Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Colter Pass Cooke City Silver Gate Chamber of Commerce
990EZ • Fiscal year 2018 • EIN 81-0492764
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.08x
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
84th percentile
Faster asset growth than 84% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Balance Sheet
Assets
Up$14,891
Up $3,345 (+29%) from 2017
Net Assets
Up$13,698
Up $3,195 (+30%) from 2017
Liabilities
Up$1,193
Up $150 (+14%) from 2017
Revenue And Expenses
Revenue
Up$42,954
Up $5,836 (+16%) from 2017
Expenses
Up$39,759
Up $2,971 (+8.1%) from 2017
Net Income
Up$3,195
Up $2,865 (+868%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Apr 1, 2017 to Mar 31, 2018
- Signed
- Aug 23, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $42,954
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 | - | - |
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 | - | - |
| VICTOR SANDONATO | 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
- 2018-08-23
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Schafer & Co PLLC
- Address
- PO Box 3087, Bozeman, MT 59772-3087
- Preparer
- Ronald L Schafer
- Phone
- 4065871636
Supplemental Narrative
Additional Explanations
Other Revenue.1
“Resort tax reimbursements $15881”
Other Expenses.1001
“Advertising and Promotion $5967”
Other Expenses.1002
“Office Expenses $1690”
Other Expenses.1009
“Depreciation $477”
Other Expenses.1012
“Insurance $507”
Other Expenses.1
“TELEPHONE EXPENSE $1505”
Other Expenses.2
“Dues & subscriptions $250”
Other Expenses.4
“LICENSES & PERMITS $20”
Other Assets.1003
“Machinery and Equipment - Beginning $4485 Machinery and Equipment - Ending $4008”
Other Assets.1005
“Accounts Receivable - Beginning $2277 Accounts Receivable - Ending $2176”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $25 Accounts Payable and Accrued Expenses - Ending $11”
Total Liabilities.1
“PAYROLL LIABILITIES - Beginning $568 PAYROLL LIABILITIES - Ending $507”
Total Liabilities.2
“DEFERRED REVENUE - Beginning $450 DEFERRED REVENUE - Ending $675”
Raw XML Appendix144 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 | 4784 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 8707 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 27073 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 3195 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 315 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 11546 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 14891 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 42954 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 10503 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 13698 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 10503 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 13698 |
| 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/AverageHrsPerWkDevotedToPosRt | 6 | 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/CompensationAmt | 6 | 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 | VICTOR SANDONATO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | 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 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Treasurer |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 6762 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 6184 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 10416 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 15881 |
| 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 | 237 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | OPERATION OF VISITOR INFORMATION CENTER |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 27591 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1043 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1193 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 39759 |
| IRS990EZ/TotalRevenueAmt | 0 | 42954 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | RESORT TAX REIMBURSEMENTS $15881 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Advertising and Promotion $5967 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Office Expenses $1690 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Depreciation $477 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Insurance $507 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TELEPHONE EXPENSE $1505 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DUES & SUBSCRIPTIONS $250 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | LICENSES & PERMITS $20 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Machinery and Equipment - Beginning $4485 Machinery and Equipment - Ending $4008 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Accounts Receivable - Beginning $2277 Accounts Receivable - Ending $2176 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Accounts Payable and Accrued Expenses - Beginning $25 Accounts Payable and Accrued Expenses - Ending $11 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | PAYROLL LIABILITIES - Beginning $568 PAYROLL LIABILITIES - Ending $507 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | DEFERRED REVENUE - Beginning $450 DEFERRED REVENUE - Ending $675 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Revenue.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1002 |
| 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.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Total Liabilities.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Total Liabilities.2 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DONNA ROWLAND |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-08-23 |
| 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 | 597723087 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4065871636 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Ronald L Schafer |
| ReturnHeader/ReturnTs | 0 | 2018-08-23T10:02:53-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-04-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-03-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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.
- Assets
- $14,891
- Liabilities
- $1,193
- Net assets
- $13,698
- Revenue
- $42,954
- Expenses
- $39,759
- Net income
- $3,195