Cascade County Tavern Association

990EZ • Fiscal year 2014 • EIN 81-0383756

May 01, 2013 to Apr 30, 2014 • Filed on Aug 14, 2014

Organization Profile N/A

PO Box 680759406

(406) 590-5646

Siviq Scores

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

No value available

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

Source year 2014

No value available

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

Source year 2014

34%

Higher net margin than 90% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

Higher top officer pay than 85% of similar nonprofits.

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

2014 filings • 501(c)4 • <$500k nonprofits • Source year 2014

20%

Faster asset growth than 79% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

78%

Faster revenue growth than 94% of similar nonprofits.

2014 filings • 501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

$112,120

Up $18,361 (+20%) from 2013

Net Assets

$112,120

Up $18,361 (+20%) from 2013

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin90th percentile

Revenue

$53,524

Up $23,482 (+78%) from 2013

Expenses

$35,163

Up $1,861 (+5.6%) from 2013

Net Income

$18,361

Up $21,621 (+663%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

Highlighted filing

2014

Assets$112,120

Liabilities-

Net Assets$112,120

Open 2014 Filing

Operations Trend

Revenue Growth94th percentile

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

Highlighted filing

2014

Revenue$53,524

Expenses$35,163

Net Income$18,361

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: May 1, 2013 to Apr 30, 2014
Signed: Aug 14, 2014
Return Version: 2013v3.1
Gross Receipts: $146,702

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.

Program Services

Description	Grants	Expenses
Provide members with assistance in promotion of trade activities, as well as preserve and enhance relations between the public and the hospitality industry.	$35,163	-

Compensation and Service Providers

Top Officer Pay85th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Robert Haffner	President	-	$0	-	-
Jon Tovson	Vice President	-	$0	-	-
Mary Jane Heisler	Treasurer	-	$0	-	-
John Hayes	Director	PT	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Event 1	$64,360	$64,360	$15,948	$48,412
Event 2	$44,731	$44,731	$3,242	$41,489
Total Events	$109,091	$109,091	$93,178	$15,913

Filing and Contact Details

Filer

EIN: 81-0383756
Phone: 4065905646

Signing Officer

Name: Robert Haffner
Title: President
Signed: 2014-08-14
Discuss with paid preparer: Yes

Preparer

Preparer: Daren Bloomgren CPA
Phone: 4067274004

Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $812”

Other Expenses.1002

“Office Expenses $1948”

Other Expenses.1007

“Conferences, Conventions, and Meetings $1343”

Other Expenses.1009

“Depreciation $425”

Other Expenses.1012

“Insurance $538”

Other Expenses.1

“Donations $14081”

Other Expenses.3

“Bad debt $870”

Other Expenses.4

“Telephone $405”

Other Expenses.5

“Dues and Subscriptions $300”

Other Assets.1003

“Machinery and Equipment - Beginning $1063 Machinery and Equipment - Ending $638”

Other Assets.1005

“Accounts Receivable - Beginning $8989 Accounts Receivable - Ending $20349”

Other Assets.1

“Catering supplies - Beginning $22224 Catering supplies - Ending $17821”

Other Assets.2

“Miscellaneous - Beginning $3340 Miscellaneous - Ending $8766”

Raw XML Appendix155 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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	John Hayes
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	4065905646
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	PO Box 6807
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	Great Falls
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	59406
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	58143
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	64546
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/CostOfGoodsSoldAmt	0	0
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	18361
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	1375
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form720FiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	93759
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	112120
IRS990EZ/FundraisingGrossIncomeAmt	0	109091
IRS990EZ/GrossReceiptsAmt	0	146702
IRS990EZ/GrossReceiptsForPublicUseAmt	0	0
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InitiationFeesAndCapContriAmt	0	0
IRS990EZ/InvestmentIncomeAmt	0	174
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MembershipDuesAmt	0	27850
IRS990EZ/MethodOfAccountingAccrualInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	93759
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	112120
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	93759
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	112120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	Robert Haffner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	Jon Tovson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	Mary Jane Heisler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	John Hayes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Director
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501cInd	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationFiled990TInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	35616
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	47574
IRS990EZ/OtherExpensesTotalAmt	0	20722
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	Provide members with assistance in promotion of trade activities, as well as preserve and enhance relations between the public and the hospitality industry.
IRS990EZ/PrintingPublicationsPostageAmt	0	2066
IRS990EZ/ProgramServiceRevenueAmt	0	9587
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	Provide members with assistance in promotion of trade activities, as well as preserve and enhance relations between the public and the hospitality industry.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	35163
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	11000
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SpecialEventsDirectExpensesAmt	0	93178
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	15913
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	35163
IRS990EZ/TotalProgramServiceExpensesAmt	0	35163
IRS990EZ/TotalRevenueAmt	0	53524
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt	0	10400
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt	0	10400
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	93178
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt	0	400
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt	0	2620
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt	0	3020
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt	0	12620
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt	0	41949
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt	0	54569
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	64360
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt	0	44731
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	109091
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	64360
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt	0	44731
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	109091
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt	0	Christmas Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt	0	Catering Services
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	15913
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt	0	5999
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt	0	5999
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	19190
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	15948
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt	0	3242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Advertising and Promotion $812
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Office Expenses $1948
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Conferences, Conventions, and Meetings $1343
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Depreciation $425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	Insurance $538
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	Donations $14081
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	Bad debt $870
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	Telephone $405
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	8	Dues and Subscriptions $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	9	Machinery and Equipment - Beginning $1063 Machinery and Equipment - Ending $638
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	10	Accounts Receivable - Beginning $8989 Accounts Receivable - Ending $20349
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	11	Catering supplies - Beginning $22224 Catering supplies - Ending $17821
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	12	Miscellaneous - Beginning $3340 Miscellaneous - Ending $8766
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	7	Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	8	Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	9	Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	10	Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	11	Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	12	Other Assets.2
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Robert Haffner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	President
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	Cascade County Tavern Association
ReturnHeader/Filer/BusinessNameControlTxt	0	CASC
ReturnHeader/Filer/EIN	0	810383756
ReturnHeader/Filer/PhoneNum	0	4065905646
ReturnHeader/Filer/USAddress/AddressLine1	0	PO Box 6807
ReturnHeader/Filer/USAddress/City	0	Great Falls
ReturnHeader/Filer/USAddress/State	0	MT
ReturnHeader/Filer/USAddress/ZIPCode	0	59406
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	Bloomgren Rivera & Co PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	225 2nd Street South
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Great Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	59405
ReturnHeader/PreparerPersonGrp/PhoneNum	0	4067274004
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Daren Bloomgren CPA
ReturnHeader/ReturnTs	0	2014-08-14T13:09:55-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-05-01
ReturnHeader/TaxPeriodEndDt	0	2014-04-30
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $112,120
Liabilities: -
Net assets: $112,120
Revenue: $53,524
Expenses: $35,163
Net income: $18,361

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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