Civic Intelligence

Bannack Association Inc.

990EZ • Fiscal year 2018 • EIN 81-0466780

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 18, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

13th percentile

-28%

Higher net margin than 13% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

34th percentile

-6.6%

Faster asset growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

18th percentile

-29%

Faster revenue growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$121,045

Flat from 2018

Net Assets

$121,045

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin13th percentile

Revenue

Flat

$29,989

Flat from 2018

Expenses

Flat

$38,526

Flat from 2018

Net Income

Flat

-$8,537

Flat from 2018

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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: $121,045Net Assets 2018: $121,0452018Assets 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

2018

Assets$121,045
Liabilities-
Net Assets$121,045
Open 2018 Filing

Operations Trend

Revenue Growth18th percentile

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 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

2018

Revenue$29,989
Expenses$38,526
Net Income-$8,537
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 18, 2019
Return Version
2018v3.1
Gross Receipts
$72,578
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.--
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--
Twerp DingleyDirector-$0--
Marry Ann WoffordDirector-$0--
Karyn DingleyDirector-$0--
Skip BybeeDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bannack Days$6,822$6,822$3,385$3,437
Total Events$6,822$6,822$3,385$3,437
Filing and Contact Details

Filer

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

Signing Officer

Name
Sharon Quackenbush
Title
Treasurer
Signed
2019-06-18
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 8, Other Revenue

“Miscellaneous 1,355”

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

“Miscellaneous 6,760”

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

“Savings Beginning of year 43,187, End of year 43,330”

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

“Inventory Beginning of year 6,760, End of year 7,523”

Raw XML Appendix176 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/BenefitsPaidToOrForMembersAmt010362
IRS990EZ/BooksInCareOfDetail/PersonNm0Sharon Quackenbush
IRS990EZ/BooksInCareOfDetail/PhoneNum04066839020
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0411 N Montana
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Dillon
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059725
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt079635
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt070192
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013657
IRS990EZ/CostOfGoodsSoldAmt039204
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8537
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0600
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0129582
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0121045
IRS990EZ/FundraisingGrossIncomeAmt06822
IRS990EZ/GrossProfitLossSlsOfInvntryAmt09098
IRS990EZ/GrossReceiptsAmt072578
IRS990EZ/GrossSalesOfInventoryAmt048302
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt090
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02352
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0129582
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0121045
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0129582
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0121045
IRS990EZ/OccupancyRentUtltsAndMaintAmt04415
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mitch Staley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Linda Mazejka
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sharon Quackenbush
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Ginny Waldorf
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Judy Vaccaro
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Bill Mitchell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Helen Sorel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Twerp Dingley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Marry Ann Wofford
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Karyn Dingley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Skip Bybee
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/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt049947
IRS990EZ/OtherAssetsTotalDetail/EOYAmt050853
IRS990EZ/OtherExpensesTotalAmt06760
IRS990EZ/OtherRevenueTotalAmt01355
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support group to organize special activities at Bannack State Park.
IRS990EZ/PrintingPublicationsPostageAmt02322
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Bannack Days is a weekend filled with reinactments of the pioneer days at Bannack State park.
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt014067
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03385
IRS990EZ/SpecialEventsNetIncomeLossAmt03437
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt038526
IRS990EZ/TotalRevenueAmt029989
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02655
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02655
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01300
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02655
IRS990ScheduleA/TotalSupportAmt02655
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03385
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Bannack Days
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06822
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt06822
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06822
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt06822
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03437
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03385
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03385
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous 1,355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Miscellaneous 6,760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Savings Beginning of year 43,187, End of year 43,330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Inventory Beginning of year 6,760, End of year 7,523
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
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
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Sharon Quackenbush
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Bannack Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0BANN
ReturnHeader/Filer/EIN0810466780
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1426
ReturnHeader/Filer/USAddress/CityNm0Dillon
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd0597251426
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B18507B284093464BDA480B7CE214EF6576CF9F5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B18507B284093464BDA480B7CE214EF6576CF9F5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.37.4.66
ReturnHeader/FilingSecurityInformation/IPDt02019-06-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm021:57:37
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/PreparationDt02019-06-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan McRae
ReturnHeader/ReturnTs02019-06-18T02:34:07-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$121,045
Liabilities
-
Net assets
$121,045
Revenue
$29,989
Expenses
$38,526
Net income
-$8,537
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
2018Detailed filing. Detailed filing data is available for this year.$1.21$1.21$0.30$0.39$0.09
2018Summary only. Only limited summary data is available for this year.$1.21$0.00$0.30$0.39$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$1.30$0.42$0.50$0.08