Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Yellowstone Quake Inc
EIN 20-5674859 • 501(c)3 • Cody, WY
Profile
The primary purpose of the Corpoation
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.08x
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Balance Sheet
Assets
Up$79,656
Up $62,490 (+364%) from 2022
Liabilities
Up$6,147
Up $608 (+11%) from 2022
Net Assets
Up$73,509
Up $61,882 (+532%) from 2022
Revenue
Down$253,426
Down $1,724 (-0.7%) from 2022
Expenses
Down$191,544
Down $74,810 (-28%) from 2022
Net Income
Up$61,882
Up $73,086 (+652%) from 2022
Trend Graphs
Filings
Most recent year
2023 • Form 990Summary only. Only limited summary data is available for this year.
- Assets
- $79,656
- Liabilities
- $6,147
- Net assets
- $73,509
- Revenue
- $253,426
- Expenses
- $191,544
- Net income
- $61,882
Latest Detailed Filing
The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Aug 31, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $257,018
Mission and Program Overview
Mission
Yellowstone quake, inc. Is a public benefit corporation created for the purpose of supporting an amateur hockey sports organization, developing amateur hockey players, and facilitating competition with other amateur hockey organizations, furthering public interest in the sport.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $42,109 | $27,698 | ▼ $14,411 |
| Loans From Officers Directors | - | $13,500 | - |
| Intangible Assets | $11,510 | $8,633 | ▼ $2,877 |
| Total Assets | $53,619 | $36,331 | ▼ $17,288 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $15,000 | - | - |
| Other Liabilities | $1,182 | - | - |
| Total Liabilities | $16,182 | $13,500 | ▼ $2,682 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $37,437 | $22,831 | ▼ $14,606 |
| Total Net Assets Fund Balance | $37,437 | $22,831 | ▼ $14,606 |
| Total Liabilities and Net Assets / Fund Balance | $53,619 | $36,331 | ▼ $17,288 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $153,041 | $153,041 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Jonathan Riley | President |
| Gerald Jeter | Director |
| Nick Schmidt | Director |
| Robert Kurtz | Director |
| Brittany Riley | Billet Coord |
| Shandi Quintana | Secretary |
| Chris Hatfield | Treasurer |
| Josh Schmidt | Vice Preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $39,637
- Program Service Revenue
- $186,467
- Investment Income
- $0
- Other Revenue
- $15,187
- All Other Contributions
- $10,460
- Change in Net Assets
- $-14,607
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $201,809 |
| Salaries, Compensation, and Employee Benefits | $54,089 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $54,755 | $629 | - | $55,384 |
| Other Salaries and Wages | $50,299 | - | - | $50,299 |
| All Other Expenses | $31,675 | $2,860 | - | $34,535 |
| Travel | $24,960 | - | - | $24,960 |
| Other Expenses | $14,335 | - | - | $14,335 |
| Fees for Services Other | $7,947 | - | - | $7,947 |
| Payroll Taxes | $3,790 | - | - | $3,790 |
| Office Expenses | $2,729 | $912 | - | $3,641 |
| Depreciation Depletion | $2,878 | - | - | $2,878 |
| Insurance | $1,833 | - | - | $1,833 |
| Advertising | $715 | - | - | $715 |
| Fees for Services Accounting | - | $125 | - | $125 |
| Total Functional Expenses | $251,372 | $4,526 | $0 | $255,898 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $20,554 |
| Fundraising Direct Expenses | $10,854 |
| Gaming Gross Income | $10,360 |
| Gaming Direct Expenses | $4,873 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $19,120 | $19,120 | $928 | $18,192 |
| Total Events | $19,120 | $19,120 | $9,414 | $9,706 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | - | $13,500 | - |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 2
“Nick schmidt josh schmidt director director siblings jonathan riley brittany riley vice pres director spouse”
Form 990, Page 6, Part VI, Line 11B
“Prior to filing form 990, the organization sends draft copies to board members for review and comment.”
Form 990, Page 6, Part VI, Line 12C
“In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists and determine alternatives for addressing the conflict of interest. If the board of directors has cause to believe a member has failed to disclose actual or possible conflicts of interest, it shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose. If, after hearing the member's response and after making further investigation as warranted by the circumstances, the governing board or committee determines the member has failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action.”
Form 990, Page 6, Part VI, Line 15A
“The board of directors meets and determines the wage for the head coach and all other personnel.”
Form 990, Page 6, Part VI, Line 15B
“The board of directors meets and determines the wage for the head coach and all other personnel.”
Form 990, Page 6, Part VI, Line 19
“Certain governing documents will be made available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Yellowstone Quake Inc
- EIN
- 20-5674859
- Phone
- 3075276053
- Address
- PO BOX 3191, CODY, WY 82414
Signing Officer
- Name
- Chris Hatfield
- Title
- Treasurer
- Signed
- 2022-08-31
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Chris Hatfield
- Formed
- 2006
- Legal Domicile
- Wy
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 2
- Volunteers
- 35
Preparer
- Firm
- Whittle Hamilton & Assoc Pc Cpas
- Address
- PO BOX 801, POWELL, WY 82435
- Preparer
- Timothy D Stewart
- Phone
- 3077542962
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S MISSION
“Yellowstone quake, inc. Is a public benefit corporation created for the purpose of supporting an amateur hockey sports organization, developing amateur hockey players, and facilitating competition with other amateur hockey organizations, furthering public interest in the sport.”
