Civic Intelligence

Yellowstone Quake Inc

990 • Fiscal year 2012 • EIN 20-5674859

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 23, 2013

P O Box 319182414
Siviq Scores

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

Liabilities / Assets

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

73rd percentile

20%

Faster asset growth than 73% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$133,600

Up $21,856 (+20%) from 2011

Net Assets

Up

$133,865

Up $23,199 (+21%) from 2011

Liabilities

Down

-$265

Down $1,343 (-125%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$217,204

Down $4,929 (-2.2%) from 2011

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

2012

Assets$133,600
Liabilities-$265
Net Assets$133,865

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

2012

Revenue-
Expenses$217,204
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 23, 2013
Return Version
2012v2.1
Gross Receipts
$246,981
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
Raw XML AppendixShowing 400 of 418 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
IRS990/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0THE 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.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 3133
IRS990/AddressPrincipalOfficerUS/City0CODY
IRS990/AddressPrincipalOfficerUS/State0WY
IRS990/AddressPrincipalOfficerUS/ZIPCode082414
IRS990/Advertising/ProgramServices03429
IRS990/Advertising/Total03429
IRS990/AllOtherContributions053764
IRS990/AllOtherExpenses/ManagementAndGeneral04027
IRS990/AllOtherExpenses/ProgramServices037280
IRS990/AllOtherExpenses/Total041307
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY044156
IRS990/CashNonInterestBearing/EOY075683
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ConferencesMeetings/ManagementAndGeneral042
IRS990/ConferencesMeetings/Total042
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear055564
IRS990/ContributionsGrantsPriorYear059617
IRS990/CostOfGoodsSold06578
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices09546
IRS990/DepreciationDepletion/Total09546
IRS990/DescribedIn501C30true
IRS990/Description0THE PRIMARY PURPOSE OF THE CORPORATION IS TO SECURE GIFTS, ENDOWMENTS AND MEMORIALS FOR THE SUPPORT OF AN AMATEUR HOCKEY SPORTS ORGANIZATION.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0206204
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral02293
IRS990/FeesForServicesAccounting/Total02293
IRS990/FeesForServicesOther/ManagementAndGeneral0100
IRS990/FeesForServicesOther/ProgramServices04480
IRS990/FeesForServicesOther/Total04580
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form1098CFiled0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form8899Filed0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek120.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek20.25
IRS990/Form990PartVIISectionA/AverageHoursPerWeek320.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek410.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek54.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek60.25
IRS990/Form990PartVIISectionA/AverageHoursPerWeek720.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek84.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek92.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector9X
IRS990/Form990PartVIISectionA/NamePerson0HEATHER CHRISTIANSEN
IRS990/Form990PartVIISectionA/NamePerson1BOB BOLE
IRS990/Form990PartVIISectionA/NamePerson2MATT STREICHER
IRS990/Form990PartVIISectionA/NamePerson3JIM WILLIAMS
IRS990/Form990PartVIISectionA/NamePerson4LINDA RAE SANDE
IRS990/Form990PartVIISectionA/NamePerson5JAY NIELSON
IRS990/Form990PartVIISectionA/NamePerson6RICH STADER
IRS990/Form990PartVIISectionA/NamePerson7DEB SIMPSON
IRS990/Form990PartVIISectionA/NamePerson8VAUGHN GDULA
IRS990/Form990PartVIISectionA/NamePerson9CHRIS HATFIELD
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR/PRE
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990PartVIISectionA/Title3DIRECTOR/TRE
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0246981
IRS990/GrossSalesOfInventory014762
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral0900
IRS990/Insurance/ProgramServices05561
IRS990/Insurance/Total06461
IRS990/IntangibleAssets/BOY039410
IRS990/IntangibleAssets/EOY035657
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec09282
IRS990/LandBuildingsEquipmentBasis031542
IRS990/LandBuildingsEquipmentBasisNet/BOY028053
IRS990/LandBuildingsEquipmentBasisNet/EOY022260
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembershipDues01800
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0THE 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.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0BOB BOLE
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY0110666
IRS990/NetAssetsOrFundBalancesEOY0133865
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome08184
IRS990/NetIncomeOrLoss/TotalRevenueColumn08184
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109604
IRS990/NumberIndependentVotingMembers09
IRS990/NumberOfEmployees04
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral03638
IRS990/OfficeExpenses/ProgramServices0333
IRS990/OfficeExpenses/Total03971
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0125
IRS990/OtherExpensePriorYear0175581
IRS990/OtherExpensesCurrentYear0178541
IRS990/OtherExpenses/Description0ICE RENTAL
IRS990/OtherExpenses/Description1TEAM EQUIPMENT
IRS990/OtherExpenses/Description2AMERICAL WEST HOCKEY DUES
IRS990/OtherExpenses/Description3OPPONENT COST
IRS990/OtherExpenses/ProgramServices050155
IRS990/OtherExpenses/ProgramServices118982
IRS990/OtherExpenses/ProgramServices210000
IRS990/OtherExpenses/ProgramServices39962
IRS990/OtherExpenses/Total050155
IRS990/OtherExpenses/Total118982
IRS990/OtherExpenses/Total210000
IRS990/OtherExpenses/Total39962
IRS990/OtherLiabilities/BOY01078
IRS990/OtherLiabilities/EOY0-265
IRS990/OtherRevenueCurrentYear08311
IRS990/OtherRevenueMisc/Description0OTHER REVENUE
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0127
IRS990/OtherRevenueMisc/TotalRevenueColumn0127
IRS990/OtherRevenuePriorYear016441
IRS990/OtherSalariesAndWages/ProgramServices036104
IRS990/OtherSalariesAndWages/Total036104
