Civic Intelligence

Bozeman Track Club

990EZ • Fiscal year 2016 • EIN 81-0514452

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 14, 2017

Organization Profilewww.bozemantrackclub.org
PO Box 651Bozeman, MT 59771-0651

(406) 587-7698

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

20%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$34,816

Up $6,917 (+25%) from 2015

Net Assets

Up

$34,816

Up $6,917 (+25%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin71st percentile

Revenue

Up

$46,336

Up $7,697 (+20%) from 2015

Expenses

Up

$39,419

Up $14,530 (+58%) from 2015

Net Income

Down

$6,917

Down $6,833 (-50%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2014: $14,149Liabilities 2014: $0Net Assets 2014: $14,1492014Assets 2015: $27,899Liabilities 2015: $0Net Assets 2015: $27,8992015Assets 2016: $34,816Liabilities 2016: $0Net Assets 2016: $34,8162016Assets 2017: $43,384Liabilities 2017: $0Net Assets 2017: $43,3842017Assets 2018: $51,303Liabilities 2018: $02018Assets 2019: $66,431Liabilities 2019: $0Net Assets 2019: $66,4312019Assets 2020: $52,843Liabilities 2020: $0Net Assets 2020: $52,8432020Assets 2021: $73,829Liabilities 2021: $0Net Assets 2021: $73,8292021Assets 2022: $91,475Liabilities 2022: $0Net Assets 2022: $91,4752022Assets 2023: $125,524Liabilities 2023: $02023Assets 2024: $152,121Net Assets 2024: $152,1212024

Highlighted filing

2016

Assets$34,816
Liabilities$0
Net Assets$34,816
Open 2016 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2014: $28,381Expenses 2014: $16,938Net Income 2014: $11,4432014Revenue 2015: $38,639Expenses 2015: $24,889Net Income 2015: $13,7502015Revenue 2016: $46,336Expenses 2016: $39,419Net Income 2016: $6,9172016Revenue 2017: $34,450Expenses 2017: $25,882Net Income 2017: $8,5682017Revenue 2018: $60,381Expenses 2018: $52,462Net Income 2018: $7,9192018Revenue 2019: $50,130Expenses 2019: $35,002Net Income 2019: $15,1282019Revenue 2020: $17,525Expenses 2020: $31,113Net Income 2020: -$13,5882020Revenue 2021: $36,718Expenses 2021: $15,732Net Income 2021: $20,9862021Revenue 2022: $47,983Expenses 2022: $30,337Net Income 2022: $17,6462022Revenue 2023: $65,490Expenses 2023: $31,441Net Income 2023: $34,0492023Revenue 2024: $65,427Expenses 2024: $38,830Net Income 2024: $26,5972024

Highlighted filing

2016

Revenue$46,336
Expenses$39,419
Net Income$6,917
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 14, 2017
Return Version
2016v3.0
Gross Receipts
$60,048
Mission and Program Overview

Mission

Promote youth fitness thru track & field

Program Services

DescriptionGrantsExpenses
Hosted youth cross-country and track & field meets for participants 7-18 yrs old ranging from 50-350 athletes-$13,712
Members competed in out-of-town and out-of-state cross-country and track meets at state regional and national competitions-$13,069
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID SKELTONPresidentPT$0--
CHAD COLEY1st Vice PresidentPT$0--
BRIAN STROMME2nd Vice President-$0--
LINDA SKELTONSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Track Meets$29,204$29,204-$29,204
Total Events$29,204$29,204$4,767$24,437
Filing and Contact Details

Filer

Filer Name
Bozeman Track Club
EIN
81-0514452
Address
PO BOX 651, Bozeman, MT 59771-0651

Signing Officer

Name
David Skelton
Title
President
Phone
4065877698
Signed
2017-08-14
Discuss with paid preparer
Yes

