Civic Intelligence

Yellowstone Quake Inc

990 • Fiscal year 2011 • EIN 20-5674859

Jan 01, 2011 to Dec 31, 2011 • Filed on May 09, 2012

P O Box 319182414
Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

48th percentile

-0.6%

Faster asset growth than 48% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$111,744

Down $630 (-0.6%) from 2010

Net Assets

Down

$110,666

Down $215 (-0.2%) from 2010

Liabilities

Down

$1,078

Down $415 (-28%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$222,133

Down $7,283 (-3.2%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0-$50KAssets 2010: $112,374Liabilities 2010: $1,493Net Assets 2010: $110,8812010Assets 2011: $111,744Liabilities 2011: $1,078Net Assets 2011: $110,6662011Assets 2012: $133,600Liabilities 2012: -$265Net Assets 2012: $133,8652012Assets 2013: $107,472Liabilities 2013: $0Net Assets 2013: $107,4722013Assets 2014: $93,945Liabilities 2014: $2,501Net Assets 2014: $91,4442014Assets 2015: $163,952Liabilities 2015: $53,352Net Assets 2015: $110,6002015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $68,453Liabilities 2018: $10,479Net Assets 2018: $57,9742018Assets 2019: $42,737Liabilities 2019: $8,500Net Assets 2019: $34,2372019Assets 2020: $53,619Liabilities 2020: $16,182Net Assets 2020: $37,4372020Assets 2021: $36,331Liabilities 2021: $13,500Net Assets 2021: $22,8312021Assets 2022: $17,166Liabilities 2022: $5,539Net Assets 2022: $11,6272022Assets 2023: $79,656Liabilities 2023: $6,147Net Assets 2023: $73,5092023

Highlighted filing

2011

Assets$111,744
Liabilities$1,078
Net Assets$110,666

Operations Trend

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

$400K$200K$0-$200KExpenses 2010: $229,4162010Expenses 2011: $222,1332011Expenses 2012: $217,2042012Revenue 2013: $201,991Expenses 2013: $228,384Net Income 2013: -$26,3932013Revenue 2014: $256,004Expenses 2014: $274,283Net Income 2014: -$18,2792014Revenue 2015: $378,947Expenses 2015: $235,499Net Income 2015: $143,4482015Revenue 2016: $291,324Expenses 2016: $299,475Net Income 2016: -$8,1512016Revenue 2017: $249,957Expenses 2017: $325,395Net Income 2017: -$75,4382017Revenue 2018: $274,378Expenses 2018: $283,448Net Income 2018: -$9,0702018Revenue 2019: $231,027Expenses 2019: $254,764Net Income 2019: -$23,7372019Revenue 2020: $271,960Expenses 2020: $268,760Net Income 2020: $3,2002020Revenue 2021: $241,291Expenses 2021: $255,898Net Income 2021: -$14,6072021Revenue 2022: $255,150Expenses 2022: $266,354Net Income 2022: -$11,2042022Revenue 2023: $253,426Expenses 2023: $191,544Net Income 2023: $61,8822023

Highlighted filing

2011

Revenue-
Expenses$222,133
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 9, 2012
Return Version
2011v1.2
Gross Receipts
$228,462
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.

