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Nonprofit · EIN 81-0413521

LITTLE BELT COWBOYS ASSOCIATION INC

Tax-exempt · BELT, MT 59412

Financials

$155K$138K2023$176K$181K2024
Revenue Expenses · by fiscal year end
Financials of LITTLE BELT COWBOYS ASSOCIATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$175,700$180,996-$5,296$53,328$0$53,328
December 31, 2023990$154,641$137,745$16,896$58,624$0$58,624
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$70,560
Program service revenue
$105,140
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$4,350
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Accounting fees
$750
Occupancy
$7,676
Depreciation
$1,830
Program services (functional)
$179,166
Management and general (functional)
$1,830

Balance sheet and other

Total assets, start of year
$58,624
Total assets, end of year
$53,328
Total liabilities, end of year
$0
Net assets, end of year
$53,328
Land, buildings and equipment
$4,870
Gross receipts
$175,700
Employees
0
Volunteers
0
Year formed
1956
State of legal domicile
MT

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
WALLY MCMANIGLEDIRECTOR
Trustee or director
2$0
BILL NEILSONDIRECTOR
Trustee or director
2$0
JASON WINDERDIRECTOR
Trustee or director
2$0
DAVE ANDERSONDIRECTOR
Trustee or director
2$0
CAL FLOERCHINGERDIRECTOR
Trustee or director
2$0
CLANCY SIVERTSENPRESIDENT
Officer
2$0
JOE BODNERVICE PRESIDENT
Officer
2$0
SHERRY FLOERCHINGERSECRETARY
Officer
2$0
LORI SIVERTSENTREASURER
Officer
2$0
990 for the year ended December 31, 2023: 9 people
NameTitleHours / weekCompensation
WALLY MCMANIGLEDIRECTOR
Trustee or director
2$0
BILL NEILSONDIRECTOR
Trustee or director
2$0
JASON WINDERDIRECTOR
Trustee or director
2$0
DAVE ANDERSONDIRECTOR
Trustee or director
2$0
CAL FLOERCHINGERDIRECTOR
Trustee or director
2$0
CLANCY SIVERTSENPRESIDENT
Officer
2$0
JOE BODNERVICE PRESIDENT
Officer
2$0
SHERRY FLOERCHINGERSECRETARY
Officer
2$0
TALISHA GRIMSRUDTREASURER
Officer
2$0

Address and contacts

Address (IRS master file)
PO BOX 289, BELT, MT 59412-0289
Principal officer (990 for 2024)
LORI SIVERTSEN, PO BOX 289, BELT, MT 59412
Signed the 990
LORI SIVERTSEN, TREASURER
Phone
(406) 231-0019
Return prepared by
WIPFLI LLP

Mission

TO PROMOTE THE LITTLE BELT RODEO FOR THE LOCAL AND STATE RANCHING COMMUNTITIES

990 for the year ended December 31, 2024

Program accomplishments

  • SCHOLARSHIP FOR BELT HIGH SCHOOL STUDENTS
    Expenses $179,166 · grants $4,350 · revenue $105,140

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

File the 2025 990-EZ for LITTLE BELT COWBOYS ASSOCIATION INC

Due May 15, 2026 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
81-0413521
Tax-exempt status
501(c)(4): Social welfare organization
Donations deductible
No
Exempt since
2004
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$53,328
Income (IRS master file)
$175,700

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$175,700$180,996$53,328IRS
990December 2023$154,641$137,745$58,624XML
990December 2022$137,668$136,056$41,728IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS
990December 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 81-0413521).

Questions about LITTLE BELT COWBOYS ASSOCIATION INC

What is the EIN of LITTLE BELT COWBOYS ASSOCIATION INC?
The employer identification number (EIN) of LITTLE BELT COWBOYS ASSOCIATION INC is 81-0413521.
Is LITTLE BELT COWBOYS ASSOCIATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 2004.
Are donations to LITTLE BELT COWBOYS ASSOCIATION INC tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does LITTLE BELT COWBOYS ASSOCIATION INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of LITTLE BELT COWBOYS ASSOCIATION INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did LITTLE BELT COWBOYS ASSOCIATION INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of LITTLE BELT COWBOYS ASSOCIATION INC?
The 990 for the year ended December 31, 2024 names LORI SIVERTSEN.
Who are the officers and directors of LITTLE BELT COWBOYS ASSOCIATION INC?
The 990 for the year ended December 31, 2024 lists 9 people; 0 received compensation from the organization.
How much revenue does LITTLE BELT COWBOYS ASSOCIATION INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $175,700, expenses of $180,996 and total assets of $53,328 at year end.

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