPublicationsPostageAmt0206
IRS990EZ/ProgramServiceRevenueAmt013685
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROFESSIONAL RODEO EVENT FOR THE PUBLIC TO ENJOY & CONTESTANTS TO PARTICIPATE - 958 SPECTATORS ATTEND & 225 CONTESTANTS PERFORM
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt071872
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt010121
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IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MT
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt071872
IRS990EZ/TotalProgramServiceExpensesAmt071872
IRS990EZ/TotalRevenueAmt081141
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt037520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt032245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt031925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0162610
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0537
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0134
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt032074
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0156510
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0537
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0134
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0736
IRS990ScheduleA/InvestmentIncomeCYPct00.00230
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99770
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt0319120
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt065441
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0319856
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KIND AND LOCATION OF PROPERTY: PORTABLE BLEACHERS. AMOUNT: 2,400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INTEREST. AMOUNT: 537.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INCOME: GROSS RECEIPTS: 34,284. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 9,784. GROSS PROFIT: 24,500. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 9,784. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 9,784.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: SANCTION FEES. AMOUNT: 1,500. DESCRIPTION: INSURANCE. AMOUNT: 2,545. DESCRIPTION: PRIZES. AMOUNT: 37,240. DESCRIPTION: SPONSORSHIP RECOGNITION. AMOUNT: 1,337. DESCRIPTION: MEALS. AMOUNT: 75. DESCRIPTION: 1099 TAX FORM PREP. AMOUNT: 310. DESCRIPTION: ADVERTISING. AMOUNT: 858. DESCRIPTION: SUPPLIES. AMOUNT: 54. TOTAL TO FORM 990-EZ, LINE 16: 43,919.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - RENTAL INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JANA LEE HANCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04069742555
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCCONE COUNTY FAIR PRCA RODEO COMMITTEE
ReturnHeader/Filer/BusinessNameControlTxt0MCCO
ReturnHeader/Filer/EIN0450640036
ReturnHeader/Filer/PhoneNum04069742555
ReturnHeader/Filer/USAddress/AddressLine1Txt0452 MT HWY 200 W
ReturnHeader/Filer/USAddress/CityNm0CIRCLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059215
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810415266
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHMS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 561
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLENDIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059330
ReturnHeader/PreparerPersonGrp/PhoneNum04063773361
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY ANN PHIPPS
ReturnHeader/ReturnTs02025-02-14T14:57:07-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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