Civic Intelligence

Broadwater Rodeo & Fair Assn Inc

EIN 81-6013585 • 501(c)4 • Townsend, MT

Profile

SCHEDULE OF EVENTS

PO Box 417 189 Highway 12 EastTownsend, MT 59644

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

60th percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2022

Net Margin

36th percentile

-5.3%

Higher net margin than 36% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2022

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2020

Asset Growth

32nd percentile

-11%

Faster asset growth than 32% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

44th percentile

-3.0%

Faster revenue growth than 44% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$174,213

Down $54,582 (-24%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$174,213

Down $54,582 (-24%) from 2022

Operations
Liabilities / Revenue60th percentileNet Margin36th percentile

Revenue

Up

$89,206

Up $11,874 (+15%) from 2022

Expenses

Up

$131,336

Up $49,927 (+61%) from 2022

Net Income

Down

-$42,130

Down $38,053 (-933%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $187,673Liabilities 2011: $9082011Assets 2012: $190,903Liabilities 2012: $4942012Assets 2013: $193,806Liabilities 2013: $6172013Assets 2014: $201,735Liabilities 2014: $02014Assets 2015: $182,741Liabilities 2015: $02015Assets 2016: $198,307Liabilities 2016: $02016Assets 2017: $203,678Liabilities 2017: $02017Assets 2018: $207,426Liabilities 2018: $02018Assets 2019: $241,796Net Assets 2019: $241,7962019Assets 2020: $245,616Net Assets 2020: $245,6162020Assets 2021: $257,872Net Assets 2021: $257,8722021Assets 2022: $228,795Net Assets 2022: $228,7952022Assets 2024: $174,213Net Assets 2024: $174,2132024

Highlighted filing

2024

Assets$174,213
Liabilities-
Net Assets$174,213
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $63,426Expenses 2011: $54,419Net Income 2011: $9,0072011Revenue 2012: $54,981Expenses 2012: $51,337Net Income 2012: $3,6442012Revenue 2013: $79,256Expenses 2013: $76,476Net Income 2013: $2,7802013Revenue 2014: $90,265Expenses 2014: $81,719Net Income 2014: $8,5462014Revenue 2015: $59,749Expenses 2015: $78,743Net Income 2015: -$18,9942015Revenue 2016: $65,359Expenses 2016: $49,793Net Income 2016: $15,5662016Revenue 2017: $68,804Expenses 2017: $63,433Net Income 2017: $5,3712017Revenue 2018: $74,175Expenses 2018: $70,427Net Income 2018: $3,7482018Revenue 2019: $85,320Expenses 2019: $50,950Net Income 2019: $34,3702019Revenue 2020: $26,266Expenses 2020: $22,446Net Income 2020: $3,8202020Revenue 2021: $79,702Expenses 2021: $66,064Net Income 2021: $13,6382021Revenue 2022: $77,332Expenses 2022: $81,409Net Income 2022: -$4,0772022Revenue 2024: $89,206Expenses 2024: $131,336Net Income 2024: -$42,1302024

Highlighted filing

2024

Revenue$89,206
Expenses$131,336
Net Income-$42,130
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$174,213
Liabilities
-
Net assets
$174,213
Revenue
$89,206
Expenses
$131,336
Net income
-$42,130
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.74$1.74$0.89$1.31$0.42
2022Detailed filing. Detailed filing data is available for this year.$2.29$2.29$0.77$0.81$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.58$2.58$0.80$0.66$0.14
2020Detailed filing. Detailed filing data is available for this year.$2.46$2.46$0.26$0.22$0.04
2019Detailed filing. Detailed filing data is available for this year.$2.42$2.42$0.85$0.51$0.34
2018Summary only. Only limited summary data is available for this year.$2.07$0.00$0.74$0.70$0.04
2017Summary only. Only limited summary data is available for this year.$2.04$0.00$0.69$0.63$0.05
2016Summary only. Only limited summary data is available for this year.$1.98$0.00$0.65$0.50$0.16
2015Summary only. Only limited summary data is available for this year.$1.83$0.00$0.60$0.79$0.19
2014Summary only. Only limited summary data is available for this year.$2.02$0.00$0.90$0.82$0.09
2013Summary only. Only limited summary data is available for this year.$1.94$0.01$0.79$0.76$0.03
2012Summary only. Only limited summary data is available for this year.$1.91$0.00$0.55$0.51$0.04
2011Summary only. Only limited summary data is available for this year.$1.88$0.01$0.63$0.54$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jan 17, 2025
Return Version
2023v6.0
Gross Receipts
$98,560
Mission and Program Overview

