Civic Intelligence

Yellowstone County Tavern Association Inc.

990EZ • Fiscal year 2020 • EIN 46-5366802

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 06, 2021

Organization ProfileN/A
100 N 27th St No 520Billings, MT 59101

(406) 259-4878

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

23rd percentile

-17%

Higher net margin than 23% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

20th percentile

-18%

Faster asset growth than 20% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

18th percentile

-58%

Faster revenue growth than 18% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$15,019

Down $3,350 (-18%) from 2019

Net Assets

$15,019

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin23rd percentile

Revenue

Down

$20,156

Down $28,237 (-58%) from 2019

Expenses

Down

$23,506

Down $32,558 (-58%) from 2019

Net Income

Up

-$3,350

Up $4,321 (+56%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$60K$40K$20K$0Assets 2014: $42,479Liabilities 2014: $02014Assets 2015: $41,911Liabilities 2015: $02015Assets 2016: $23,950Liabilities 2016: $02016Assets 2017: $46,181Liabilities 2017: $02017Assets 2018: $26,040Liabilities 2018: $02018Assets 2019: $18,369Liabilities 2019: $02019Assets 2020: $15,019Liabilities 2020: $0Net Assets 2020: $15,0192020Assets 2021: $21,511Liabilities 2021: $0Net Assets 2021: $21,5112021Assets 2022: $28,236Liabilities 2022: $0Net Assets 2022: $28,2362022Assets 2023: $18,860Liabilities 2023: $0Net Assets 2023: $18,8602023Assets 2024: $28,466Liabilities 2024: $0Net Assets 2024: $28,4662024

Highlighted filing

2020

Assets$15,019
Liabilities$0
Net Assets$15,019
Open 2020 Filing

Operations Trend

Revenue Growth18th percentile

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

$100K$50K$0-$50KRevenue 2014: $51,222Expenses 2014: $52,736Net Income 2014: -$1,5142014Revenue 2015: $62,986Expenses 2015: $63,554Net Income 2015: -$5682015Revenue 2016: $65,947Expenses 2016: $83,908Net Income 2016: -$17,9612016Revenue 2017: $92,005Expenses 2017: $69,774Net Income 2017: $22,2312017Revenue 2018: $54,531Expenses 2018: $74,672Net Income 2018: -$20,1412018Revenue 2019: $48,393Expenses 2019: $56,064Net Income 2019: -$7,6712019Revenue 2020: $20,156Expenses 2020: $23,506Net Income 2020: -$3,3502020Revenue 2021: $38,269Expenses 2021: $31,777Net Income 2021: $6,4922021Revenue 2022: $36,878Expenses 2022: $30,153Net Income 2022: $6,7252022Revenue 2023: $31,695Expenses 2023: $41,071Net Income 2023: -$9,3762023Revenue 2024: $35,866Expenses 2024: $26,260Net Income 2024: $9,6062024

Highlighted filing

2020

Revenue$20,156
Expenses$23,506
Net Income-$3,350
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 6, 2021
Return Version
2020v4.1
Gross Receipts
$32,510
Mission and Program Overview

Mission

Yellowstone county tavern association, inc. Was formed for the purpose of education and training of individuals and businesses in the liquor and gaming industry in montana.

Program Services

DescriptionGrantsExpenses
YELLOWSTONE COUNTY TAVERN ASSOCIATION, INC. WAS FORMED FOR THE PURPOSE OF EDUCATION AND TRAINING OF INDIVIDUALS AND BUSINESSES IN THE LIQUOR AND GAMING INDUSTRY IN MONTANA.$0$27,854
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JASON GRUBBSDirector-$0--
JIM GRUBBSDirector-$0--
COREY WELTERPresidentPT$0--
SCOTT WELTERVice President-$0--
TRAVIS WOLTERMANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Yellowstone County Tavern
EIN
46-5366802
Phone
4062594878
Address
100 N 27TH ST NO 520, BILLINGS, MT 59101

Signing Officer

Name
Melissa Rohrer
Title
President
Phone
4062594878
Signed
2021-10-06
Discuss with paid preparer
Yes

Preparer

Firm
Brady Martz & Associates Pc
Address
PO BOX 848, MINOT, ND 58702-0848
Preparer
Linda S Langmaack CPA
Phone
7018520196
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: interest income. Amount: 490.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: auction items. Amount: 600. Description: other donations. Amount: 4,500. Description: conventions and meetings. Amount: 500. Description: bank service charges. Amount: 142. Description: taxes. Amount: 991. Description: filing fee. Amount: 600. Total to form 990-ez, line 16: 7,333.”

