Civic Intelligence

Yellowstone County Tavern Association Inc.

990EZ • Fiscal year 2021 • EIN 46-5366802

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 02, 2022

100 N 27th St 520Billings, MT 59101

(406) 259-4878

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

61st percentile

17%

Higher net margin than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

78th percentile

43%

Faster asset growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

84th percentile

90%

Faster revenue growth than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$21,511

Up $6,492 (+43%) from 2020

Net Assets

Up

$21,511

Up $6,492 (+43%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Up

$38,269

Up $18,113 (+90%) from 2020

Expenses

Up

$31,777

Up $8,271 (+35%) from 2020

Net Income

Up

$6,492

Up $9,842 (+294%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$21,511
Liabilities$0
Net Assets$21,511

Operations Trend

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

2021

Revenue$38,269
Expenses$31,777
Net Income$6,492
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 2, 2022
Return Version
2021v4.2
Gross Receipts
$52,920
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$41,876
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
COREY WELTERPresidentPT$0--
RICK STEINMETZDirector-$0--
JASON BAUGHDirector-$0--
TOM MINERDirector-$0--
TRAVIS WOLTERMANVice President-$0--
Filing and Contact Details

Filer

Filer Name
Yellowstone County Tavern
EIN
46-5366802
Phone
4062594878
Address
100 N 27TH ST 520, BILLINGS, MT 59101

Signing Officer

Name
Corey Welter
Title
President
Phone
4062594878
Signed
2022-06-02
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: 170.

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

Description: other donations. Amount: 17,625. Description: bank service charges. Amount: 39. Total to form 990-ez, line 16: 17,664.

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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherRevenueTotalAmt0170
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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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 170.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OTHER DONATIONS. AMOUNT: 17,625. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 39. TOTAL TO FORM 990-EZ, LINE 16: 17,664.
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
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0COREY WELTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04062594878
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-02
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 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
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0587020848
ReturnHeader/PreparerPersonGrp/PhoneNum07018520196
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA S LANGMAACK CPA
ReturnHeader/ReturnTs02022-06-17T07:42:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0COREY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WELTER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings