Civic Intelligence

Yellowstone Beer Fest

990EZ • Fiscal year 2019 • EIN 46-4398246

Jan 01, 2019 to Dec 31, 2019 • Filed on Jan 29, 2020

1407 26th StreetCody, WY 82414

(307) 527-6161

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

53rd percentile

0.00x

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

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Net Margin

64th percentile

7.2%

Higher net margin than 64% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Asset Growth

84th percentile

25%

Faster asset growth than 84% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

53rd percentile

1.7%

Faster revenue growth than 53% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$37,008

Up $7,412 (+25%) from 2018

Net Assets

Up

$37,008

Up $7,412 (+25%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$103,126

Up $1,764 (+1.7%) from 2018

Expenses

Up

$95,714

Up $789 (+0.8%) from 2018

Net Income

Up

$7,412

Up $975 (+15%) from 2018

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2014: $11,705Liabilities 2014: $02014Assets 2015: $15,905Liabilities 2015: $02015Assets 2016: $17,064Liabilities 2016: $0Net Assets 2016: $17,0642016Assets 2017: $23,160Liabilities 2017: $0Net Assets 2017: $23,1602017Assets 2018: $29,596Liabilities 2018: $0Net Assets 2018: $29,5962018Assets 2019: $37,008Liabilities 2019: $0Net Assets 2019: $37,0082019Assets 2020: $34,100Liabilities 2020: $0Net Assets 2020: $34,1002020Assets 2021: $46,846Liabilities 2021: $0Net Assets 2021: $46,8462021Assets 2022: $61,256Liabilities 2022: $0Net Assets 2022: $61,2562022Assets 2023: $47,314Liabilities 2023: $0Net Assets 2023: $47,3142023Assets 2024: $49,729Net Assets 2024: $49,7292024Assets 2025: $52,242Net Assets 2025: $52,2422025

Highlighted filing

2019

Assets$37,008
Liabilities$0
Net Assets$37,008

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2014: $44,559Expenses 2014: $32,854Net Income 2014: $11,7052014Revenue 2015: $61,009Expenses 2015: $56,810Net Income 2015: $4,1992015Revenue 2016: $73,500Expenses 2016: $72,342Net Income 2016: $1,1582016Revenue 2017: $79,610Expenses 2017: $73,512Net Income 2017: $6,0982017Revenue 2018: $101,362Expenses 2018: $94,925Net Income 2018: $6,4372018Revenue 2019: $103,126Expenses 2019: $95,714Net Income 2019: $7,4122019Revenue 2020: $34,013Expenses 2020: $36,922Net Income 2020: -$2,9092020Revenue 2021: $113,192Expenses 2021: $100,446Net Income 2021: $12,7462021Revenue 2022: $121,777Expenses 2022: $107,367Net Income 2022: $14,4102022Revenue 2023: $94,470Expenses 2023: $108,411Net Income 2023: -$13,9412023Revenue 2024: $67,433Expenses 2024: $65,024Net Income 2024: $2,4092024Revenue 2025: $65,271Expenses 2025: $62,758Net Income 2025: $2,5132025

Highlighted filing

2019

Revenue$103,126
Expenses$95,714
Net Income$7,412
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jan 29, 2020
Return Version
2019v5.0
Gross Receipts
$103,126
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

DescriptionGrantsExpenses
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

NameTitleFull / Part TimeBaseOtherTotal
TRENT COLEPresidentPT$0--
CORY KREBESVice PresidePT$0--
TIM POLEYTreasurerPT$0--
CHAD HOPKINSecretaryPT$0--
DANE HOPKINDirectorPT$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
2020-01-29
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 16

Expenses advertising 6,499 conferences and meetings 967 insurance 1,815 dues and subscriptions 1,101 event entertainment 21,426 glasses 4,331 motel accomodations 9,869 photography 300 porta potties 2,506 postage 48 sales tax 2,874 security 1,133 shirts 2,379 supplies 14,383 tickets 334 total 69,965

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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TIM POLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum03075276161
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0931 RUMSEY AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CODY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd082414
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029596
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt037008
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07412
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029596
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037008
IRS990EZ/GrantsAndSimilarAmountsPaidAmt025249
IRS990EZ/GrossReceiptsAmt0103126
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029596
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037008
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029596
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037008
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TRENT COLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CORY KREBES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TIM POLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHAD HOPKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DANE HOPKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt069965
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO 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/ProgramServiceRevenueAmt0103126
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO 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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt095714
IRS990EZ/TotalRevenueAmt0103126
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.YELLOWSTONEBEERFEST.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 6,499 CONFERENCES AND MEETINGS 967 INSURANCE 1,815 DUES AND SUBSCRIPTIONS 1,101 EVENT ENTERTAINMENT 21,426 GLASSES 4,331 MOTEL ACCOMODATIONS 9,869 PHOTOGRAPHY 300 PORTA POTTIES 2,506 POSTAGE 48 SALES TAX 2,874 SECURITY 1,133 SHIRTS 2,379 SUPPLIES 14,383 TICKETS 334 TOTAL 69,965
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM POLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09288535920
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YELLOWSTONE BEER FEST
ReturnHeader/Filer/BusinessNameControlTxt0YELL
ReturnHeader/Filer/EIN0464398246
ReturnHeader/Filer/USAddress/AddressLine1Txt01407 26TH STREET
ReturnHeader/Filer/USAddress/CityNm0CODY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082414
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0809B74AE8DEA3E834F081DCB3170EB269EBEFB14
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DB0FBEEF7EEEA80663D85D339B0F12A6D73025F3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02020-01-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:08:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453540192
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SBW & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 637
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CODY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0824140637
ReturnHeader/PreparerPersonGrp/PhoneNum03075276161
ReturnHeader/PreparerPersonGrp/PreparationDt02020-01-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY G POLEY
ReturnHeader/ReturnTs02020-01-30T14:08:12-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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