Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Yellowstone Beer Fest
990EZ • Fiscal year 2017 • EIN 46-4398246
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Balance Sheet
Assets
Up$23,160
Up $6,096 (+36%) from 2016
Net Assets
Up$23,160
Up $6,096 (+36%) from 2016
Liabilities
Flat$0
Flat from 2016
Revenue And Expenses
Revenue
Up$79,610
Up $6,110 (+8.3%) from 2016
Expenses
Up$73,512
Up $1,170 (+1.6%) from 2016
Net Income
Up$6,098
Up $4,940 (+427%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Jan 29, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $79,610
Mission and Program Overview
Mission
To host an event for the community to enjoy and look forward to on an annual basis while raising money for local non-profit organizations in a unique manner.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TO RAISE ENOUGH MONEY TO COVER EVENT COSTS AND MAKE SIGNIFICANT DONATIONS TO LOCAL CHARITIES TO ASSIST IN THEIR EXEMPT PURPOSE AND HELP THEM ACHIEVE THEIR GOALS. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TRENT COLE | President | PT | $0 | - | - |
| CORY KREBES | Vice Preside | PT | $0 | - | - |
| TIM POLEY | Treasurer | PT | $0 | - | - |
| CHAD HOPKIN | Secretary | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Yellowstone Beer Fest
- EIN
- 46-4398246
- Address
- 1407 26TH STREET, CODY, WY 82414
Signing Officer
- Name
- Tim Poley
- Title
- Treasurer
- Phone
- 9288535920
- Signed
- 2018-01-29
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Sbw & Associates Pc
- Address
- PO BOX 637, CODY, WY 82414-0637
- Preparer
- Timothy G Poley
- Phone
- 3075276161
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 10
“Name: park county animal shelter address: p.o. Box 203 cody, wy 82414 cash contribution: 6,000 name: wyoming disabled hunters address: p.o. Box 2232 cody, wy 82414 cash contribution: 6,000”
Form 990-ez, Part I, Line 16
“Expenses advertising 4,194 conferences and meetings 1,165 insurance 2,426 dues and subscriptions 1,403 supplies 11,217 event entertainment 14,009 glasses 2,071 motel accomodations 7,015 postage 14 sales tax 2,949 shirts 3,447 stage rental 1,500 rent expense 2,102 total 53,512”
Form 990-ez, Part III
“To host an event for the community to enjoy and look forward to on an annual basis while raising money for local non-profit organizations in a unique manner.”
Raw XML Appendix105 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | TIM POLEY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3075276161 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 931 RUMSEY AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CODY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 82414 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 17062 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 23160 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 6098 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 500 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 17062 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 23160 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 19500 |
| IRS990EZ/GrossReceiptsAmt | 0 | 79610 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 17062 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 23160 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 17062 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 23160 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | TRENT COLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CORY KREBES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TIM POLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CHAD HOPKIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 53512 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO HOST AN EVENT FOR THE COMMUNITY TO ENJOY AND LOOK FORWARD TO ON AN ANNUAL BASIS WHILE RAISING MONEY FOR LOCAL NON-PROFIT ORGANIZATIONS IN A UNIQUE MANNER. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 79610 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO RAISE ENOUGH MONEY TO COVER EVENT COSTS AND MAKE SIGNIFICANT DONATIONS TO LOCAL CHARITIES TO ASSIST IN THEIR EXEMPT PURPOSE AND HELP THEM ACHIEVE THEIR GOALS. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 73512 |
| IRS990EZ/TotalRevenueAmt | 0 | 79610 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.YELLOWSTONEBEERFEST.COM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NAME: PARK COUNTY ANIMAL SHELTER ADDRESS: P.O. BOX 203 CODY, WY 82414 CASH CONTRIBUTION: 6,000 NAME: WYOMING DISABLED HUNTERS ADDRESS: P.O. BOX 2232 CODY, WY 82414 CASH CONTRIBUTION: 6,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING 4,194 CONFERENCES AND MEETINGS 1,165 INSURANCE 2,426 DUES AND SUBSCRIPTIONS 1,403 SUPPLIES 11,217 EVENT ENTERTAINMENT 14,009 GLASSES 2,071 MOTEL ACCOMODATIONS 7,015 POSTAGE 14 SALES TAX 2,949 SHIRTS 3,447 STAGE RENTAL 1,500 RENT EXPENSE 2,102 TOTAL 53,512 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TO HOST AN EVENT FOR THE COMMUNITY TO ENJOY AND LOOK FORWARD TO ON AN ANNUAL BASIS WHILE RAISING MONEY FOR LOCAL NON-PROFIT ORGANIZATIONS IN A UNIQUE MANNER. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TIM POLEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9288535920 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-01-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | YELLOWSTONE BEER FEST |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | YELL |
| ReturnHeader/Filer/EIN | 0 | 464398246 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1407 26TH STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CODY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 82414 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 0CDB4BD10F46F6B61144C3F41A9219BFB1360A4C |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | F31F85257B3C05503DAC299D7FB72D4F6A7669DD |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-01-30 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:14:22 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 453540192 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SBW & ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 637 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CODY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 824140637 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3075276161 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-01-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TIMOTHY G POLEY |
| ReturnHeader/ReturnTs | 0 | 2018-01-30T09:14:22-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $23,160
- Liabilities
- $0
- Net assets
- $23,160
- Revenue
- $79,610
- Expenses
- $73,512
- Net income
- $6,098