Preparer

Firm
Gallatin Valley Tax Services LLC
Address
1105 Reeves Rd W Ste 900, Bozeman, MT 59718
Preparer
Kelly Callantine
Phone
4065872525
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountOFFICE EXPENSE 1,173ATHLETIC EQUIPMENT AND APPAREL 17,155WEBSITE 311TRAVEL 13,136DUES 253MEETING EXPENSE 967ADVERTISING 747OTHER 273VOLUNTEER GIFTS 300TRAINING AND CERTIFICATION 241”

Raw XML Appendix170 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0DAVID SKELTON
IRS990EZ/BooksInCareOfDetail/PhoneNum04065877698
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 651
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Bozeman
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0597710651
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027899
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034816
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07393
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06917
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0150
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027899
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034816
IRS990EZ/FundraisingGrossIncomeAmt029204
IRS990EZ/GrossReceiptsAmt060048
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt023451
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027899
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034816
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt027899
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034816
IRS990EZ/OccupancyRentUtltsAndMaintAmt04523
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID SKELTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHAD COLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRIAN STROMME
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LINDA SKELTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt034556
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Promote youth fitness thru track & field
IRS990EZ/PrintingPublicationsPostageAmt0190
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Hosted youth cross-country and track & field meets for participants 7-18 yrs old ranging from 50-350 athletes
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Members competed in out-of-town and out-of-state cross-country and track meets at state regional and national competitions
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013712
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt113069
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt013712
IRS990EZ/SpecialEventsNetIncomeLossAmt015492
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039419
IRS990EZ/TotalProgramServiceExpensesAmt026781
IRS990EZ/TotalRevenueAmt046336
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.bozemantrackclub.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030844
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026457
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt074811
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08965
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0818
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01640
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011423
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt029204
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt035263
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt025243
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt089710
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0175944
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt069013
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt062538
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt044393
IRS990ScheduleA/Total509Grp/TotalAmt0175944
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt069013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt062538
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt044393
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0175944
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04767
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TRACK MEETS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01432
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01432
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029204
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029204
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029204
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029204
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024437
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0288
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0288
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03047
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03047
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountOFFICE EXPENSE 1,173ATHLETIC EQUIPMENT AND APPAREL 17,155WEBSITE 311TRAVEL 13,136DUES 253MEETING EXPENSE 967ADVERTISING 747OTHER 273VOLUNTEER GIFTS 300TRAINING AND CERTIFICATION 241
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID SKELTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04065877698
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BOZEMAN TRACK CLUB
ReturnHeader/Filer/BusinessNameControlTxt0BOZE
ReturnHeader/Filer/EIN0810514452
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 651
ReturnHeader/Filer/USAddress/CityNm0Bozeman
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd0597710651
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId001447C86887270423C85E576761050E6524D3E0C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId001447C86887270423C85E576761050E6524D3E0C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId081037020172272dghixv
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-08-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.144.241.10
ReturnHeader/FilingSecurityInformation/IPDt02017-08-15
ReturnHeader/FilingSecurityInformation/IPTm020:03:46
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205518592
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gallatin Valley Tax Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01105 Reeves Rd W Ste 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bozeman
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059718
ReturnHeader/PreparerPersonGrp/PhoneNum04065872525
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kelly Callantine
ReturnHeader/ReturnTs02017-08-15T20:04:18-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,816
Liabilities
$0
Net assets
$34,816
Revenue
$46,336
Expenses
$39,419
Net income
$6,917
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$1.52$0.65$0.39$0.27
2023Summary only. Only limited summary data is available for this year.$1.26$0.00$0.65$0.31$0.34
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.48$0.30$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.00$0.74$0.37$0.16$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.00$0.53$0.18$0.31$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.00$0.66$0.50$0.35$0.15
2018Summary only. Only limited summary data is available for this year.$0.51$0.00$0.60$0.52$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.00$0.43$0.34$0.26$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.46$0.39$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.39$0.25$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.28$0.17$0.11