Civic Intelligence

West Yellowstone Economic Development Council Inc

990PF • Fiscal year 2018 • EIN 20-4982309

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 25, 2019

239 Firehole AveWest Yellowstone, MT 59758

(406) 580-1520

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.20x

Higher debt load relative to assets than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

96th percentile

1.25x

Higher debt load relative to revenue than 96% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

45th percentile

-0.3%

Faster asset growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

82nd percentile

39%

Faster revenue growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$473,305

Down $1,499 (-0.3%) from 2017

Net Assets

Up

$376,994

Up $14,671 (+4.0%) from 2017

Liabilities

Down

$96,311

Down $16,170 (-14%) from 2017

Revenue

Up

$77,334

Up $21,879 (+39%) from 2017

Expenses

Up

$62,663

Up $18,118 (+41%) from 2017

Net Income

Up

$14,671

Up $3,761 (+34%) from 2017

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $615,512Liabilities 2011: $251,749Net Assets 2011: $363,7632011Assets 2012: $568,356Liabilities 2012: $170,095Net Assets 2012: $398,2612012Assets 2013: $538,841Liabilities 2013: $170,096Net Assets 2013: $368,7452013Assets 2014: $520,711Liabilities 2014: $156,426Net Assets 2014: $364,2852014Assets 2015: $487,739Liabilities 2015: $142,757Net Assets 2015: $344,9822015Assets 2016: $479,514Liabilities 2016: $128,123Net Assets 2016: $351,3912016Assets 2017: $474,804Liabilities 2017: $112,481Net Assets 2017: $362,3232017Assets 2018: $473,305Liabilities 2018: $96,311Net Assets 2018: $376,9942018Assets 2020: $446,294Liabilities 2020: $62,402Net Assets 2020: $383,8922020Assets 2021: $430,303Liabilities 2021: $43,668Net Assets 2021: $386,6352021Assets 2022: $408,368Liabilities 2022: $24,230Net Assets 2022: $384,1382022Assets 2023: $392,510Liabilities 2023: $1,050Net Assets 2023: $391,4602023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2018

Assets$473,305
Liabilities$96,311
Net Assets$376,994

Operations Trend

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

$100K$50K$0-$50KExpenses 2011: $62,6782011Expenses 2012: $67,4722012Revenue 2013: $52,216Expenses 2013: $81,732Net Income 2013: -$29,5162013Revenue 2014: $53,219Expenses 2014: $57,679Net Income 2014: -$4,4602014Revenue 2015: $44,920Expenses 2015: $64,223Net Income 2015: -$19,3032015Revenue 2016: $69,567Expenses 2016: $63,158Net Income 2016: $6,4092016Revenue 2017: $55,455Expenses 2017: $44,545Net Income 2017: $10,9102017Revenue 2018: $77,334Expenses 2018: $62,663Net Income 2018: $14,6712018Revenue 2020: $58,881Expenses 2020: $54,798Net Income 2020: $4,0832020Revenue 2021: $67,655Expenses 2021: $64,912Net Income 2021: $2,7432021Revenue 2022: $79,407Expenses 2022: $81,904Net Income 2022: -$2,4972022Revenue 2023: $81,672Expenses 2023: $74,855Net Income 2023: $6,8172023Revenue 2024: $12,636Expenses 2024: $50,051Net Income 2024: -$37,4152024

Highlighted filing

2018

Revenue$77,334
Expenses$62,663
Net Income$14,671
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 25, 2019
Return Version
2018v3.1
Mission and Program Overview

Mission

The west yellowstone economic development council, inc. (wyed) is a non-profit organization created for the primary purpose of creating a healthier and more vibrant economy as well as a revitalized community in west yellowstone, montana and the surrounding hebgen lake basin. Wyed works toward this goal by coordinating economic development planning and assisting with the implementation of innovative projects in the community, by assisting local government as a resource in planning public works and administering of public and private investments, and by coordinating research, planning and advisory functions appropriate to the attainment of its objectives. Through these activities, we will assist in the natural and timely evolution of our economy by creating and nourishing successful long-term partnerships with public and private entities for the benefit of our community.

Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PIERRE MARTINEAUPresidentPT$0--
CLYDE G SEELYVice PresidentPT$0--
ED GEIGERTreasurerPT$0--
JOHN GREVESecretaryPT$0--
MARK PETRONIDirector-$0--
WAYDE AUSTADDirector-$0--
Filing and Contact Details

Filer

Filer Name
West Yellowstone Economic Development
EIN
20-4982309
Phone
4065801520
Address
239 FIREHOLE AVE, WEST YELLOWSTONE, MT 59758

Signing Officer

Name
John Greve
Title
Secretary
Signed
2019-10-25
Discuss with paid preparer
Yes

Preparer

Firm
Rudd & Company PLLC
Address
3805 Valley Commons Drive Suite 7, Bozeman, MT 59718
Preparer
Brent Walker CPA
Phone
4065853393
Raw XML Appendix376 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.

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IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPriorActsInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistrIncmSect4942a2NotAppInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0515 HIGHWAY AVENUE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0WEST YELLOWSTONE
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0MT
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd059758
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0MT
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0RUDD & COMPANY PLLC
IRS990PF/StatementsRegardingActyGrp/PhoneNum04066467646
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0true
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0www.wyed.org
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0WALKING TOUR - BRING MORE VISITORS TO AN ECONOMICALLY DEPRESSED AREA TO BOOST THE LOCAL ECONOMONY.
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0YELLOWSTONE STUDY CENTER CONSORTIUM - PRESENT EDUCATIONAL OPPORTUNITIES TO TOWN AND SURROUNDING AREAS.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt03198
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt040988
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0APPLICATION FORMS IN PROGRESS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0WEST YELLOWSTONE ECONOMIC DEVELOPME
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum04065801520
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine1Txt0239 FIREHOLE AVE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/CityNm0WEST YELLOWSTONE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/StateAbbreviationCd0MT
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCd059758
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0GRANTS ARE FOCUSED IN MONTANA, SPECIFICALLY WEST YELLOWSTONE ECONOMY AND COMMUNITY.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0VARIOUS
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0CLYDE G SEELY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0500
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0GENERAL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0WEST YELLOWSTONE FOUNDATION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0420 YELLOWTSONE AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0WEST YELLOWSTONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0MT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd059758
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0500
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt07652
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt170363
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt23282
LandEtcSchedule2/LandEtcGrp/BookValueAmt0549
LandEtcSchedule2/LandEtcGrp/BookValueAmt1270877
LandEtcSchedule2/LandEtcGrp/BookValueAmt220710
LandEtcSchedule2/LandEtcGrp/BookValueAmt3100000
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Furniture and Fixtures
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Buildings
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt2Improvements
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt3Land
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt08201
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt1341240
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt223992
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt3100000
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0549
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt1270877
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt220710
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt3100000
MortgagesAndNotesPayableSch/MortgageAmt095711
MortgagesAndNotesPayableSch/NotePayableGrp/LenderNameGrp/PersonNm0FIRST SECURITY BANK
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0Rounding
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt02
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt02077
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt11551
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt2155
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt3187
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt4535
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0ADVERTISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BUSINESS LICENSE FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2CONTRACT SERVICES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3CREDIT CARD PROCESSING FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4FOOD SERVICE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7MEMBERSHIP FEES & DUES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8Rental Expenses
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10WEBSITE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt078
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt13368
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt285
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3462
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4339
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5628
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt625
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt71192
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt887
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt010355
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt03198
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt178
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt23368
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt385
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4462
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt51595
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt61566
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7119
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt810355
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt91305
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt10410
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt02931
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt13150
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt214649
OtherIncomeSchedule2/OtherIncomeDetail/Desc0OTHER INCOME
OtherIncomeSchedule2/OtherIncomeDetail/Desc1WALKING TOUR
OtherIncomeSchedule2/OtherIncomeDetail/Desc2YSC CONSORTIUM
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt02931
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt13150
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt214649
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0300
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0SECURITY DEPOSITS
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0600
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt06811
TaxesSchedule/TaxesDetail/Amt01920
TaxesSchedule/TaxesDetail/Amt13738
TaxesSchedule/TaxesDetail/CategoryTxt0RESORT TAX
TaxesSchedule/TaxesDetail/CategoryTxt1TAXES - OTHER
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt01920
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt14851
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN GREVE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST YELLOWSTONE ECONOMIC DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COUNCIL INC
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0204982309
ReturnHeader/Filer/PhoneNum04065801520
ReturnHeader/Filer/USAddress/AddressLine1Txt0239 FIREHOLE AVE
ReturnHeader/Filer/USAddress/CityNm0WEST YELLOWSTONE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059758
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820467399
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rudd & Company PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03805 Valley Commons Drive Suite 7
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bozeman
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059718
ReturnHeader/PreparerPersonGrp/PhoneNum04065853393
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENT WALKER CPA
ReturnHeader/ReturnTs02019-10-25T12:34:02-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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