Civic Intelligence

Bannack Association Inc.

990EZ • Fiscal year 2021 • EIN 81-0466780

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 30, 2022

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

89th percentile

57%

Higher net margin than 89% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

74th percentile

33%

Faster asset growth than 74% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

66th percentile

29%

Faster revenue growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$232,901

Up $57,214 (+33%) from 2020

Net Assets

Up

$232,901

Up $57,214 (+33%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$99,742

Up $22,167 (+29%) from 2020

Expenses

Up

$42,528

Up $15,074 (+55%) from 2020

Net Income

Up

$57,214

Up $7,093 (+14%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$232,901
Liabilities-
Net Assets$232,901

Operations Trend

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

2021

Revenue$99,742
Expenses$42,528
Net Income$57,214
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 30, 2022
Return Version
2021v4.2
Gross Receipts
$108,806
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

Employees

NameTitleFull / Part TimeBaseOtherTotal
Otis AndersonPresidentPT$0--
Judy VaccaroVice PresidentPT$0--
Sharon QuackenbushTreasurerPT$0--
Bill MitchellTreasurerPT$0--
Glynda WalburgerSecretaryPT$0--
Kathy AllardDirector-$0--
Laurie BlinnDirector-$0--
Twerp DingleyDirector-$0--
Lisa TashDirector-$0--
Fran SchislerDirector-$0--
Dan PenceDirector-$0--
Filing and Contact Details

Filer

Filer Name
Bannack Association Inc
EIN
81-0466780
Phone
4066839020
Address
PO Box 1426, Dillon, MT 59725-1426

Signing Officer

Name
Otis Anderson
Title
President
Phone
4066839020
Signed
2022-06-30
Discuss with paid preparer
Yes

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 6,895

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

Supplies 375

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

Telephone 554

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

Miscellaneous 5,227

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

Board Walk Material 15,302

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

Savings Beginning of year 43,419, End of year 43,463

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

Inventory Beginning of year 15,468, End of year 39,120

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

Stagecoach Beginning of year 50,000, End of year 50,000

Form 990-EZ, Part I, Line 8

Other Revenue Miscellaneous5781

Form 990-EZ, Part I, Line 16

Other Expenses Supplies 375

Form 990-EZ, Part I, Line 16

Other Expenses Telephone 554

Form 990-EZ, Part I, Line 16

Other Expenses Miscellaneous 5227

Form 990-EZ, Part I, Line 16

Other Expenses Board Walk Material 15302

Raw XML Appendix201 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/PersonNm10Dan Pence
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous 6,895
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telephone 554
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Miscellaneous 5,227
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Board Walk Material 15,302
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Savings Beginning of year 43,419, End of year 43,463
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Inventory Beginning of year 15,468, End of year 39,120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Stagecoach Beginning of year 50,000, End of year 50,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Other Revenue Miscellaneous5781
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Other Expenses Supplies 375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Other Expenses Telephone 554
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Other Expenses Miscellaneous 5227
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Other Expenses Board Walk Material 15302
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 I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part II, Line 24, Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part II, Line 24, Other Assets
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16
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/PhoneNum04066839020
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Bannack Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0BANN
ReturnHeader/Filer/EIN0810466780
ReturnHeader/Filer/PhoneNum04066839020
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1426
ReturnHeader/Filer/USAddress/CityNm0Dillon
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd0597251426
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470848164
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/PreparationDt02022-06-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan McRae
ReturnHeader/ReturnTs02022-06-27T02:31:46-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Otis
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Anderson
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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