Civic Intelligence

Cascade County Tavern Association

990EZ • Fiscal year 2020 • EIN 81-0383756

May 01, 2019 to Apr 30, 2020 • Filed on Mar 24, 2021

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

75th percentile

0.09x

Higher debt load relative to assets than 75% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

100th percentile

31.63x

Higher debt load relative to revenue than 100% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Net Margin

1st percentile

-10338%

Higher net margin than 1% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

16th percentile

-22%

Faster asset growth than 16% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

2nd percentile

-99%

Faster revenue growth than 2% of similar nonprofits.

2020 filings • 501(c)4 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$83,217

Down $23,677 (-22%) from 2019

Net Assets

Down

$75,467

Down $25,327 (-25%) from 2019

Liabilities

Up

$7,750

Up $1,650 (+27%) from 2019

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$245

Down $35,829 (-99%) from 2019

Expenses

Down

$25,572

Down $12,510 (-33%) from 2019

Net Income

Down

-$25,327

Down $23,319 (-1161%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2020

Assets$83,217
Liabilities$7,750
Net Assets$75,467
Open 2020 Filing

Operations Trend

Revenue Growth2nd 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

2020

Revenue$245
Expenses$25,572
Net Income-$25,327
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2019 to Apr 30, 2020
Signed
Mar 24, 2021
Return Version
2019v5.0
Gross Receipts
$76,394
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.$25,572-
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$64,118$64,118$1,851$62,267
Total Events$64,118$64,118$35,997$28,121
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
2021-03-24
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 $543”

Other Expenses.1002

“Office Expenses $524”

Other Expenses.1005

“Travel $548”

Other Expenses.1012

“Insurance $4713”

Other Expenses.1

“Dues and Subscriptions $2982”

Other Expenses.2

“Donations $1212”

Other Expenses.3

“Bad debt $1000”

Other Assets.1005

“Accounts Receivable - Beginning $5048 Accounts Receivable - Ending $1840”

Other Assets.1

“Catering supplies - Beginning $48522 Catering supplies - Ending $27246”

Total Liabilities.1

“Due to Home Safe program - Beginning $6100 Due to Home Safe program - Ending $7750”

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/BOYAmt053324
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt054131
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt050461
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-25327
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02050
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0106894
IRS990EZ/Form990TotalAssetsGrp/EOYAmt083217
IRS990EZ/FundraisingGrossIncomeAmt025807
IRS990EZ/GrossReceiptsAmt076394
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0126
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0100794
IRS990EZ/NetAssetsOrFundBalancesEOYAmt075467
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0100794
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt075467
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/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt053570
IRS990EZ/OtherAssetsTotalDetail/EOYAmt029086
IRS990EZ/OtherExpensesTotalAmt011522
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/GrantsAndAllocationsAmt025572
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt012000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt076149
IRS990EZ/SpecialEventsNetIncomeLossAmt0-50342
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06100
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt07750
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt025572
IRS990EZ/TotalProgramServiceExpensesAmt025572
IRS990EZ/TotalRevenueAmt0245
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt011600
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt011600
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt035997
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Christmas Dinner
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt020255
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt020255
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt064118
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt064118
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt064118
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt064118
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt028121
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02191
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02191
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01851
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01851
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0100
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $543
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $524
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $548
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $4713
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues and Subscriptions $2982
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Donations $1212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Bad debt $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Accounts Receivable - Beginning $5048 Accounts Receivable - Ending $1840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Catering supplies - Beginning $48522 Catering supplies - Ending $27246
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Due to Home Safe program - Beginning $6100 Due to Home Safe program - Ending $7750
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Haffner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-24
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/ReturnTs02021-03-24T16:32:49-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-05-01
ReturnHeader/TaxPeriodEndDt02020-04-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,217
Liabilities
$7,750
Net assets
$75,467
Revenue
$245
Expenses
$25,572
Net income
-$25,327
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$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