Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Yellowstone Beer Fest
990EZ • Fiscal year 2018 • EIN 46-4398246
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
54th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
61st percentile
Higher net margin than 61% 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
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Balance Sheet
Assets
Up$29,596
Up $6,436 (+28%) from 2017
Net Assets
Up$29,596
Up $6,436 (+28%) from 2017
Liabilities
Flat$0
Flat from 2017
Revenue And Expenses
Revenue
Up$101,362
Up $21,752 (+27%) from 2017
Expenses
Up$94,925
Up $21,413 (+29%) from 2017
Net Income
Up$6,437
Up $339 (+5.6%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Jan 17, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $101,362
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 | - | - |
| DANE HOPKIN | Director | 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
- 2019-01-17
- 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 16
“Expenses advertising 4,275 conferences and meetings 1,449 insurance 2,198 dues and subscriptions 1,276 supplies 15,750 event entertainment 16,172 glasses 3,860 motel accomodations 8,480 postage 387 sales tax 4,215 shirts 3,690 porta potties 4,659 rent expense 2,315 photography 300 credit card fees 156 total 69,182”
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 Appendix107 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 | 23159 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 29596 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 6437 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 500 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 23159 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 29596 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 25243 |
| IRS990EZ/GrossReceiptsAmt | 0 | 101362 |
| 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 | 23159 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 29596 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 23159 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 29596 |
| 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/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 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/PersonNm | 4 | DANE HOPKIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 69182 |
| 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 | 101362 |
| 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 | 94925 |
| IRS990EZ/TotalRevenueAmt | 0 | 101362 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.YELLOWSTONEBEERFEST.COM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 4,275 CONFERENCES AND MEETINGS 1,449 INSURANCE 2,198 DUES AND SUBSCRIPTIONS 1,276 SUPPLIES 15,750 EVENT ENTERTAINMENT 16,172 GLASSES 3,860 MOTEL ACCOMODATIONS 8,480 POSTAGE 387 SALES TAX 4,215 SHIRTS 3,690 PORTA POTTIES 4,659 RENT EXPENSE 2,315 PHOTOGRAPHY 300 CREDIT CARD FEES 156 TOTAL 69,182 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| 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 | 2019-01-17 |
| 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 | F5BD353FDDA2D60CE2C02026FC54D0DD6F32EBC8 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | DDE233634772D10E504DC8FE768467BD9E5983F9 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-01-17 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:02:56 |
| 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 | 2019-01-17 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TIMOTHY G POLEY |
| ReturnHeader/ReturnTs | 0 | 2019-01-17T16:02:56-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $29,596
- Liabilities
- $0
- Net assets
- $29,596
- Revenue
- $101,362
- Expenses
- $94,925
- Net income
- $6,437