Civic Intelligence

Cascade County Tavern Association

990EZ • Fiscal year 2019 • EIN 81-0383756

May 01, 2018 to Apr 30, 2019 • Filed on Oct 28, 2019

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

72nd percentile

0.06x

Higher debt load relative to assets than 72% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

0.17x

Higher debt load relative to revenue than 82% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Net Margin

30th percentile

-5.6%

Higher net margin than 30% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

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

2019 filings • 501(c)4 • <$500k nonprofits • Source year 2019

Asset Growth

57th percentile

4.0%

Faster asset growth than 57% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

17th percentile

-24%

Faster revenue growth than 17% of similar nonprofits.

2019 filings • 501(c)4 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$106,894

Up $4,092 (+4.0%) from 2018

Net Assets

Down

$100,794

Down $2,008 (-2.0%) from 2018

Liabilities

$6,100

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin30th percentile

Revenue

Down

$36,074

Down $11,589 (-24%) from 2018

Expenses

Up

$38,082

Up $104 (+0.3%) from 2018

Net Income

Down

-$2,008

Down $11,693 (-121%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2019

Assets$106,894
Liabilities$6,100
Net Assets$100,794
Open 2019 Filing

Operations Trend

Revenue Growth17th 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

2019

Revenue$36,074
Expenses$38,082
Net Income-$2,008
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2018 to Apr 30, 2019
Signed
Oct 28, 2019
Return Version
2018v3.1
Gross Receipts
$125,179
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.$38,082-
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Christmas Dinner$67,320$67,320$2,618$64,702
Catering Services$56,941$56,941$21,883$35,058
Total Events$124,261$124,261$89,105$35,156
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
2019-10-28
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 $1083”

Other Expenses.1002

“Office Expenses $572”

Other Expenses.1007

“Conferences, Conventions, and Meetings $1276”

Other Expenses.1012

“Insurance $3071”

Other Expenses.1

“Donations $12060”

Other Expenses.2

“Arrangements $4795”

Other Expenses.3

“Dues and Subscriptions $1200”

Other Assets.1005

“Accounts Receivable - Beginning $20606 Accounts Receivable - Ending $5048”

Other Assets.1

“Catering supplies - Beginning $43826 Catering supplies - Ending $48522”

Total Liabilities.1

“Due to Home Safe program - Beginning $0 Due to Home Safe program - Ending $6100”

Raw XML Appendix145 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/PersonNm0Mary Jane Heisler
IRS990EZ/BooksInCareOfDetail/PhoneNum04068681865
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt090 Elk Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Great Falls
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059404
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt038370
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt053324
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0750
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2008
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt014025
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0102802
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0106894
IRS990EZ/FundraisingGrossIncomeAmt0124261
IRS990EZ/GrossReceiptsAmt0125179
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0168
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0102802
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0100794
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0102802
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0100794
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/CompensationAmt30
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/BOYAmt064432
IRS990EZ/OtherAssetsTotalDetail/EOYAmt053570
IRS990EZ/OtherExpensesTotalAmt024057
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/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/GrantsAndAllocationsAmt038082
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt089105
IRS990EZ/SpecialEventsNetIncomeLossAmt035156
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06100
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038082
IRS990EZ/TotalProgramServiceExpensesAmt038082
IRS990EZ/TotalRevenueAmt036074
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt010800
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt010800
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt089105
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Christmas Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Catering Services
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt018914
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt030503
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt049417
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt067320
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt056941
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0124261
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt067320
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt056941
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0124261
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt035156
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt04387
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt04387
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024501
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02618
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt021883
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1083
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $572
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $1276
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $3071
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Donations $12060
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Arrangements $4795
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues and Subscriptions $1200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Receivable - Beginning $20606 Accounts Receivable - Ending $5048
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Catering supplies - Beginning $43826 Catering supplies - Ending $48522
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Due to Home Safe program - Beginning $0 Due to Home Safe program - Ending $6100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Haffner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-28
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/PreparerFirmEIN0810518791
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/ReturnTs02019-10-28T10:18:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-05-01
ReturnHeader/TaxPeriodEndDt02019-04-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$106,894
Liabilities
$6,100
Net assets
$100,794
Revenue
$36,074
Expenses
$38,082
Net income
-$2,008
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
2019Detailed filing. Detailed filing data is available for this year.$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