Civic Intelligence

Missoula County Tavern Owners Association

EIN 81-0405276 • 501(c)6 • Missoula, MT

Profile

To provide an association for community tavern owners

PO Box 2264Missoula, MT 59806

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

99th percentile

91%

Higher net margin than 99% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2024

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

89th percentile

48%

Faster revenue growth than 89% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$391,789

Up $42,111 (+12%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$391,789

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

Up

$18,264

Up $5,918 (+48%) from 2023

Expenses

Down

$1,592

Down $1,026 (-39%) from 2023

Net Income

Up

$16,672

Up $6,944 (+71%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth72nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2010: $200,331Net Assets 2010: $200,3312010Assets 2011: $196,901Net Assets 2011: $196,9012011Assets 2012: $206,722Net Assets 2012: $206,7222012Assets 2013: $230,595Liabilities 2013: $0Net Assets 2013: $230,5952013Assets 2014: $230,607Net Assets 2014: $230,6072014Assets 2015: $228,950Net Assets 2015: $228,9502015Assets 2016: $236,024Net Assets 2016: $236,0242016Assets 2017: $258,241Net Assets 2017: $258,2412017Assets 2018: $238,521Net Assets 2018: $238,5212018Assets 2019: $283,852Net Assets 2019: $283,8522019Assets 2020: $315,128Net Assets 2020: $315,1282020Assets 2021: $354,720Net Assets 2021: $354,7202021Assets 2022: $305,966Net Assets 2022: $305,9662022Assets 2023: $349,678Liabilities 2023: $02023Assets 2024: $391,789Net Assets 2024: $391,7892024

Highlighted filing

2024

Assets$391,789
Liabilities-
Net Assets$391,789
Open 2024 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2010: $49,515Expenses 2010: $48,315Net Income 2010: $1,2002010Revenue 2011: $22,804Expenses 2011: $26,234Net Income 2011: -$3,4302011Revenue 2012: $39,434Expenses 2012: $29,613Net Income 2012: $9,8212012Revenue 2013: $51,891Expenses 2013: $28,018Net Income 2013: $23,8732013Revenue 2014: $29,402Expenses 2014: $29,390Net Income 2014: $122014Revenue 2015: $20,253Expenses 2015: $21,910Net Income 2015: -$1,6572015Revenue 2016: $29,681Expenses 2016: $22,607Net Income 2016: $7,0742016Revenue 2017: $38,356Expenses 2017: $16,139Net Income 2017: $22,2172017Revenue 2018: $14,344Expenses 2018: $12,907Net Income 2018: $1,4372018Revenue 2019: $20,667Expenses 2019: $9,462Net Income 2019: $11,2052019Revenue 2020: $12,323Expenses 2020: $8,865Net Income 2020: $3,4582020Revenue 2021: $22,219Expenses 2021: $8,458Net Income 2021: $13,7612021Revenue 2022: $22,490Expenses 2022: $6,713Net Income 2022: $15,7772022Revenue 2023: $12,346Expenses 2023: $2,618Net Income 2023: $9,7282023Revenue 2024: $18,264Expenses 2024: $1,592Net Income 2024: $16,6722024

Highlighted filing

2024

Revenue$18,264
Expenses$1,592
Net Income$16,672
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$391,789
Liabilities
-
Net assets
$391,789
Revenue
$18,264
Expenses
$1,592
Net income
$16,672
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.92$3.92$0.18$0.02$0.17
2023Summary only. Only limited summary data is available for this year.$3.50$0.00$0.12$0.03$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$3.06$0.22$0.07$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$3.55$0.22$0.08$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$3.15$0.12$0.09$0.03
2019Detailed filing. Detailed filing data is available for this year.$2.84$2.84$0.21$0.09$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$2.39$0.14$0.13$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$2.58$0.38$0.16$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$2.36$0.30$0.23$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$2.29$0.20$0.22$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.31$2.31$0.29$0.29$0.00
2013Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$0.52$0.28$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$2.07$0.39$0.30$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$1.97$0.23$0.26$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.00$2.00$0.50$0.48$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 16, 2025
Return Version
2024v5.1
Gross Receipts
$18,264
Mission and Program Overview

Mission

To provide an association for community tavern owners

Program Services

DescriptionGrantsExpenses
CREATE GOODWILL IN THE COMMUNITY BY CONTRIBUTING TO ORGANIZATIONS BENEFITTING THE GENERAL PUBLIC, WITH AN EMPHASIS ON PROGRAMS FOR CHILDREN--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE HELEANPresident-$0--
VICKY HAMMONDTreasurer-$0--
VON RICHTERVice President-$0--
KIM KRIEGPresident-$0--
LAURIE CLARKExec Dir/Sec-$0--
Filing and Contact Details

Filer

Filer Name
Missoula County Tavern Owners
EIN
81-0405276
Phone
4062584692
Address
PO BOX 2264, MISSOULA, MT 59806

Signing Officer

Name
Vicky Hammond
Title
Treasurer
Signed
2025-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Carver Florek & James LLC
Address
2315 McDonald Avenue Suite 300, Missoula, MT 59801
Preparer
Angel Sharp CPA
Phone
4067285539
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $207”

Other Expenses.1

“DUES & MEMBERSHIPS $750”

Raw XML Appendix109 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/PersonNm0Vicky Hammond
IRS990EZ/BooksInCareOfDetail/PhoneNum04062584692
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0119 West Alder
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MISSOULA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059802
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0349678
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0391789
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04900
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016672
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0635
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0349678
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0391789
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt018264
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt013364
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0349678
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0391789
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0349678
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0391789
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE HELEAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VICKY HAMMOND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2VON RICHTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KIM KRIEG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LAURIE CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4EXEC DIR/SEC
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt025439
IRS990EZ/OtherExpensesTotalAmt0957
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE AN ASSOCIATION FOR COMMUNITY TAVERN OWNERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CREATE GOODWILL IN THE COMMUNITY BY CONTRIBUTING TO ORGANIZATIONS BENEFITTING THE GENERAL PUBLIC, WITH AN EMPHASIS ON PROGRAMS FOR CHILDREN
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt01592
IRS990EZ/TotalRevenueAmt018264
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $207
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DUES & MEMBERSHIPS $750
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VICKY HAMMOND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MISSOULA COUNTY TAVERN OWNERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MISS
ReturnHeader/Filer/EIN0810405276
ReturnHeader/Filer/PhoneNum04062584692
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2264
ReturnHeader/Filer/USAddress/CityNm0MISSOULA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059806
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0522408237
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Carver Florek & James LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02315 McDonald Avenue Suite 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Missoula
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059801
ReturnHeader/PreparerPersonGrp/PhoneNum04067285539
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Angel Sharp CPA
ReturnHeader/ReturnTs02025-05-16T09:13:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)6 • <$500k nonprofits