Form 990, Part IX, Line 24E
“Cogs 14,110 0 0 miscellaneous 2,860 2,860 0 team equipment 5,568 0 0 repairs & maintenance 3,712 0 0 merchant fees 2,523 0 0 team training 1,115 0 0 supplies 1,028 0 0 licenses & permits 301 0 0 dues & subscriptions 277 0 0 bank service fees 181 0 0 total 31,675 2,860 0”
Form 990, Part XI, Line 9
“Book / tax depreciation difference 1”
Raw XML AppendixShowing 400 of 427 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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| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
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| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 715 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 715 |
| IRS990/AllOtherContributionsAmt | 0 | 10460 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2860 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 31675 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 34535 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHRIS HATFIELD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3075276053 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 24 MCCULLOUGH RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CODY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 82414 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
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| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 42109 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 27698 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/CYContributionsGrantsAmt | 0 | 39637 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 201809 |
| IRS990/CYOtherRevenueAmt | 0 | 15187 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 186467 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -14607 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 54089 |
| IRS990/CYTotalExpensesAmt | 0 | 255898 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 241291 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2878 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2878 |
| IRS990/Desc | 0 | SUPPORTED THE YELLOWSTONE QUAKE AMATEUR HOCKEY ORGANIZATION, WHICH WAS COMPRISED OF 21 PLAYERS ON THE 2020/2021 ROSTER AND 19 PLAYERS ON THE 2021/2022 ROSTER, PLAYING 44 GAMES IN 2021 AND FURTHERING INTEREST IN THE SPORT OF HOCKEY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 251372 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 125 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 125 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 7947 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7947 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHRIS HATFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GERALD JETER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT KURTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHANDI QUINTANA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRITTANY RILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JONATHAN RILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOSH SCHMIDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NICK SCHMIDT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BILLET COORD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 10854 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 20554 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 4873 |
| IRS990/GamingGrossIncomeAmt | 0 | 10360 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 27477 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 257018 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1833 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1833 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 11510 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 8633 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 153041 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 153041 |
| IRS990/LegalDomicileStateCd | 0 | WY |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 13500 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 1700 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | YELLOWSTONE QUAKE, INC. IS A PUBLIC BENEFIT CORPORATION CREATED FOR THE PURPOSE OF SUPPORTING AN AMATEUR HOCKEY SPORTS ORGANIZATION, DEVELOPING AMATEUR HOCKEY PLAYERS, AND FACILITATING COMPETITION WITH OTHER AMATEUR HOCKEY ORGANIZATIONS, FURTHERING PUBLIC INTEREST IN THE SPORT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 37437 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 22831 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 9700 |
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| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 5487 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 22831 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 4331 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 629 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 54755 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 55384 |
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| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2729 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3641 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRADES & ACQUISITIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | LEAGUE FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | OPPONENT HOSPITALITY |
| IRS990/OtherExpensesGrp/Desc | 3 | TEAM UNIFORMS |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19350 |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 14335 |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19350 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16042 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 14335 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1182 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 50299 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 50299 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3790 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3790 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | CHRIS HATFIELD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 711300 |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PLAYER DEVELOPMENT |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | YELLOWSTONE QUAKE, INC. IS A PUBLIC BENEFIT CORPORATION CREATED FOR THE PURPOSE OF SUPPORTING AN AMATEUR HOCKEY SPORTS ORGANIZATION, DEVELOPING AMATEUR HOCKEY PLAYERS, AND FACILITATING COMPETITION WITH OTHER AMATEUR HOCKEY ORGANIZATIONS, FURTHERING PUBLIC INTEREST IN THE SPORT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NICK SCHMIDT JOSH SCHMIDT DIRECTOR DIRECTOR SIBLINGS JONATHAN RILEY BRITTANY RILEY VICE PRES DIRECTOR SPOUSE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PRIOR TO FILING FORM 990, THE ORGANIZATION SENDS DRAFT COPIES TO BOARD MEMBERS FOR REVIEW AND COMMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS AND DETERMINE ALTERNATIVES FOR ADDRESSING THE CONFLICT OF INTEREST. IF THE BOARD OF DIRECTORS HAS CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE MEMBER'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE GOVERNING BOARD OR COMMITTEE DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD OF DIRECTORS MEETS AND DETERMINES THE WAGE FOR THE HEAD COACH AND ALL OTHER PERSONNEL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE BOARD OF DIRECTORS MEETS AND DETERMINES THE WAGE FOR THE HEAD COACH AND ALL OTHER PERSONNEL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | CERTAIN GOVERNING DOCUMENTS WILL BE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | COGS 14,110 0 0 MISCELLANEOUS 2,860 2,860 0 TEAM EQUIPMENT 5,568 0 0 REPAIRS & MAINTENANCE 3,712 0 0 MERCHANT FEES 2,523 0 0 TEAM TRAINING 1,115 0 0 SUPPLIES 1,028 0 0 LICENSES & PERMITS 301 0 0 DUES & SUBSCRIPTIONS 277 0 0 BANK SERVICE FEES 181 0 0 TOTAL 31,675 2,860 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | BOOK / TAX DEPRECIATION DIFFERENCE 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART XI, LINE 9 |
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| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
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