Liabilities / Assets
54th percentile
Tied with the lowest-debt nonprofits in its peer group.
Yellowstone Beer Fest
990EZ • Fiscal year 2023 • 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
17th percentile
Higher net margin than 17% 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
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Balance Sheet
Assets
Down$47,314
Down $13,942 (-23%) from 2022
Net Assets
Down$47,314
Down $13,942 (-23%) from 2022
Liabilities
Flat$0
Flat from 2022
Revenue And Expenses
Revenue
Down$94,470
Down $27,307 (-22%) from 2022
Expenses
Up$108,411
Up $1,044 (+1.0%) from 2022
Net Income
Down-$13,941
Down $28,351 (-197%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Jan 22, 2024
- Return Version
- 2023v4.0
- Gross Receipts
- $94,470
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. | - | $108,411 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TRENT COLE | Director | - | $0 | - | - |
| CORY KREBES | Vice Preside | - | $0 | - | - |
| TIM POLEY | Treasurer | - | $0 | - | - |
| CHAD HOPKIN | Secretary | - | $0 | - | - |
| DANE HOPKIN | President | - | $0 | - | - |
| SCOTT BALLINGER | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Yellowstone Beer Fest
- EIN
- 46-4398246
- Phone
- 3075276161
- Address
- PO BOX 393, CODY, WY 82414
Signing Officer
- Name
- Tim Poley
- Title
- Treasurer
- Phone
- 3075276161
- Signed
- 2024-01-22
- 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 4,230 conferences and meetings 1,059 insurance 2,608 concerts expenses 1,927 dues and subscriptions 7,267 event entertainment 19,374 donations 22,774 motel accomodations 8,489 supplies 34,377 rent 3,123 professional fees 500 gift expense 209 taxes and licenses 842 refund 60 non-investment depreciation 1,545 total 108,384”
Form 990-ez, Part II, Line 24
“2,815 18,815 less accumulated depreciation 201 1,746 total 2,614 17,069”
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 Appendix138 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 | 58641 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 30245 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -13941 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 61255 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 47314 |
| IRS990EZ/GrossReceiptsAmt | 0 | 94470 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 61255 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 47314 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 61255 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 47314 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| 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/CompensationAmt | 5 | 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/PersonNm | 5 | SCOTT BALLINGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2614 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 17069 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 108384 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| 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/PrintingPublicationsPostageAmt | 0 | 27 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 94470 |
| 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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 108411 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 108411 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 108411 |
| IRS990EZ/TotalRevenueAmt | 0 | 94470 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.YELLOWSTONEBEERFEST.COM |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 30624 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 28850 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23550 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17075 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20644 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 120743 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 404956 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 120743 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 30624 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 28850 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23550 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17075 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20644 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 120743 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 120743 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 4,230 CONFERENCES AND MEETINGS 1,059 INSURANCE 2,608 CONCERTS EXPENSES 1,927 DUES AND SUBSCRIPTIONS 7,267 EVENT ENTERTAINMENT 19,374 DONATIONS 22,774 MOTEL ACCOMODATIONS 8,489 SUPPLIES 34,377 RENT 3,123 PROFESSIONAL FEES 500 GIFT EXPENSE 209 TAXES AND LICENSES 842 REFUND 60 NON-INVESTMENT DEPRECIATION 1,545 TOTAL 108,384 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 2,815 18,815 LESS ACCUMULATED DEPRECIATION 201 1,746 TOTAL 2,614 17,069 |
| 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 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TIM POLEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3075276161 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-01-22 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | YELLOWSTONE BEER FEST |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | YELL |
| ReturnHeader/Filer/EIN | 0 | 464398246 |
| ReturnHeader/Filer/PhoneNum | 0 | 3075276161 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 393 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CODY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 82414 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| 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 | 2024-01-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TIMOTHY G POLEY |
| ReturnHeader/ReturnTs | 0 | 2024-01-24T16:31:28-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | TIM |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | POLEY |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $47,314
- Liabilities
- $0
- Net assets
- $47,314
- Revenue
- $94,470
- Expenses
- $108,411
- Net income
- -$13,941