Mission

SCHEDULE OF EVENTS

Program Services

DescriptionGrantsExpenses
CONTRIBUTIONS AND GIFTS$9,064$9,064
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VINCE THOMPSONPresident-$0--
WYNN MEEHANVice President-$0--
TANYA DUNDASSecretary-$0--
ROWENA MEEHANTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Broadwater Rodeo & Fair Assn Inc
EIN
81-6013585
Phone
4069801870
Address
PO BOX 417 189 HIGHWAY 12 EAST, TOWNSEND, MT 59644

Signing Officer

Name
Rowena Meehan
Title
Treasurer
Phone
4069801870
Signed
2025-01-17

Preparer

Firm
Accounting & Tax Specialists
Address
3390 Colton Drive STE B, Helena, MT 59602
Preparer
Rachel J Majeres
Phone
4064492065
Supplemental Narrative

Additional Explanations

Other

“Part i, line 8, miscellaneous income”

Other

“Pat i, line 10, contributions/gifts”

Other

“Part i, line 16, total other expenses $8,213 (see”

Other

“ATTACHED)”

Form 990EZ, Part I, Line 16

“SOFTWARE 1850.”

Form 990EZ, Part I, Line 16

“MAINTENANCE 3205.”

Form 990EZ, Part I, Line 16

“INSURANCE 6242.”

Form 990EZ, Part I, Line 16

“SADDLES 3310.”

Form 990EZ, Part I, Line 16

“SUPPLIES 4011.”

Form 990EZ, Part I, Line 16

“BUCKLES 4612.”

Form 990EZ, Part I, Line 16

“AWARDS 350.”

Form 990EZ, Part I, Line 16

“PORTAPOTTY RENTAL 1075.”

Form 990EZ, Part I, Line 16

“SANCTION FEES 6500.”

Form 990EZ, Part I, Line 16

“MISC 200.”

Form 990EZ, Part I, Line 16

“TRACTOR 35000.”

Form 990EZ, Part I, Line 16

“DONATIONS 9064.”

Raw XML Appendix149 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/BooksInCareOfDetail/PersonNm0ROWENA MEEHAN
IRS990EZ/BooksInCareOfDetail/PhoneNum04069800890
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02678 MT HIGHWAY 284
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TOWNSEND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd059644
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt060259
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018129
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt09354
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-42130
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt044830
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0216343
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0174213
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt041303
IRS990EZ/GrossReceiptsAmt098560
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt050657
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt0156084
IRS990EZ/LandAndBuildingsGrp/EOYAmt0156084
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0240
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0216343
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0174213
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0216343
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0174213
IRS990EZ/OccupancyRentUtltsAndMaintAmt07355
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
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/PersonNm0VINCE THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WYNN MEEHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TANYA DUNDAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROWENA MEEHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt075419
IRS990EZ/PrimaryExemptPurposeTxt0SCHEDULE OF EVENTS
IRS990EZ/PrintingPublicationsPostageAmt03732
IRS990EZ/ProgramServiceRevenueAmt047663
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONTRIBUTIONS AND GIFTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09064
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09064
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0131336
IRS990EZ/TotalProgramServiceExpensesAmt09064
IRS990EZ/TotalRevenueAmt089206
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART I, LINE 8, MISCELLANEOUS INCOME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAT I, LINE 10, CONTRIBUTIONS/GIFTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PART I, LINE 16, TOTAL OTHER EXPENSES $8,213 (SEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ATTACHED)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SOFTWARE 1850.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MAINTENANCE 3205.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSURANCE 6242.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SADDLES 3310.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES 4011.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BUCKLES 4612.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10AWARDS 350.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PORTAPOTTY RENTAL 1075.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SANCTION FEES 6500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MISC 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TRACTOR 35000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15DONATIONS 9064.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROWENA MEEHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04069801870
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BROADWATER RODEO & FAIR ASSN INC
ReturnHeader/Filer/BusinessNameControlTxt0BROA
ReturnHeader/Filer/EIN0816013585
ReturnHeader/Filer/PhoneNum04069801870
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 417 189 HIGHWAY 12 EAST
ReturnHeader/Filer/USAddress/CityNm0TOWNSEND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059644
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0473183975
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCOUNTING & TAX SPECIALISTS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03390 Colton Drive STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Helena
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059602
ReturnHeader/PreparerPersonGrp/PhoneNum04064492065
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rachel J Majeres
ReturnHeader/ReturnTs02025-03-06T08:07:34-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-09-01
ReturnHeader/TaxPeriodEndDt02024-08-31
ReturnHeader/TaxYr02023

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