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices02559
IRS990/PayrollTaxes/Total02559
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0176528
IRS990/ProgramServiceRevenue/Description0PLAYER TUITION
IRS990/ProgramServiceRevenue/Description1GATE FEES/SEASON PASSES
IRS990/ProgramServiceRevenue/Description2BUS RENTAL IMCOME
IRS990/ProgramServiceRevenuePriorYear0145860
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0135975
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome139533
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome21020
IRS990/ProgramServiceRevenue/TotalRevenueColumn0135975
IRS990/ProgramServiceRevenue/TotalRevenueColumn139533
IRS990/ProgramServiceRevenue/TotalRevenueColumn21020
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses023199
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY023199
IRS990/RevenuesLessExpensesPriorYear0-215
IRS990/SalariesEtcCurrentYear038663
IRS990/SalariesEtcPriorYear046552
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear013140
IRS990ScheduleA/AmtsFromSubstContributors/Total013140
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear0400
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total0400
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear055564
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year059617
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years067811
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years036355
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years013950
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0233297
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0191417
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0168845
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0198911
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0155005
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years021760
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0735938
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98600
IRS990ScheduleA/PublicSupportTotal5090955695
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear013540
IRS990ScheduleA/SupportFromDQPsEtc/Total013540
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0246981
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0228462
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0266722
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0191360
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years035710
IRS990ScheduleA/Total509/Total0969235
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0246981
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0228462
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0266722
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0191360
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years035710
IRS990ScheduleA/TotalSupportTotal/Total0969235
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/OtherLandBuildings/BookValue022260
IRS990ScheduleD/OtherLandBuildings/Depreciation09282
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis031542
IRS990ScheduleD/OtherLiabilities/Amount0-265
IRS990ScheduleD/OtherLiabilities/Description0PAYROLL LIABILITIES
IRS990ScheduleD/TotalOfAmounts0-265
IRS990ScheduleD/TotalOfBookValueLandBuildings022260
IRS990/ScheduleJRequired0false
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 7,061 0 0 RECRUITING EXPENSE 6,583 0 0 TEAM MEALS 5,828 0 0 OFFICE/LOCKER ROOM 2,422 2,422 0 PLAYER TRADE/ACQUISITION 3,350 0 0 TEAM CLOTHING/JERSEYS 2,842 0 0 DUES/REGISTRATIONS 2,375 0 0 OTHER SUPPLIES 1,921 0 0 BUS STORAGE 1,783 0 0 TELEPHONE 0 1,605 0 LICENSES/TAXES 1,599 0 0 BOARD AND BANNER EXPENSE 1,174 0 0 AWHL FINES 300 0 0 OTHER 42 0 0
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
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
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 15A
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
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0WY
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101443 BECK AVE
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine201443 BECK AVE
IRS990/TheBooksAreInCareOf/AddressUS/City0CODY
IRS990/TheBooksAreInCareOf/AddressUS/State0WY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode082414
IRS990/TheBooksAreInCareOf/NamePerson0JIM WILLIAMS
IRS990/TheBooksAreInCareOf/TelephoneNumber08778774040
IRS990/TotalAssets/BOY0111744
IRS990/TotalAssetsBOY0111744
IRS990/TotalAssets/EOY0133600
IRS990/TotalAssetsEOY0133600
IRS990/TotalCompGT150K0false
IRS990/TotalContributions055564
IRS990/TotalExpensesCurrentYear0217204
IRS990/TotalExpensesPriorYear0222133
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral011000
IRS990/TotalFunctionalExpenses/ProgramServices0206204
IRS990/TotalFunctionalExpenses/Total0217204
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY01078
IRS990/TotalLiabilitiesBOY01078
IRS990/TotalLiabilities/EOY0-265
IRS990/TotalLiabilitiesEOY0-265
IRS990/TotalLiabNetAssetsFundBalances/BOY0111744
IRS990/TotalLiabNetAssetsFundBalances/EOY0133600
IRS990/TotalNbrEmployees04
IRS990/TotalNbrVolunteers012
IRS990/TotalNetAssetsFundBalances/BOY0110666
IRS990/TotalNetAssetsFundBalances/EOY0133865
IRS990/TotalOtherRevenue0127
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0206204
IRS990/TotalProgramServiceRevenue0176528
IRS990/TotalRevenueCurrentYear0240403
IRS990/TotalRevenuePriorYear0221918
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0184839
IRS990/TotalRevenue/TotalRevenueColumn0240403
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ProgramServices017813
IRS990/Travel/Total017813
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0110666
IRS990/UnrestrictedNetAssets/EOY0133865
IRS990/UponRequest0X
IRS990/WebSite0YELLOWSTONEQUAKE.POINTSTREAKSITES.COM
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02006
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0205674859
ReturnHeader/Filer/Name/BusinessNameLine10YELLOWSTONE QUAKE INC
ReturnHeader/Filer/NameControl0YELL
ReturnHeader/Filer/Phone03078993618
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 3191
ReturnHeader/Filer/USAddress/City0CODY
ReturnHeader/Filer/USAddress/State0WY
ReturnHeader/Filer/USAddress/ZIPCode082414

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