Civic Intelligence

Bhs Inc

990 • Fiscal year 2012 • EIN 81-0439251

Oct 01, 2011 to Sep 30, 2012 • Filed on Feb 06, 2013

PO Box 102759301
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

91st percentile

33%

Faster asset growth than 91% of similar nonprofits.

2012 filings • 501(c)4 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$338,274

Up $84,700 (+33%) from 2011

Net Assets

Up

$338,274

Up $84,700 (+33%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$463,986

Up $451,911 (+3743%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2011: $253,574Liabilities 2011: $0Net Assets 2011: $253,5742011Assets 2012: $338,274Liabilities 2012: $0Net Assets 2012: $338,2742012Assets 2013: $392,113Liabilities 2013: $0Net Assets 2013: $392,1132013Assets 2014: $427,151Liabilities 2014: $0Net Assets 2014: $427,1512014Assets 2015: $436,357Liabilities 2015: $134Net Assets 2015: $436,2232015Assets 2016: $467,964Liabilities 2016: $21Net Assets 2016: $467,9432016Assets 2017: $492,372Liabilities 2017: $18Net Assets 2017: $492,3542017Assets 2018: $496,526Liabilities 2018: $40Net Assets 2018: $496,4862018Assets 2019: $493,018Liabilities 2019: $44Net Assets 2019: $492,9742019Assets 2020: $460,743Liabilities 2020: $0Net Assets 2020: $460,7432020Assets 2021: $624,416Liabilities 2021: $82Net Assets 2021: $624,3342021Assets 2022: $616,353Liabilities 2022: $0Net Assets 2022: $616,3532022Assets 2023: $603,085Liabilities 2023: $120Net Assets 2023: $602,9652023Assets 2024: $547,600Liabilities 2024: $75Net Assets 2024: $547,5252024Assets 2025: $503,345Liabilities 2025: $0Net Assets 2025: $503,3452025

Highlighted filing

2012

Assets$338,274
Liabilities$0
Net Assets$338,274

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2011: -$22,461Expenses 2011: $12,075Net Income 2011: -$34,5362011Expenses 2012: $463,9862012Revenue 2013: $571,273Expenses 2013: $517,434Net Income 2013: $53,8392013Revenue 2014: $610,961Expenses 2014: $575,923Net Income 2014: $35,0382014Revenue 2015: $632,137Expenses 2015: $623,065Net Income 2015: $9,0722015Revenue 2016: $742,753Expenses 2016: $711,033Net Income 2016: $31,7202016Revenue 2017: $726,119Expenses 2017: $701,708Net Income 2017: $24,4112017Revenue 2018: $735,735Expenses 2018: $731,603Net Income 2018: $4,1322018Revenue 2019: $684,553Expenses 2019: $688,065Net Income 2019: -$3,5122019Revenue 2020: $33,218Expenses 2020: $65,449Net Income 2020: -$32,2312020Revenue 2021: $1,523,846Expenses 2021: $1,360,255Net Income 2021: $163,5912021Revenue 2022: $1,455,430Expenses 2022: $1,463,411Net Income 2022: -$7,9812022Revenue 2023: $1,574,379Expenses 2023: $1,587,767Net Income 2023: -$13,3882023Revenue 2024: $1,942,293Expenses 2024: $1,997,733Net Income 2024: -$55,4402024Revenue 2025: $1,848,823Expenses 2025: $1,893,003Net Income 2025: -$44,1802025

Highlighted filing

2012

Revenue-
Expenses$463,986
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Feb 6, 2013
Return Version
2011v1.5
Gross Receipts
$548,686
Mission and Program Overview

