Civic Intelligence

Cascade County Tavern Association

990EZ • Fiscal year 2016 • EIN 81-0383756

May 01, 2015 to Apr 30, 2016 • Filed on Aug 03, 2016

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

71st percentile

0.05x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

0.26x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Net Margin

1st percentile

-323%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$12,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 104.0% of source-year revenue.

2016 filings • 501(c)4 • <$500k nonprofits • Source year 2016

Asset Growth

9th percentile

-35%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-67%

Faster revenue growth than 4% of similar nonprofits.

2016 filings • 501(c)4 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$63,901

Down $34,280 (-35%) from 2015

Net Assets

$60,901

No earlier filing loaded for comparison.

Liabilities

Up

$3,000

Up $3,000 from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin1st percentile

Revenue

Down

$11,536

Down $23,769 (-67%) from 2015

Expenses

Down

$48,816

Down $428 (-0.9%) from 2015

Net Income

Down

-$37,280

Down $23,341 (-167%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2016

Assets$63,901
Liabilities$3,000
Net Assets$60,901
Open 2016 Filing

Operations Trend

Revenue Growth4th 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

2016

Revenue$11,536
Expenses$48,816
Net Income-$37,280
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Aug 3, 2016
Return Version
2015v2.0
Gross Receipts
$117,372
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.$48,816-
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John HayesDirectorPT$12,000-$12,000
Robert HaffnerPresident-$0--
Jon TovsonVice President-$0--
Mary Jane HeislerTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Catering Services$58,863$58,863$10,779$48,084
Christmas Dinner$57,179$57,179$7,144$50,035
Total Events$116,042$116,042$105,208$10,834
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
2016-08-03
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 $520”

Other Expenses.1002

“Office Expenses $1698”

Other Expenses.1005

“Travel $600”

Other Expenses.1007

“Conferences, Conventions, and Meetings $4008”

Other Expenses.1009

“Depreciation $213”

Other Expenses.1012

“Insurance $2312”

Other Expenses.1

“Donations $22105”

Other Expenses.2

“Bad debt $1925”

Other Expenses.4

“Dues and Subscriptions $380”

Other Expenses.5

“Bank Sevice Charges $101”

Other Assets.1003

“Machinery and Equipment - Beginning $213 Machinery and Equipment - Ending $0”

Other Assets.1005

“Accounts Receivable - Beginning $45133 Accounts Receivable - Ending $9910”

Other Assets.1

“Catering supplies - Beginning $29207 Catering supplies - Ending $31410”

Total Liabilities.1

“Due to Home Safe program - Beginning $0 Due to Home Safe program - Ending $3000”

Raw XML Appendix156 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/BOYAmt023628
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022581
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-37280
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01475
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt098181
IRS990EZ/Form990TotalAssetsGrp/EOYAmt063901
IRS990EZ/FundraisingGrossIncomeAmt0116042
IRS990EZ/GamingGrossIncomeAmt0880
IRS990EZ/GrossReceiptsAmt0117372
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0450
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt098181
IRS990EZ/NetAssetsOrFundBalancesEOYAmt060901
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt098181
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt060901
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/CompensationAmt312000
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/BOYAmt074553
IRS990EZ/OtherAssetsTotalDetail/EOYAmt041320
IRS990EZ/OtherExpensesTotalAmt033862
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/PrintingPublicationsPostageAmt01479
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/GrantsAndAllocationsAmt048816
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt012000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt0105836
IRS990EZ/SpecialEventsNetIncomeLossAmt011086
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048816
IRS990EZ/TotalProgramServiceExpensesAmt048816
IRS990EZ/TotalRevenueAmt011536
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt011545
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt011545
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0105208
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Catering Services
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Christmas Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt057264
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt014926
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt072190
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt058863
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt057179
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0116042
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt058863
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt057179
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0116042
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010834
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt03401
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt03401
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017923
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010779
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07144
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0149
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0149
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1698
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $4008
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $213
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $2312
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Donations $22105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bad debt $1925
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues and Subscriptions $380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Bank Sevice Charges $101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Machinery and Equipment - Beginning $213 Machinery and Equipment - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Receivable - Beginning $45133 Accounts Receivable - Ending $9910
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Catering supplies - Beginning $29207 Catering supplies - Ending $31410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Due to Home Safe program - Beginning $0 Due to Home Safe program - Ending $3000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Haffner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-03
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/ReturnTs02016-08-03T13:03:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-05-01
ReturnHeader/TaxPeriodEndDt02016-04-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,901
Liabilities
$3,000
Net assets
$60,901
Revenue
$11,536
Expenses
$48,816
Net income
-$37,280
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