Civic Intelligence

Cascade County Tavern Association

990EZ • Fiscal year 2013 • EIN 81-0383756

May 01, 2012 to Apr 30, 2013 • Filed on Jun 26, 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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

36th percentile

-3.4%

Faster asset growth than 36% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

6th percentile

-45%

Faster revenue growth than 6% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$93,759

Down $3,260 (-3.4%) from 2012

Net Assets

Down

$93,759

Down $3,260 (-3.4%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin22nd percentile

Revenue

Down

$30,042

Down $24,346 (-45%) from 2012

Expenses

Up

$33,302

Up $597 (+1.8%) from 2012

Net Income

Down

-$3,260

Down $24,943 (-115%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2013

Assets$93,759
Liabilities-
Net Assets$93,759
Open 2013 Filing

Operations Trend

Revenue Growth6th 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

2013

Revenue$30,042
Expenses$33,302
Net Income-$3,260
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2012 to Apr 30, 2013
Signed
Jun 26, 2013
Return Version
2012v2.0
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 Appendix168 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/BOY043687
IRS990EZ/CashSavingsAndInvestments/EOY058143
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3260
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome085250
IRS990EZ/GrossReceipts0106555
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0161
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues02357
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY097019
IRS990EZ/NetAssetsOrFundBalancesBOY097019
IRS990EZ/NetAssetsOrFundBalances/EOY093759
IRS990EZ/NetAssetsOrFundBalancesEOY093759
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/BOY053332
IRS990EZ/OtherAssetsTotal/EOY035616
IRS990EZ/OtherExpensesTotal020247
IRS990EZ/OtherRevenueTotal018787
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/PrintingPublicationsPostage01055
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/SalariesOtherCompEmplBenefits012000
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses076513
IRS990EZ/SpecialEventsNetIncomeLoss08737
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/BOY097019
IRS990EZ/TotalAssets/EOY093759
IRS990EZ/TotalExpenses033302
IRS990EZ/TotalRevenue030042
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents059575
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1016098
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents016098
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1068593
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2014147
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal082740
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1068593
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2014147
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents082740
IRS990ScheduleG/EventsInformation/NameOfEvent10Christmas Dinner
IRS990ScheduleG/EventsInformation/NameOfEvent20Catering Services
IRS990ScheduleG/EventsInformation/NetIncomeSummary023165
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1021484
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2019048
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents040532
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent102945
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents02945
IRS990ScheduleO/GeneralExplanation/Explanation0- Beginning $2071 - Ending $3340
IRS990ScheduleO/GeneralExplanation/Explanation1Catering supplies - Beginning $22224 Catering supplies - Ending $22224
IRS990ScheduleO/GeneralExplanation/Explanation2Accounts Receivable - Beginning $27266 Accounts Receivable - Ending $8989
IRS990ScheduleO/GeneralExplanation/Explanation3Machinery and Equipment - Beginning $1771 Machinery and Equipment - Ending $1063
IRS990ScheduleO/GeneralExplanation/Explanation4Telephone $225
IRS990ScheduleO/GeneralExplanation/Explanation5Bank Sevice Charges $314
IRS990ScheduleO/GeneralExplanation/Explanation6Dues and Subscriptions $365
IRS990ScheduleO/GeneralExplanation/Explanation7Miscellaneous $460
IRS990ScheduleO/GeneralExplanation/Explanation8Bad debt $2050
IRS990ScheduleO/GeneralExplanation/Explanation9Donations $13345
IRS990ScheduleO/GeneralExplanation/Explanation10Insurance $894
IRS990ScheduleO/GeneralExplanation/Explanation11Depreciation $708
IRS990ScheduleO/GeneralExplanation/Explanation12Conferences, Conventions, and Meetings $569
IRS990ScheduleO/GeneralExplanation/Explanation13Office Expenses $672
IRS990ScheduleO/GeneralExplanation/Explanation14Advertising and Promotion $645
IRS990ScheduleO/GeneralExplanation/Explanation15$18787
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 16.8
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1007
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1007
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Revenue.1
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/DateSigned02013-06-26
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/TaxPeriodBeginDate02012-05-01
ReturnHeader/TaxPeriodEndDate02013-04-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-26T13:09:52-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$93,759
Liabilities
-
Net assets
$93,759
Revenue
$30,042
Expenses
$33,302
Net income
-$3,260
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