Mission

Provide community entertainment event

Filing and Contact Details

Filer

EIN
81-0439251
Raw XML Appendix312 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
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IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PROVIDE COMMUNITY ENTERTAINMENT EVENT
IRS990/ActivityOther/Description0BHS IS ORGANIZED TO HOLD A COMMUNITY ENTERTAINMENT EVENT THAT GENERATES TOURISM, PROVIDES ENTERTAINMENT OPPORTUNITIES AND CREATES ECONOMIC INFLUX TO THE AREA OVER A 3 OR 4 DAY PERIOD.
IRS990/ActivityOther/Expense0439527
IRS990/AllOtherExpenses/ManagementAndGeneral01304
IRS990/AllOtherExpenses/ProgramServices0106509
IRS990/AllOtherExpenses/Total0107813
IRS990/BenefitsPaidToMembersCY00
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IRS990/Description0BHS IS ORGANIZED TO HOLD A COMMUNITY ENTERTAINMENT EVENT THAT GENERATES TOURISM, PROVIDES ENTERTAINMENT OPPORTUNITIES AND CREATES ECONOMIC INFLUX TO THE AREA OVER A 3 OR 4 DAY PERIOD.
IRS990/DisregardedEntity0false
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IRS990/Form990PartVIISectionA/NamePerson0DON RICHARD
IRS990/Form990PartVIISectionA/NamePerson1RUSTY KNUTHS
IRS990/Form990PartVIISectionA/NamePerson2RON WATTS
IRS990/Form990PartVIISectionA/NamePerson3RICK FLOTKOETTER
IRS990/Form990PartVIISectionA/NamePerson4ROB FRASER
IRS990/Form990PartVIISectionA/NamePerson5BRYAN HOLMEN
IRS990/Form990PartVIISectionA/NamePerson6WYATT GLADE
IRS990/Form990PartVIISectionA/NamePerson7KARL DRGA
IRS990/Form990PartVIISectionA/NamePerson8DIRK DOEDEN
IRS990/Form990PartVIISectionA/NamePerson9JOHN LANEY
IRS990/Form990PartVIISectionA/NamePerson10JOHN MORFORD
IRS990/Form990PartVIISectionA/NamePerson11ANDY MARUM
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IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/OtherCompensation100
IRS990/Form990PartVIISectionA/OtherCompensation110
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization100
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization110
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs110
IRS990/Form990PartVIISectionA/Title0VICE PRESIDE
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3PRESIDENT
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR
IRS990/Form990PartVIISectionA/Title11DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/Grants08950
IRS990/GrantsAndSimilarAmntsCY08950
IRS990/GrantsAndSimilarAmntsPriorYear012075
IRS990/GrantsToDomesticOrgs/ProgramServices08950
IRS990/GrantsToDomesticOrgs/Total08950
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0true
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0548686
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear02669
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome02669
IRS990/InvestmentIncome/TotalRevenueColumn02669
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
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IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROVIDE COMMUNITY ENTERTAINMENT EVENT
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers012
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
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IRS990/NetAssetsOrFundBalancesEOY0338274
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IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096046
IRS990/NumberIndependentVotingMembers012
IRS990/NumberOfEmployees062
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IRS990/Occupancy/ManagementAndGeneral06505
IRS990/Occupancy/ProgramServices06339
IRS990/Occupancy/Total012844
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IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensesCurrentYear0392148
IRS990/OtherExpenses/Description0RODEO EXPENSES
IRS990/OtherExpenses/Description1RACING EXPENSES
IRS990/OtherExpenses/Description2COGS
IRS990/OtherExpenses/Description3CONCESSIONS EXPENSES
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IRS990/OtherRevenueMisc/BusinessCode0713990
IRS990/OtherRevenueMisc/Description0RODEO AND CONCERT
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0546017
IRS990/OtherRevenueMisc/TotalRevenueColumn0546017
IRS990/OtherRevenuePriorYear0-22461
IRS990/OtherSalariesAndWages/ProgramServices059926
IRS990/OtherSalariesAndWages/Total059926
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices02962
IRS990/PayrollTaxes/Total02962
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses084700
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0253574
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IRS990/RevenuesLessExpensesCY084700
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IRS990/SalariesEtcCurrentYear062888
IRS990/SavingsAndTempCashInvestments/BOY0216117
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IRS990/ScheduleBRequired0false
