Civic Intelligence

Bannack Association Inc.

990EZ • Fiscal year 2019 • EIN 81-0466780

Jan 01, 2019 to Dec 31, 2019 • Filed on May 29, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

53rd percentile

3.7%

Faster asset growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

39th percentile

-5.9%

Faster revenue growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$125,566

Up $4,521 (+3.7%) from 2018

Net Assets

$125,566

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin71st percentile

Revenue

Down

$28,221

Down $1,768 (-5.9%) from 2018

Expenses

Down

$23,700

Down $14,826 (-38%) from 2018

Net Income

Up

$4,521

Up $13,058 (+153%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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: $121,045Liabilities 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

2019

Assets$125,566
Liabilities-
Net Assets$125,566
Open 2019 Filing

Operations Trend

Revenue Growth39th 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 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

2019

Revenue$28,221
Expenses$23,700
Net Income$4,521
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 29, 2020
Return Version
2019v5.1
Gross Receipts
$64,859
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 Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Otis AndersonPresidentPT$0--
Linda MazejkaVice PresidentPT$0--
Sharon QuackenbushTreasurerPT$0--
Karyn DingleySecretaryPT$0--
Judy VaccaroDirector-$0--
Bill MitchellDirector-$0--
Helen SorelDirector-$0--
Twerp DingleyDirector-$0--
Marry Ann WoffordDirector-$0--
Skip BybeeDirector-$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
Bill Mitchell
Title
Director
Signed
2020-05-29
Discuss with paid preparer
No

Preparer

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

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“Miscellaneous 63”

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

“Miscellaneous 3,410”

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

“Savings Beginning of year 43,330, End of year 43,363”

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

“Inventory Beginning of year 7,523, End of year 15,796”

Raw XML Appendix172 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Otis Anderson
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Karyn Dingley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Judy Vaccaro
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Twerp Dingley
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Skip Bybee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt059159
IRS990EZ/OtherExpensesTotalAmt03410
IRS990EZ/OtherRevenueTotalAmt063
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support group to organize special activities at Bannack State Park.
IRS990EZ/PrintingPublicationsPostageAmt02220
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt014174
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04120
IRS990EZ/SpecialEventsNetIncomeLossAmt02336
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt023700
IRS990EZ/TotalRevenueAmt028221
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01355
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IRS990ScheduleA/TotalSupportAmt06746
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Miscellaneous 3,410
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Bill Mitchell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Bannack Association Inc
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ReturnHeader/Filer/EIN0810466780
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ReturnHeader/FilingSecurityInformation/IPTm017:42:00
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Susan McRae CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1151
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dillon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0597251151
ReturnHeader/PreparerPersonGrp/PhoneNum04066839020
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan McRae
ReturnHeader/ReturnTs02020-06-23T09:07:48-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$125,566
Liabilities
-
Net assets
$125,566
Revenue
$28,221
Expenses
$23,700
Net income
$4,521
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
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