Civic Intelligence

Bannack Association Inc.

990EZ • Fiscal year 2017 • EIN 81-0466780

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 08, 2018

Organization ProfileN/A
PO Box 1426Dillon, MT 59725-1426

(406) 683-9020

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$129,582

No earlier filing loaded for comparison.

Net Assets

$129,582

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin17th percentile

Revenue

$42,308

No earlier filing loaded for comparison.

Expenses

$50,114

No earlier filing loaded for comparison.

Net Income

-$7,806

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2017: $129,582Net Assets 2017: $129,5822017Assets 2018: $121,045Liabilities 2018: $02018Assets 2019: $125,566Net Assets 2019: $125,5662019Assets 2020: $175,687Net Assets 2020: $175,6872020Assets 2021: $232,901Net Assets 2021: $232,9012021Assets 2022: $208,155Net Assets 2022: $208,1552022Assets 2023: $220,005Liabilities 2023: $63Net Assets 2023: $219,9422023Assets 2024: $257,864Liabilities 2024: $188Net Assets 2024: $257,6762024

Highlighted filing

2017

Assets$129,582
Liabilities-
Net Assets$129,582
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2017: $42,308Expenses 2017: $50,114Net Income 2017: -$7,8062017Revenue 2018: $29,989Expenses 2018: $38,526Net Income 2018: -$8,5372018Revenue 2019: $28,221Expenses 2019: $23,700Net Income 2019: $4,5212019Revenue 2020: $77,575Expenses 2020: $27,454Net Income 2020: $50,1212020Revenue 2021: $99,742Expenses 2021: $42,528Net Income 2021: $57,2142021Revenue 2022: $36,419Expenses 2022: $62,261Net Income 2022: -$25,8422022Revenue 2023: $41,208Expenses 2023: $28,358Net Income 2023: $12,8502023Revenue 2024: $59,126Expenses 2024: $21,392Net Income 2024: $37,7342024

Highlighted filing

2017

Revenue$42,308
Expenses$50,114
Net Income-$7,806
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 8, 2018
Return Version
2017v2.3
Gross Receipts
$71,956
Mission and Program Overview

Mission

Support group to organize special activities at Bannack State Park.

Program Services

DescriptionGrantsExpenses
Bannack Days is a weekend filled with reinactments of the pioneer days at Bannack State park.$4,592$4,967
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mitch StaleyPresidentPT$0--
Linda MazejkaVice PresidentPT$0--
Sharon QuackenbushTreasurerPT$0--
Ginny WaldorfSecretaryPT$0--
Judy VaccaroDirector-$0--
Bill MitchellDirector-$0--
Helen SorelDirector-$0--
Lee GravesDirector-$0--
Lisa GreenDirector-$0--
Arlis VanetteDirector-$0--
Filing and Contact Details

Filer

Filer Name
Bannack Association Inc
EIN
81-0466780
Address
PO Box 1426, Dillon, MT 59725-1426

Signing Officer

Name
Linda Mazejka
Title
President
Signed
2018-08-08
Discuss with paid preparer
No

Preparer

Firm
Susan McRae CPA
Address
PO Box 1151, Dillon, MT 59725
Preparer
Susan McRae
Phone
4066839020
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Miscellaneous 3,559”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bannack Days 255”

Form 990-EZ, Part II, Line 24, Other Assets

“Savings Beginning of year 40,495, End of year 43,187”

Form 990-EZ, Part II, Line 24, Other Assets

“Inventory Beginning of year 2,120, End of year 6,760”

Raw XML Appendix159 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0411 N Montana
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Dillon
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059725
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01300
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0129582
IRS990EZ/OccupancyRentUtltsAndMaintAmt014586
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mitch Staley
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sharon Quackenbush
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ginny Waldorf
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Judy Vaccaro
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Bill Mitchell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Helen Sorel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Lee Graves
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Lisa Green
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Arlis Vanette
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt042615
IRS990EZ/OtherAssetsTotalDetail/EOYAmt049947
IRS990EZ/OtherExpensesTotalAmt03814
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support group to organize special activities at Bannack State Park.
IRS990EZ/PrintingPublicationsPostageAmt02244
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Bannack Days is a weekend filled with reinactments of the pioneer days at Bannack State park.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04592
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04967
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt027797
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt050114
IRS990EZ/TotalProgramServiceExpensesAmt04967
IRS990EZ/TotalRevenueAmt042308
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01300
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt01300
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01300
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01300
IRS990ScheduleA/TotalSupportAmt01300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous 3,559
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bannack Days 255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Savings Beginning of year 40,495, End of year 43,187
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Inventory Beginning of year 2,120, End of year 6,760
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24, Other Assets
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ReturnHeader/BusinessOfficerGrp/PersonNm0Linda Mazejka
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
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ReturnHeader/Filer/EIN0810466780
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1426
ReturnHeader/Filer/USAddress/CityNm0Dillon
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ReturnHeader/FilingSecurityInformation/IPTm015:07:30
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Susan McRae CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1151
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dillon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059725
ReturnHeader/PreparerPersonGrp/PhoneNum04066839020
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan McRae
ReturnHeader/ReturnTs02018-08-08T08:21:27-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$129,582
Liabilities
-
Net assets
$129,582
Revenue
$42,308
Expenses
$50,114
Net income
-$7,806
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$0.59$0.21$0.38
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.00$2.20$0.41$0.28$0.13
2022Detailed filing. Detailed filing data is available for this year.$2.08$2.08$0.36$0.62$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$2.33$1.00$0.43$0.57
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$1.76$0.78$0.27$0.50
2019Detailed filing. Detailed filing data is available for this year.$1.26$1.26$0.28$0.24$0.05
2018Summary only. Only limited summary data is available for this year.$1.21$0.00$0.30$0.39$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.30$1.30$0.42$0.50$0.08