Civic Intelligence

Northwest Miniature Bullriding Finals

EIN 47-2149498 • 501(c)3 • East Helena, MT

Profile

The organization provides community activities that promote interests in the sport of rodeo and offers a positive activity that supports family, sportsmanship and healthy relationships.

47 Furman LaneEast Helena, MT 59635

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

25th percentile

-18%

Higher net margin than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

-12%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$0

Down $9,344 (-100%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Down

$0

Down $9,344 (-100%) from 2015

Revenue

Down

$52,751

Down $7,422 (-12%) from 2015

Expenses

Up

$61,987

Up $7,269 (+13%) from 2015

Net Income

Down

-$9,236

Down $14,691 (-269%) from 2015

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10K$5.0K$0Assets 2014: $5,890Liabilities 2014: $02014Assets 2015: $9,344Liabilities 2015: $0Net Assets 2015: $9,3442015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2014: $57,880Expenses 2014: $51,990Net Income 2014: $5,8902014Revenue 2015: $60,173Expenses 2015: $54,718Net Income 2015: $5,4552015Revenue 2016: $52,751Expenses 2016: $61,987Net Income 2016: -$9,2362016

Highlighted filing

2016

Revenue$52,751
Expenses$61,987
Net Income-$9,236

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 22, 2017
Return Version
2016v3.0
Gross Receipts
$68,001
Mission and Program Overview

Mission

The organization provides community activities that promote interests in the sport of rodeo and offers a positive activity that supports family, sportsmanship and healthy relationships.

Program Services

DescriptionGrantsExpenses
ANNUAL BULL RIDING FINALS HELD TO PROVIDE AN ORGANIZED PLATFORM FOR YOUNG, ASPIRING COWBOYS TO LEARN THE SPORT, WORK WITH EXPERIENCED RIDERS AND TO DEVELOP SKILLS THAT ENCOURAGE FURTHER INVOLVEMENT IN A COMPETITIVE SPORT. THE EVENT IS OPEN TO ALL YOUTH WITH AN INTEREST IN THE SPORT OF BULL RIDING AND RODEO.$0$53,350
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEROY COOPERPresident-$0--
SCOTT OWENSVice President-$0--
DENNI BYRDSecretary-$0--
CASSIE COOPERTreasurer-$0--
SHAWNA OWENSDirector-$0--
MARK JETTEDirector-$0--
JIM HORNEDirector-$0--
CONNIE YOUNGDirector-$0--
Filing and Contact Details

Filer

Filer Name
Northwest Miniature Bullriding Finals
EIN
47-2149498
Phone
4064391269
Address
47 FURMAN LANE, EAST HELENA, MT 59635

Signing Officer

Name
Cassie Cooper
Title
Treasurer
Phone
4064391269
Signed
2017-06-22
Discuss with paid preparer
Yes

Preparer

Firm
Anderson Zurmuehlen & Co Pc
Address
PO BOX 1040, HELENA, MT 59624
Preparer
Suzanne M Severin
Phone
4064421040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 9,995. Returns and allowances: 0. Less cost of goods sold: 1,200. Gross profit: 8,795. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 0. Cost of labor: 0. Materials and supplies: 1,200. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 1,200.

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

Description: advertising. Amount: 8,489. Description: stock & arena costs. Amount: 16,900. Description: contestant payouts. Amount: 15,455. Description: prizes. Amount: 12,169. Description: travel. Amount: 2,500. Description: supplies. Amount: 768. Description: safety. Amount: 465. Description: board meeting. Amount: 550. Total to form 990-ez, line 16: 57,296.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: balance of cash transferred . Amount: -108.

Raw XML Appendix209 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/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LEROY COOPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SCOTT OWENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DENNI BYRD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CASSIE COOPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHAWNA OWENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARK JETTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JIM HORNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CONNIE YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd01
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt0-108
IRS990EZ/OtherExpensesTotalAmt057296
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION PROVIDES COMMUNITY ACTIVITIES THAT PROMOTE INTERESTS IN THE SPORT OF RODEO AND OFFERS A POSITIVE ACTIVITY THAT SUPPORTS FAMILY, SPORTSMANSHIP AND HEALTHY RELATIONSHIPS.
IRS990EZ/ProgramServiceRevenueAmt011025
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANNUAL BULL RIDING FINALS HELD TO PROVIDE AN ORGANIZED PLATFORM FOR YOUNG, ASPIRING COWBOYS TO LEARN THE SPORT, WORK WITH EXPERIENCED RIDERS AND TO DEVELOP SKILLS THAT ENCOURAGE FURTHER INVOLVEMENT IN A COMPETITIVE SPORT. THE EVENT IS OPEN TO ALL YOUTH WITH AN INTEREST IN THE SPORT OF BULL RIDING AND RODEO.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt053350
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt0-10165
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt043096
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt066241
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IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0WINSTON EAGER BEAVER 4-H CLUB
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02017-06-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0108
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0US HWY 287
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0WINSTON
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IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 9,995. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 1,200. GROSS PROFIT: 8,795. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 1,200. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 1,200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ADVERTISING. AMOUNT: 8,489. DESCRIPTION: STOCK & ARENA COSTS. AMOUNT: 16,900. DESCRIPTION: CONTESTANT PAYOUTS. AMOUNT: 15,455. DESCRIPTION: PRIZES. AMOUNT: 12,169. DESCRIPTION: TRAVEL. AMOUNT: 2,500. DESCRIPTION: SUPPLIES. AMOUNT: 768. DESCRIPTION: SAFETY. AMOUNT: 465. DESCRIPTION: BOARD MEETING. AMOUNT: 550. TOTAL TO FORM 990-EZ, LINE 16: 57,296.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: BALANCE OF CASH TRANSFERRED . AMOUNT: -108.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CASSIE COOPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04064391269
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHWEST MINIATURE BULLRIDING FINALS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0472149498
ReturnHeader/Filer/PhoneNum04064391269
ReturnHeader/Filer/USAddress/AddressLine1Txt047 FURMAN LANE
ReturnHeader/Filer/USAddress/CityNm0EAST HELENA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059635
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.92.235.239
ReturnHeader/FilingSecurityInformation/IPDt02017-06-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm012:37:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810385940
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDERSON ZURMUEHLEN & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1040
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HELENA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059624
ReturnHeader/PreparerPersonGrp/PhoneNum04064421040
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUZANNE M SEVERIN
ReturnHeader/ReturnTs02017-11-08T17:39:14-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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