Filing and Contact Details

Filer

EIN
20-5674859
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IRS990ScheduleO/GeneralExplanation/Explanation0THE CORPORATION IS A PUBLIC BENEFIT DOMESTIC NONPROFIT CORPORATION CREATED FOR SECURING GIFTS, ENDOWMENTS, AND MEMORIALS FOR THE PURPOSE OF SUPPORTING AN AMATEUR HOCKEY SPORTS ORGANIZATION AND TO ADMINISTER SUCH GIFTS AND ENDOWMENTS AND MEMORIALS DONATED FOR THE SUPPORT OF THE YELLOWSTONE QUAKE HOCKEY TEAM.
IRS990ScheduleO/GeneralExplanation/Explanation1THE VOLUNTEERS OPERATE THE DAY TO DAY ACTIVITIES AND ACTIVITIES AT THE GAMES OF THE ORGANIZATION FOR WHICH THEY RECEIVE NO BENEFITS OR COMPENSATION.
IRS990ScheduleO/GeneralExplanation/Explanation2THE 990 RETURN WILL BE REVIEWED BY THE OFFICER DESIGNATED FOR SIGNATURE, PLUS THE PRESIDENT IF THE PRESIDENT IS NOT THE OFFICER DESIGNATED FOR SIGNATURE. QUESTIONS WILL BE INQUIRED IF DEEMED NECESSARY AND THE RETURN SIGNED AND FILED. A COPY OF THE RETURN WILL BE MADE AVAILABLE FOR ALL BOARD MEMBERS REVIEW. IF INFORMATION WAS FOUND INACCURATE SUBSEQUENT TO FILING, AN AMENDED RETURN WOULD BE COMPLETED.
IRS990ScheduleO/GeneralExplanation/Explanation3FULL DISCLOSURE, BY NOTICE IN WRITING, SHALL BE MADE. A COPY OF THE POLICY SHALL BE GIVEN TO ALL BOARD MEMBERS, EMPLOYEES AND VOLUNTEERS OR OTHER KEY STAKEHOLDERS UPON COMMENCEMENT OF SUCH PERSON'S RELATIONSHIP WITH THE QUAKE OR AT THE OFFICIAL ADOPTION OF THE POLICY. EACH INDIVIDUAL SHALL SIGN AND DATE THE POLICY AT THE BEGINNING OF HIS/HER TERM OR EMPLOYMENT AND EACH YEAR THEREAFTER. FAILURE TO SIGN DOES NOT NULLIFY THE POLICY. THE BOARD OF DIRECTORS DETERMINES IF A CONFLICT OF INTEREST EXISTS AND, IF SO, THE BOARD SHALL VOTE TO AUTHORIZE OR REJECT THE TRANSACTION OR TAKE ANY OTHER ACTION DEEMED NECESSARY TO ADDRESS THE CONFLICT OF INTEREST AND PROTECT THE QUAKE'S BEST INTERESTS. BOTH VOTES SHALL BE BY THE MAJORITY WITHOUT COUNTING THE VOTE OF ANY INTRESTED DIRECTOR OR BOARD MEMBER.
IRS990ScheduleO/GeneralExplanation/Explanation4SEE KEY EMPLOYEE FOR COMPENSATION INFORMATION. THE ORGANIZATION DOES NOT HOLD ANY ADDITIONAL LEVEL OF MANAGEMENT OUTSIDE OF THE BOARD. THE BOARD MEMBERS ARE NOT COMPENSATED.
IRS990ScheduleO/GeneralExplanation/Explanation5COMPENSATION FOR COACHES ARE EVALUATED, NEGOTIATED AND APPROVED BY A VOTING MAJORITY OF THE BOARD. THE BOARD TYPICALLY UTILIZES INDUSTRY STANDARDS FOR SIMILAR TEAM SITUATIONS FOR ADDITIONAL EVALUATION PURPOSES.
IRS990ScheduleO/GeneralExplanation/Explanation6GOVERNING DOCUMENTS WILL BE MADE AVAILABLE AS REQUESTED. APPRORIATE CONFIDENTIAL INFORMATION WILL NOT BE SUPPLIED, SUCH AS NAME AND ADDRESS OF DONORS OVER 5,000.
IRS990ScheduleO/GeneralExplanation/Explanation7VEHICLE REPAIRS 7,896 TEAM MEALS 7,480 LEAGUE FEES (NORPAC) 7,025 RECRUITING EXPENSE 5,559 BOARD AND BANNER EXPENSE 5,314 OFFICE/LOCKER ROOM 3,991 TELEPHONE 1,900 LICENSES/TAXES 1,877 BUS STORAGE 1,795 USA DUES 1,027 MARKETING 149 OTHER 94 BOOKS, SUBSCRIPTIONS, ETC 8
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IRS990ScheduleO/GeneralExplanation/Identifier1EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS
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IRS990ScheduleO/GeneralExplanation/Identifier3ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier5COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier6GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier7OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART IX, LINE 24E
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.80$0.06$0.74$2.53$1.92$0.62
2022Summary only. Only limited summary data is available for this year.$0.17$0.06$0.12$2.55$2.66$0.11
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.14$0.23$2.41$2.56$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.16$0.37$2.72$2.69$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.09$0.34$2.31$2.55$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.10$0.58$2.74$2.83$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$2.50$3.25$0.75
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$2.91$2.99$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.64$0.53$1.11$3.79$2.35$1.43
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.03$0.91$2.56$2.74$0.18
2013Summary only. Only limited summary data is available for this year.$1.07$0.00$1.07$2.02$2.28$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.00$1.34$2.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.01$1.11$2.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.01$1.11$2.29