Civic Intelligence

West Yellowstone Economic Development Council Inc

990PF • Fiscal year 2020 • EIN 20-4982309

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 12, 2021

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

77th percentile

0.14x

Higher debt load relative to assets than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

1.06x

Higher debt load relative to revenue than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

53rd percentile

6.9%

Higher net margin than 53% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

37th percentile

-2.9%

Faster asset growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Revenue Growth

51st percentile

-13%

Faster revenue growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2020

Assets

Down

$446,294

Down $27,011 (-5.7%) from 2018

Net Assets

Up

$383,892

Up $6,898 (+1.8%) from 2018

Liabilities

Down

$62,402

Down $33,909 (-35%) from 2018

Revenue

Down

$58,881

Down $18,453 (-24%) from 2018

Expenses

Down

$54,798

Down $7,865 (-13%) from 2018

Net Income

Down

$4,083

Down $10,588 (-72%) from 2018

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

2020

Assets$446,294
Liabilities$62,402
Net Assets$383,892

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

2020

Revenue$58,881
Expenses$54,798
Net Income$4,083
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 12, 2021
Return Version
2020v4.0
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
Ysc Foundation Inc
EIN
20-4982309
Phone
4065801520
Address
239 FIREHOLE AVE, WEST YELLOWSTONE, MT 59758

Signing Officer

Name
John Greve
Title
Secretary
Signed
2021-07-12
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 Appendix383 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/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/Form990TFiledInd0true
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd059758
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IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
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IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PersonsWithBooksName/BusinessNameLine1Txt0RUDD & COMPANY PLLC
IRS990PF/StatementsRegardingActyGrp/PhoneNum04066467646
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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/Expenses1Amt00
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt041894
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
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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
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt1300
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1GENERAL FUND
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0PC
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1GOV
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm0GRIZZLY WOLF DISCOVERY CENTER
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientPersonNm1TOWN OF WEST YELLOWSTONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientRelationshipTxt1NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt0201 S Canyon St West
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1Po Box 1570
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0YELLOWSTONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1WEST YELLOWSTONE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1MT
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd159758
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0400
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt08201
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt187862
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt24406
LandEtcSchedule2/LandEtcGrp/BookValueAmt0253378
LandEtcSchedule2/LandEtcGrp/BookValueAmt119586
LandEtcSchedule2/LandEtcGrp/BookValueAmt2100000
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/EOYFMVAmt0253378
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt119586
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt2100000
MortgagesAndNotesPayableSch/MortgageAmt061752
MortgagesAndNotesPayableSch/NotePayableGrp/LenderNameGrp/PersonNm0FIRST SECURITY BANK
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt01210
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt1660
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt236
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt3164
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt4761
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BUSINESS LICENSE FEES
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INSURANCE
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OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4MEMBERSHIP FEES & DUES
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OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0132
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1961
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt21510
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3823
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt444
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5207
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt6949
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt011016
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0132
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1961
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21795
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3979
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt453
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt511016
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6246
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt71129
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt01650
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt1350
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt22391
OtherIncomeSchedule2/OtherIncomeDetail/Desc0OTHER INCOME
OtherIncomeSchedule2/OtherIncomeDetail/Desc1WALKING TOUR
OtherIncomeSchedule2/OtherIncomeDetail/Desc2YSC CONSORTIUM
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt01650
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt1350
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt22391
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/BOYBookValueAmt0650
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/Desc0SECURITY DEPOSITS
OtherLiabilitiesSchedule/OtherLiabilitiesDetail/EOYBookValueAmt0650
TaxesSchedule/TaxesDetail/Amt099
TaxesSchedule/TaxesDetail/Amt11877
TaxesSchedule/TaxesDetail/CategoryTxt0RESORT TAX
TaxesSchedule/TaxesDetail/CategoryTxt1TAXES - OTHER
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt099
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt11877
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN GREVE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YSC FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0YSCF
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/ReturnTs02021-07-12T13:48:28-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GREVE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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