Civic Intelligence

Cascade County Tavern Association

990EZ • Fiscal year 2012 • EIN 81-0383756

May 01, 2011 to Apr 30, 2012 • Filed on May 10, 2013

Organization ProfileN/A
PO Box 680759406
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

93rd percentile

40%

Higher net margin than 93% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

85th percentile

29%

Faster asset growth than 85% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

86th percentile

33%

Faster revenue growth than 86% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$97,019

Up $21,683 (+29%) from 2011

Net Assets

Up

$97,019

Up $21,683 (+29%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin93rd percentile

Revenue

Up

$54,388

Up $13,490 (+33%) from 2011

Expenses

Up

$32,705

Up $82 (+0.3%) from 2011

Net Income

Up

$21,683

Up $13,408 (+162%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$150K$100K$50K$0Assets 2011: $75,336Net Assets 2011: $75,3362011Assets 2012: $97,019Net Assets 2012: $97,0192012Assets 2013: $93,759Net Assets 2013: $93,7592013Assets 2014: $112,120Net Assets 2014: $112,1202014Assets 2015: $98,181Liabilities 2015: $02015Assets 2016: $63,901Liabilities 2016: $3,000Net Assets 2016: $60,9012016Assets 2017: $93,117Liabilities 2017: $02017Assets 2018: $102,802Net Assets 2018: $102,8022018Assets 2019: $106,894Liabilities 2019: $6,100Net Assets 2019: $100,7942019Assets 2020: $83,217Liabilities 2020: $7,750Net Assets 2020: $75,4672020

Highlighted filing

2012

Assets$97,019
Liabilities-
Net Assets$97,019
Open 2012 Filing

Operations Trend

Revenue Growth86th percentile

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

$100K$50K$0-$50KRevenue 2011: $40,898Expenses 2011: $32,623Net Income 2011: $8,2752011Revenue 2012: $54,388Expenses 2012: $32,705Net Income 2012: $21,6832012Revenue 2013: $30,042Expenses 2013: $33,302Net Income 2013: -$3,2602013Revenue 2014: $53,524Expenses 2014: $35,163Net Income 2014: $18,3612014Revenue 2015: $35,305Expenses 2015: $49,244Net Income 2015: -$13,9392015Revenue 2016: $11,536Expenses 2016: $48,816Net Income 2016: -$37,2802016Revenue 2017: $70,488Expenses 2017: $38,272Net Income 2017: $32,2162017Revenue 2018: $47,663Expenses 2018: $37,978Net Income 2018: $9,6852018Revenue 2019: $36,074Expenses 2019: $38,082Net Income 2019: -$2,0082019Revenue 2020: $245Expenses 2020: $25,572Net Income 2020: -$25,3272020

Highlighted filing

2012

Revenue$54,388
Expenses$32,705
Net Income$21,683
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2011 to Apr 30, 2012
Signed
May 10, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

Provide members with assistance in promotion of trade activities, as well as preserve and enhance relations between the public and the hospitality industry.

Filing and Contact Details

Filer

EIN
81-0383756
Raw XML Appendix167 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY044844
IRS990EZ/CashSavingsAndInvestments/EOY043687
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear021683
IRS990EZ/FeesAndOthPymtToIndContractors013535
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome088303
IRS990EZ/GrossReceipts0119336
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0388
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues030645
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY075336
IRS990EZ/NetAssetsOrFundBalancesBOY075336
IRS990EZ/NetAssetsOrFundBalances/EOY097019
IRS990EZ/NetAssetsOrFundBalancesEOY097019
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10619 Carol Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1190 Elk Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine122920 5B Street NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine133801 10th Avenue South
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Great Falls
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Great Falls
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Great Falls
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Great Falls
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode059405
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode159404
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode259404
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode359405
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0John Hayes
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Mary Jane Heisler
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Jon Tovson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Robert Haffner
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY030492
IRS990EZ/OtherAssetsTotal/EOY053332
IRS990EZ/OtherExpensesTotal018784
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provide members with assistance in promotion of trade activities, as well as preserve and enhance relations between the public and the hospitality industry.
IRS990EZ/PrintingPublicationsPostage0386
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provide members with assistance in promotion of trade activities, as well as preserve and enhance relations between the public and the hospitality industry.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses064948
IRS990EZ/SpecialEventsNetIncomeLoss023355
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 6807
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Great Falls
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode059406
IRS990EZ/TheBooksAreInCareOf/NamePerson0John Hayes
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04065905646
IRS990EZ/TotalAssets/BOY075336
IRS990EZ/TotalAssets/EOY097019
IRS990EZ/TotalExpenses032705
IRS990EZ/TotalRevenue054388
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleG/EventsInformation/CashPrizesEvent1011900
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents011900
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents060791
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1019839
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents019839
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1070172
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2013155
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal083327
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1070172
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2013155
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents083327
IRS990ScheduleG/EventsInformation/NameOfEvent10Christmas Dinner
IRS990ScheduleG/EventsInformation/NameOfEvent20Home Safe Program
IRS990ScheduleG/EventsInformation/NetIncomeSummary022536
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent106513
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2020344
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents026857
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent102195
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents02195
IRS990ScheduleO/GeneralExplanation/Explanation0- Beginning $0 - Ending $2071
IRS990ScheduleO/GeneralExplanation/Explanation1Catering supplies - Beginning $15004 Catering supplies - Ending $22224
IRS990ScheduleO/GeneralExplanation/Explanation2Accounts Receivable - Beginning $12536 Accounts Receivable - Ending $27266
IRS990ScheduleO/GeneralExplanation/Explanation3Machinery and Equipment - Beginning $2952 Machinery and Equipment - Ending $1771
IRS990ScheduleO/GeneralExplanation/Explanation4Donations $6805
IRS990ScheduleO/GeneralExplanation/Explanation5Insurance $1246
IRS990ScheduleO/GeneralExplanation/Explanation6Depreciation $1181
IRS990ScheduleO/GeneralExplanation/Explanation7Conferences, Conventions, and Meetings $5467
IRS990ScheduleO/GeneralExplanation/Explanation8Office Expenses $1702
IRS990ScheduleO/GeneralExplanation/Explanation9Advertising and Promotion $2383
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.2
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1001
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0810383756
ReturnHeader/Filer/Name/BusinessNameLine10Cascade County Tavern Association
ReturnHeader/Filer/NameControl0CASC
ReturnHeader/Filer/Phone04065905646
ReturnHeader/Filer/USAddress/AddressLine10PO Box 6807
ReturnHeader/Filer/USAddress/City0Great Falls
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059406
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-10
ReturnHeader/Officer/Name0Robert Haffner
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Bloomgren Rivera & Co PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10225 2nd Street South
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Great Falls
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode059405
ReturnHeader/Preparer/Name0Daren Bloomgren CPA
ReturnHeader/Preparer/Phone04067274004
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-05-01
ReturnHeader/TaxPeriodEndDate02012-04-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-10T09:14:49-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$97,019
Liabilities
-
Net assets
$97,019
Revenue
$54,388
Expenses
$32,705
Net income
$21,683
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.08$0.75$0.00$0.26$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.06$1.01$0.36$0.38$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$1.03$0.48$0.38$0.10
2017Summary only. Only limited summary data is available for this year.$0.93$0.00$0.70$0.38$0.32
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.03$0.61$0.12$0.49$0.37
2015Summary only. Only limited summary data is available for this year.$0.98$0.00$0.35$0.49$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.12$1.12$0.54$0.35$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.94$0.30$0.33$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.97$0.54$0.33$0.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.75$0.41$0.33$0.08