IRS990ScheduleI/NoGrantMoreThan50000X
IRS990ScheduleI/RecordsMaintained0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0BHS IS ORGANIZED TO HOLD A COMMUNITY ENTERTAINMENT EVENT THAT GENERATES TOURISM, PROVIDES ENTERTAINMENT OPPORTUNITIES AND CREATES ECONOMIC INFLUX TO THE AREA OVER A 3 OR 4 DAY PERIOD.
IRS990ScheduleO/GeneralExplanation/Explanation1FORM 990 WAS REVIEWED AT A REGULAR MEETING OF THE BOARD OF DIRECTORS OF BHS INC. EACH MEMBER OF THE BOARD OF DIRECTORS WAS ALSO EMAILED A COPY OF FORM 990 FOR REVIEW.
IRS990ScheduleO/GeneralExplanation/Explanation2FINANCIAL INFORMATION IS AVAILABLE UPON REQUEST FROM THE BHS, INC OFFICE.
IRS990ScheduleO/GeneralExplanation/Explanation3REPAIRS/MAINTENANCE 22,846 CONCERT EXPENSES 20,427 ADVERTISING 20,314 FAIRGROUNG FEES 14,812 INSURANCE 9,195 SECURITY 3,804 AMBULANCE SERVICE 2,300 LIVESTOCK AUCTION EXPENSE 1,954 MISCELLANEOUS FEES 1,694 PRINTING AND PUBLICATIONS 1,693 CLEANING 1,400 TRADE SHOW EXPENSES 1,378 CREDIT CARD FEES 1,330 TELEPHONE 1,154 WEBSITE MAINTENANCE 1,000 POSTAGE AND SHIPPING 703 KIWANIS USHERING 650 PARADE FEES 650 DUES & SUBSCRIPTIONS 240 CHARITABLE CONTRIBUTIONS 150 PRIOR PERIOD ADJUSTMENT 52 MEALS 39 SUPPLIES 28
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART IX, LINE 24E
IRS990/ScheduleORequired0true
IRS990/School0false
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IRS990/StateLegalDomicile0MT
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10511 PLEASANT ST
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine20511 PLEASANT ST
IRS990/TheBooksAreInCareOf/AddressUS/City0MILES CITY
IRS990/TheBooksAreInCareOf/AddressUS/State0MT
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode059301
IRS990/TheBooksAreInCareOf/NamePerson0NYOKA TWITCHELL
IRS990/TheBooksAreInCareOf/TelephoneNumber04068742825
IRS990/TotalAssets/BOY0253574
IRS990/TotalAssetsBOY0253574
IRS990/TotalAssets/EOY0338274
IRS990/TotalAssetsEOY0338274
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear0463986
IRS990/TotalExpensesPriorYear012075
IRS990/TotalFunctionalExpenses/Fundraising00
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IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
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IRS990/TotalNbrEmployees062
IRS990/TotalNetAssetsFundBalances/BOY0253574
IRS990/TotalNetAssetsFundBalances/EOY0338274
IRS990/TotalOfOtherProgramServiceExp0439527
IRS990/TotalOtherRevenue0546017
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0448477
IRS990/TotalRevenueCurrentYear0548686
IRS990/TotalRevenuePriorYear0-22461
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0548686
IRS990/TotalRevenue/TotalRevenueColumn0548686
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0WWW.BUCKINGHORSESALE.COM
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01986
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0810439251
ReturnHeader/Filer/Name/BusinessNameLine10BHS INC
ReturnHeader/Filer/NameControl0BHSI
ReturnHeader/Filer/Phone04068742825
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1027
ReturnHeader/Filer/USAddress/City0MILES CITY
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059301
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-06
ReturnHeader/Officer/Name0RICK FLOTKOETTER
ReturnHeader/Officer/Phone04068742825
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-02-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROWLAND THOMAS & COMPANY CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 610
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MILES CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode059301
ReturnHeader/Preparer/Name0RUSTY G KNUTHS
ReturnHeader/Preparer/Phone04062344241
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-08T14:23:53-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$1.85$1.89$0.04
2024Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$1.94$2.00$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$1.57$1.59$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$1.46$1.46$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$1.52$1.36$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.03$0.07$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.68$0.69$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$0.74$0.73$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.73$0.70$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.74$0.71$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.63$0.62$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.61$0.58$0.04
2013Summary only. Only limited summary data is available for this year.$0.39$0.00$0.39$0.57$0.52$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$0.46
2011Summary only. Only limited summary data is available for this year.$0.25$0.00$0.25$0.02$0.01$0.03