Civic Intelligence

Bannack Association Inc.

990EZ • Fiscal year 2020 • EIN 81-0466780

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 17, 2021

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

(406) 925-0809

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

93rd percentile

65%

Higher net margin than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

77th percentile

40%

Faster asset growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

96th percentile

175%

Faster revenue growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$175,687

Up $50,121 (+40%) from 2019

Net Assets

Up

$175,687

Up $50,121 (+40%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin93rd percentile

Revenue

Up

$77,575

Up $49,354 (+175%) from 2019

Expenses

Up

$27,454

Up $3,754 (+16%) from 2019

Net Income

Up

$50,121

Up $45,600 (+1009%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2020

Assets$175,687
Liabilities-
Net Assets$175,687
Open 2020 Filing

Operations Trend

Revenue Growth96th 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

2020

Revenue$77,575
Expenses$27,454
Net Income$50,121
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 17, 2021
Return Version
2020v4.1
Gross Receipts
$113,121
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
Otis AndersonPresidentPT$0--
Judy VaccaroVice PresidentPT$0--
Sharon QuackenbushTreasurerPT$0--
Karyn DingleySecretaryPT$0--
Fran SchilerDirector-$0--
Bill MitchellDirector-$0--
Dan PenceDirector-$0--
Twerp DingleyDirector-$0--
Marry Ann WoffordDirector-$0--
Skip BybeeDirector-$0--
Glynda WalburgerDirector-$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
Otis Anderson
Title
President
Signed
2021-06-17
Discuss with paid preparer
Yes

Preparer

Firm
Susan McRae CPA
Address
PO Box 1511, Dillon, MT 59725-1511
Preparer
Susan McRae
Phone
4066839020
Supplemental Narrative

Additional Explanations

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

“Miscellaneous 1,181”

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

“Telephone 935”

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

“Miscellaneous 640”

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

“Bannack Days 376”

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

“Savings Beginning of year 43,363, End of year 43,419”

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

“Inventory Beginning of year 15,796, End of year 15,468”

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

“Stagecoach Beginning of year 0, End of year 50,000”

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/BenefitsPaidToOrForMembersAmt01766
IRS990EZ/BooksInCareOfDetail/PersonNm0Sharon Quackenbush
IRS990EZ/BooksInCareOfDetail/PhoneNum04069250809
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0411 N Montana
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Dillon
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059725
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt066407
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt066800
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt056456
IRS990EZ/CostOfGoodsSoldAmt035546
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt050121
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0300
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0125566
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0175687
IRS990EZ/GrossProfitLossSlsOfInvntryAmt018078
IRS990EZ/GrossReceiptsAmt0113121
IRS990EZ/GrossSalesOfInventoryAmt053624
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt01860
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0125566
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0175687
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0125566
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0175687
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/PersonNm0Otis Anderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Judy Vaccaro
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sharon Quackenbush
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Karyn Dingley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Fran Schiler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Bill Mitchell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Dan Pence
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Twerp Dingley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Marry Ann Wofford
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Skip Bybee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Glynda Walburger
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/BOYAmt059159
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0108887
IRS990EZ/OtherExpensesTotalAmt01951
IRS990EZ/OtherRevenueTotalAmt01181
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support group to organize special activities at Bannack State Park.
IRS990EZ/PrintingPublicationsPostageAmt01848
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Bannack Days is a weekend filled with reinactments of the pioneer days at Bannack State park.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt021589
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt027454
IRS990EZ/TotalRevenueAmt077575
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04091
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08606
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt08606
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01860
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04091
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01355
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01300
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08606
IRS990ScheduleA/TotalSupportAmt08606
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous 1,181
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Telephone 935
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Miscellaneous 640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bannack Days 376
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Savings Beginning of year 43,363, End of year 43,419
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Inventory Beginning of year 15,796, End of year 15,468
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Stagecoach Beginning of year 0, End of year 50,000
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 I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Otis Anderson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-17
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Susan McRae CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1511
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dillon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0597251511
ReturnHeader/PreparerPersonGrp/PhoneNum04066839020
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan McRae
ReturnHeader/ReturnTs02021-06-17T10:11:44-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Otis
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Anderson
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$175,687
Liabilities
-
Net assets
$175,687
Revenue
$77,575
Expenses
$27,454
Net income
$50,121
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
2020Detailed filing. Detailed filing data is available for this year.$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