Civic Intelligence

Cascade County Tavern Association

990EZ • Fiscal year 2015 • EIN 81-0383756

May 01, 2014 to Apr 30, 2015 • Filed on Aug 13, 2015

Organization ProfileN/A
PO Box 6807Great Falls, MT 59406

(406) 590-5646

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

8th percentile

-39%

Higher net margin than 8% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$11,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 31.2% of source-year revenue.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Asset Growth

22nd percentile

-12%

Faster asset growth than 22% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

11th percentile

-34%

Faster revenue growth than 11% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$98,181

Flat from 2015

Net Assets

$98,181

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

Flat

$35,305

Flat from 2015

Expenses

Flat

$49,244

Flat from 2015

Net Income

Flat

-$13,939

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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: $98,181Net Assets 2015: $98,1812015Assets 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

2015

Assets$98,181
Liabilities-
Net Assets$98,181
Open 2015 Filing

Operations Trend

Revenue Growth11th 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 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

2015

Revenue$35,305
Expenses$49,244
Net Income-$13,939
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2014 to Apr 30, 2015
Signed
Aug 13, 2015
Return Version
2014v5.0
Gross Receipts
$126,686
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

DescriptionGrantsExpenses
Provide members with assistance in promotion of trade activities, as well as preserve and enhance relations between the public and the hospitality industry.$49,244-
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John HayesDirectorPT$11,000-$11,000
Robert HaffnerPresident-$0--
Jon TovsonVice President-$0--
Mary Jane HeislerTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Christmas Dinner$59,735$59,735$6,955$52,780
Catering Services$52,959$52,959$7,348$45,611
Total Events$112,694$112,694$91,381$21,313
Filing and Contact Details

Filer

Filer Name
Cascade County Tavern Association
EIN
81-0383756
Phone
4065905646
Address
PO Box 6807, Great Falls, MT 59406

Signing Officer

Name
Robert Haffner
Title
President
Signed
2015-08-13
Discuss with paid preparer
Yes

Preparer

Firm
Bloomgren Rivera & Co PLLC
Address
225 2nd Street South, Great Falls, MT 59405
Preparer
Daren Bloomgren CPA
Phone
4067274004
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $270”

Other Expenses.1002

“Office Expenses $1182”

Other Expenses.1007

“Conferences, Conventions, and Meetings $769”

Other Expenses.1009

“Depreciation $425”

Other Expenses.1012

“Insurance $979”

Other Expenses.1

“Donations $26926”

Other Expenses.2

“Bad debt $3420”

Other Expenses.4

“Dues and Subscriptions $325”

Other Expenses.5

“Bank Sevice Charges $30”

Other Assets.1003

“Machinery and Equipment - Beginning $638 Machinery and Equipment - Ending $213”

Other Assets.1005

“Accounts Receivable - Beginning $20349 Accounts Receivable - Ending $45133”

Other Assets.1

“Catering supplies - Beginning $26587 Catering supplies - Ending $29207”

Raw XML Appendix150 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0John Hayes
IRS990EZ/BooksInCareOfDetail/PhoneNum04065905646
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 6807
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Great Falls
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059406
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt064546
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023628
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13939
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02300
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0112120
IRS990EZ/Form990TotalAssetsGrp/EOYAmt098181
IRS990EZ/FundraisingGrossIncomeAmt0112694
IRS990EZ/GrossReceiptsAmt0126686
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt092
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt013900
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0112120
IRS990EZ/NetAssetsOrFundBalancesEOYAmt098181
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0112120
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt098181
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt311000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Robert Haffner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jon Tovson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mary Jane Heisler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3John Hayes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt047574
IRS990EZ/OtherAssetsTotalDetail/EOYAmt074553
IRS990EZ/OtherExpensesTotalAmt034326
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide members with assistance in promotion of trade activities, as well as preserve and enhance relations between the public and the hospitality industry.
IRS990EZ/PrintingPublicationsPostageAmt01618
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide members with assistance in promotion of trade activities, as well as preserve and enhance relations between the public and the hospitality industry.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt049244
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt011000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt091381
IRS990EZ/SpecialEventsNetIncomeLossAmt021313
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049244
IRS990EZ/TotalProgramServiceExpensesAmt049244
IRS990EZ/TotalRevenueAmt035305
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt012000
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt012000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt091381
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Christmas Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Catering Services
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt013069
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt046576
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt059645
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt059735
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt052959
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0112694
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt059735
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt052959
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0112694
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021313
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt05318
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0115
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt05433
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014303
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06955
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07348
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $270
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1182
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $769
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $425
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $979
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Donations $26926
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bad debt $3420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues and Subscriptions $325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank Sevice Charges $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Machinery and Equipment - Beginning $638 Machinery and Equipment - Ending $213
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Receivable - Beginning $20349 Accounts Receivable - Ending $45133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Catering supplies - Beginning $26587 Catering supplies - Ending $29207
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Haffner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cascade County Tavern Association
ReturnHeader/Filer/BusinessNameControlTxt0CASC
ReturnHeader/Filer/EIN0810383756
ReturnHeader/Filer/PhoneNum04065905646
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 6807
ReturnHeader/Filer/USAddress/CityNm0Great Falls
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059406
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bloomgren Rivera & Co PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0225 2nd Street South
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Great Falls
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059405
ReturnHeader/PreparerPersonGrp/PhoneNum04067274004
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daren Bloomgren CPA
ReturnHeader/ReturnTs02015-08-13T13:28:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-05-01
ReturnHeader/TaxPeriodEndDt02015-04-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,181
Liabilities
-
Net assets
$98,181
Revenue
$35,305
Expenses
$49,244
Net income
-$13,939
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
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.98$0.35$0.49$0.14
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