Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Colter Pass Cooke City Silver Gate
EIN 81-0492764 • 501(c)6 • Cooke City, MT
Profile
Chamber of commerce - to promote the city and surrounding area by providing customers with information about the city and surrounding areas
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.08x
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Balance Sheet
Assets
Down$15,324
Down $2,252 (-13%) from 2019
Liabilities
Down$1,203
Down $5,005 (-81%) from 2019
Net Assets
Up$14,121
Up $2,753 (+24%) from 2019
Revenue
Up$53,381
Up $4,095 (+8.3%) from 2019
Expenses
Down$50,628
Down $988 (-1.9%) from 2019
Net Income
Up$2,753
Up $5,083 (+218%) from 2019
Trend Graphs
Filings
Most recent year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $15,324
- Liabilities
- $1,203
- Net assets
- $14,121
- Revenue
- $53,381
- Expenses
- $50,628
- Net income
- $2,753
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2019 to Mar 31, 2020
- Signed
- Jan 28, 2021
- Return Version
- 2019v5.0
- Gross Receipts
- $53,381
Mission and Program Overview
Mission
Chamber of commerce - to promote the city and surrounding area by providing customers with information about the city and surrounding areas
Program Services
| Description | Grants | Expenses |
|---|---|---|
| OPERATION OF VISITOR INFORMATION CENTER | $27,485 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LISA OHLINGER | President | - | $0 | - | - |
| DEB PURVIS | Vice President | - | $0 | - | - |
| ROBERT SMITH | Director | - | $0 | - | - |
| DONNA ROWLAND | Executive Director | PT | $0 | - | - |
| JILL WARREN | Director | - | $0 | - | - |
| MONA ABELSETH | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Colter Pass Cooke City Silver Gate
- EIN
- 81-0492764
- Address
- PO BOX 1071, COOKE CITY, MT 59020
Signing Officer
- Name
- Donna Rowland
- Title
- Executive Director
- Signed
- 2021-01-28
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Schafer & Co PLLC
- Address
- PO Box 3087, Bozeman, MT 59772
- Preparer
- Ronald L Schafer
- Phone
- 4065871636
Supplemental Narrative
Additional Explanations
Other Expenses.1001
“Advertising and Promotion $11140”
Other Expenses.1002
“Office Expenses $830”
Other Expenses.1007
“Conferences, Conventions, and Meetings $100”
Other Expenses.1009
“Depreciation $477”
Other Expenses.1012
“Insurance $500”
Other Expenses.1
“TELEPHONE EXPENSE $1295”
Other Expenses.2
“RADAR SIGNS $1241”
Other Expenses.3
“Cycle greater yellowstone $941”
Other Expenses.4
“Workers compensation $311”
Other Expenses.5
“Dues & subscriptions $310”
Other Assets.1003
“Machinery and Equipment - Beginning $3531 Machinery and Equipment - Ending $3054”
Other Assets.1005
“Accounts Receivable - Beginning $7123 Accounts Receivable - Ending $2349”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $5714 Accounts Payable and Accrued Expenses - Ending $864”
Total Liabilities.1
“PAYROLL LIABILITIES - Beginning $492 PAYROLL LIABILITIES - Ending $337”
Total Liabilities.2
“RESORT TAX PAYABLE - Beginning $2 RESORT TAX PAYABLE - Ending $2”
Raw XML Appendix146 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DONNA ROWLAND |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4068382495 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1071 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | COOKE CITY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 59020 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 6922 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 9921 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 53381 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2753 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 797 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 17576 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 15324 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 53381 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 11368 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 14121 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 11368 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 14121 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1200 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.75 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 32.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LISA OHLINGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DEB PURVIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ROBERT SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DONNA ROWLAND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JILL WARREN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MONA ABELSETH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Executive Dir. |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Treasurer |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 10654 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 5403 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 17145 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | CHAMBER OF COMMERCE - TO PROMOTE THE CITY AND SURROUNDING AREA BY PROVIDING CUSTOMERS WITH INFORMATION ABOUT THE CITY AND SURROUNDING AREAS |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 231 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | OPERATION OF VISITOR INFORMATION CENTER |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 27485 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 31255 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 6208 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1203 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 50628 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 27485 |
| IRS990EZ/TotalRevenueAmt | 0 | 53381 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $11140 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $830 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Conferences, Conventions, and Meetings $100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Depreciation $477 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Insurance $500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TELEPHONE EXPENSE $1295 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | RADAR SIGNS $1241 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | CYCLE GREATER YELLOWSTONE $941 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | WORKERS COMPENSATION $311 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | DUES & SUBSCRIPTIONS $310 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Machinery and Equipment - Beginning $3531 Machinery and Equipment - Ending $3054 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Accounts Receivable - Beginning $7123 Accounts Receivable - Ending $2349 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Accounts Payable and Accrued Expenses - Beginning $5714 Accounts Payable and Accrued Expenses - Ending $864 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | PAYROLL LIABILITIES - Beginning $492 PAYROLL LIABILITIES - Ending $337 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | RESORT TAX PAYABLE - Beginning $2 RESORT TAX PAYABLE - Ending $2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Total Liabilities.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Total Liabilities.2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DONNA ROWLAND |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-01-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | COLTER PASS COOKE CITY SILVER GATE |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | CHAMBER OF COMMERCE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COLT |
| ReturnHeader/Filer/EIN | 0 | 810492764 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1071 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | COOKE CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 59020 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 841378630 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Schafer & Co PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 3087 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Bozeman |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 59772 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4065871636 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Ronald L Schafer |
| ReturnHeader/ReturnTs | 0 | 2021-01-28T16:40:01-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-03-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.