Civic Intelligence

Yellowstone Beer Fest

990EZ • Fiscal year 2020 • EIN 46-4398246

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 01, 2021

Organization ProfileWWW.YELLOWSTONEBEERFEST.COM
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

52nd percentile

0.00x

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

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

52nd percentile

0.00x

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

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Net Margin

29th percentile

-8.6%

Higher net margin than 29% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2020 filings • 501(c)7 • <$500k nonprofits • Source year 2020

Asset Growth

26th percentile

-7.9%

Faster asset growth than 26% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

9th percentile

-67%

Faster revenue growth than 9% of similar nonprofits.

2020 filings • 501(c)7 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$34,100

Down $2,908 (-7.9%) from 2019

Net Assets

Down

$34,100

Down $2,908 (-7.9%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin29th percentile

Revenue

Down

$34,013

Down $69,113 (-67%) from 2019

Expenses

Down

$36,922

Down $58,792 (-61%) from 2019

Net Income

Down

-$2,909

Down $10,321 (-139%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

2020

Assets$34,100
Liabilities$0
Net Assets$34,100
Open 2020 Filing

Operations Trend

Revenue Growth9th percentile

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

2020

Revenue$34,013
Expenses$36,922
Net Income-$2,909
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 1, 2021
Return Version
2020v4.0
Gross Receipts
$34,013
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
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TRENT COLEPresidentPT$0--
CORY KREBESVice Preside-$0--
TIM POLEYTreasurer-$0--
CHAD HOPKINSecretary-$0--
DANE HOPKINDirector-$0--
Filing and Contact Details

Filer

Filer Name
Yellowstone Beer Fest
EIN
46-4398246
Phone
3075276161
Address
1407 26TH STREET, CODY, WY 82414

Signing Officer

Name
Tim Poley
Title
Treasurer
Phone
9288535920
Signed
2021-02-01
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: cody youth football address: 1402 heart mountain st cody, wy 82414 cash contribution: 9,402”

Form 990-ez, Part I, Line 16

“Expenses advertising 280 conferences and meetings 913 insurance 1,870 concerts expenses 4,461 dues and subscriptions 1,365 event entertainment 6,850 golf tournament expenses 5,120 motel accomodations 405 supplies 4,751 travel 630 total 26,645”

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 Appendix110 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0TRENT COLE
CompensationExplanation/CompensationExplanationGrp/PersonNm1CORY KREBES
CompensationExplanation/CompensationExplanationGrp/PersonNm2TIM POLEY
CompensationExplanation/CompensationExplanationGrp/PersonNm3CHAD HOPKIN
CompensationExplanation/CompensationExplanationGrp/PersonNm4DANE HOPKIN
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/BOYAmt037009
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034100
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2909
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037009
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034100
IRS990EZ/GrantsAndSimilarAmountsPaidAmt09777
IRS990EZ/GrossReceiptsAmt034013
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037009
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034100
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037009
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.50
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/OtherExpensesTotalAmt026645
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/ProgramServiceRevenueAmt034013
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/TotalExpensesAmt036922
IRS990EZ/TotalRevenueAmt034013
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.YELLOWSTONEBEERFEST.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: CODY YOUTH FOOTBALL ADDRESS: 1402 HEART MOUNTAIN ST CODY, WY 82414 CASH CONTRIBUTION: 9,402
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 280 CONFERENCES AND MEETINGS 913 INSURANCE 1,870 CONCERTS EXPENSES 4,461 DUES AND SUBSCRIPTIONS 1,365 EVENT ENTERTAINMENT 6,850 GOLF TOURNAMENT EXPENSES 5,120 MOTEL ACCOMODATIONS 405 SUPPLIES 4,751 TRAVEL 630 TOTAL 26,645
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO 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 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM POLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09288535920
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YELLOWSTONE BEER FEST
ReturnHeader/Filer/BusinessNameControlTxt0YELL
ReturnHeader/Filer/EIN0464398246
ReturnHeader/Filer/PhoneNum03075276161
ReturnHeader/Filer/USAddress/AddressLine1Txt01407 26TH STREET
ReturnHeader/Filer/USAddress/CityNm0CODY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082414
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/PreparationDt02021-02-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY G POLEY
ReturnHeader/ReturnTs02021-02-03T16:43:51-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TIM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0POLEY
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
$34,100
Liabilities
$0
Net assets
$34,100
Revenue
$34,013
Expenses
$36,922
Net income
-$2,909
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.52$0.52$0.65$0.63$0.03
2024Detailed filing. Detailed filing data is available for this year.$0.50$0.50$0.67$0.65$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.94$1.08$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$1.22$1.07$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$1.13$1.00$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.34$0.37$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$1.03$0.96$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$1.01$0.95$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.80$0.74$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.74$0.72$0.01
2015Summary only. Only limited summary data is available for this year.$0.16$0.00$0.61$0.57$0.04
2014Summary only. Only limited summary data is available for this year.$0.12$0.00$0.45$0.33$0.12