Raw XML Appendix179 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum04062594878
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BILLINGS
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IRS990EZ/MembershipDuesAmt04289
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JASON GRUBBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JIM GRUBBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2COREY WELTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SCOTT WELTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TRAVIS WOLTERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt07333
IRS990EZ/OtherRevenueTotalAmt0490
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0YELLOWSTONE COUNTY TAVERN ASSOCIATION, INC. WAS FORMED FOR THE PURPOSE OF EDUCATION AND TRAINING OF INDIVIDUALS AND BUSINESSES IN THE LIQUOR AND GAMING INDUSTRY IN MONTANA.
IRS990EZ/ProgramServiceRevenueAmt02300
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0YELLOWSTONE COUNTY TAVERN ASSOCIATION, INC. WAS FORMED FOR THE PURPOSE OF EDUCATION AND TRAINING OF INDIVIDUALS AND BUSINESSES IN THE LIQUOR AND GAMING INDUSTRY IN MONTANA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt027854
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt012000
IRS990EZ/SaleOfAssetsGrossAmt09856
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt012354
IRS990EZ/SpecialEventsNetIncomeLossAmt03221
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt023506
IRS990EZ/TotalProgramServiceExpensesAmt027854
IRS990EZ/TotalRevenueAmt020156
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04289
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03700
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018489
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0490
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt017875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt054240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt052931
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt089005
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt062247
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0276298
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0490
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0490
IRS990ScheduleA/InvestmentIncomeCYPct00.00170
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99830
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0294787
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt022164
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt060140
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt054531
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt092005
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt065947
IRS990ScheduleA/Total509Grp/TotalAmt0294787
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt022654
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt060140
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt092005
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt065947
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0295277
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 490.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: AUCTION ITEMS. AMOUNT: 600. DESCRIPTION: OTHER DONATIONS. AMOUNT: 4,500. DESCRIPTION: CONVENTIONS AND MEETINGS. AMOUNT: 500. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 142. DESCRIPTION: TAXES. AMOUNT: 991. DESCRIPTION: FILING FEE. AMOUNT: 600. TOTAL TO FORM 990-EZ, LINE 16: 7,333.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MELISSA ROHRER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04062594878
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YELLOWSTONE COUNTY TAVERN
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0YELL
ReturnHeader/Filer/EIN0465366802
ReturnHeader/Filer/PhoneNum04062594878
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 N 27TH ST NO 520
ReturnHeader/Filer/USAddress/CityNm0BILLINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059101
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450310328
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRADY MARTZ & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 848
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINOT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0587020848
ReturnHeader/PreparerPersonGrp/PhoneNum07018520196
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA S LANGMAACK CPA
ReturnHeader/ReturnTs02021-10-19T09:06:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MELISSA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROHRER
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
$15,019
Liabilities
$0
Net assets
$15,019
Revenue
$20,156
Expenses
$23,506
Net income
-$3,350
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$28.5$0.00$28.5$35.9$26.3$9.61
2023Detailed filing. Detailed filing data is available for this year.$18.9$0.00$18.9$31.7$41.1$9.38
2022Detailed filing. Detailed filing data is available for this year.$28.2$0.00$28.2$36.9$30.2$6.73
2021Detailed filing. Detailed filing data is available for this year.$21.5$0.00$21.5$38.3$31.8$6.49
2020Detailed filing. Detailed filing data is available for this year.$15.0$0.00$15.0$20.2$23.5$3.35
2019Summary only. Only limited summary data is available for this year.$18.4$0.00$48.4$56.1$7.67
2018Summary only. Only limited summary data is available for this year.$26.0$0.00$54.5$74.7$20.1
2017Summary only. Only limited summary data is available for this year.$46.2$0.00$92.0$69.8$22.2
2016Summary only. Only limited summary data is available for this year.$24.0$0.00$65.9$83.9$18.0
2015Summary only. Only limited summary data is available for this year.$41.9$0.00$63.0$63.6$0.57
2014Summary only. Only limited summary data is available for this year.$42.5$0.00$51.2$52.7$1.51