Civic Intelligence

Yellowstone Quake Inc

990 • Fiscal year 2015 • EIN 20-5674859

Jan 01, 2015 to Dec 31, 2015 • Filed on May 03, 2016

Organization ProfileN/A
PO Box 3191Cody, WY 82414

(307) 527-6053

Siviq Scores

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

Liabilities / Assets

86th percentile

0.33x

Higher debt load relative to assets than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

88th percentile

75%

Faster asset growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

85th percentile

48%

Faster revenue growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$163,952

Up $70,007 (+75%) from 2014

Net Assets

Up

$110,600

Up $19,156 (+21%) from 2014

Liabilities

Up

$53,352

Up $50,851 (+2033%) from 2014

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin88th percentile

Revenue

Up

$378,947

Up $122,943 (+48%) from 2014

Expenses

Down

$235,499

Down $38,784 (-14%) from 2014

Net Income

Up

$143,448

Up $161,727 (+885%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

2015

Assets$163,952
Liabilities$53,352
Net Assets$110,600
Open 2015 Filing

Operations Trend

Revenue Growth85th percentile

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

2015

Revenue$378,947
Expenses$235,499
Net Income$143,448
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 3, 2016
Return Version
2015v2.1
Gross Receipts
$378,947
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.

The primary purpose of the Corpoation is to secure gifts, endowments and memorials for the support of an amateur hockey sports organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$26,482$76,592▲ $50,110
Loans From Officers Directors-$50,000-
Land, Buildings, and Equipment, Net$28,052$47,949▲ $19,897
Intangible Assets$39,411$39,411→ $0
Total Assets$93,945$163,952▲ $70,007
Liabilities
Accounts Payable and Accrued Expenses$2,501$3,352▲ $851
Total Liabilities$2,501$53,352▲ $50,851
Net Assets / Fund Balance
Unrestricted Net Assets$91,444$110,600▲ $19,156
Total Net Assets Fund Balance$91,444$110,600▲ $19,156
Total Liabilities and Net Assets / Fund Balance$93,945$163,952▲ $70,007

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$47,949$15,135$31,542
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Deb SimpsonPresident
Bob BoleDirector
Deb DieselDirector
Jess JohnseyDirector
Rachel JohnseyDirector
Trip AikenDirector
Will CramerDirector
Kerry GunterSecretary
Chris HatfieldVice Pres.
Revenue and Support

Revenue Composition

Contributions and Grants
$127,797
Program Service Revenue
$251,150
Investment Income
$0
Other Revenue
$0
All Other Contributions
$107,624
Change in Net Assets
$143,448
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$185,279
Salaries, Compensation, and Employee Benefits$50,220
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$83,832$0$0$83,832
Other Salaries and Wages$40,692$0$0$40,692
Other Expenses$34,425$0$0$34,425
Travel$30,296$0$0$30,296
All Other Expenses$21,244$0$0$21,244
Payroll Taxes$9,528$0$0$9,528
Advertising$4,643$0$0$4,643
Depreciation Depletion$2,619$0$0$2,619
Insurance$870$0$0$870
Fees for Services Accounting$250$0$0$250
Interest$40$0$0$40
Total Functional Expenses$235,499$0$0$235,499
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$50,000-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
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
Deb Simpson
Title
President
Phone
3075276053
Signed
2016-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Bole
Formed
2006
Legal Domicile
Wy
Voting Board Members
9
Independent Board Members
9
Employees
1
Volunteers
20

Preparer

Firm
Jim Vanaman CPA
Address
PO Box 622, Cody, WY 82414
Preparer
Jim Vanaman CPA Pc
Phone
3075871141
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 was reviewed by the Chairman and their accountant”

Pt VI, Line 15A

“The board approves and establishes the compensation of employees”

Pt VI, Line 15B

“See above the copensation is reviewed by the entire board.”

Form 990, Part IX, Line 24F

“Fund raising events 4980. 4980. Hockey camp 4610. 4610. Recruiting 367. 367. Telephone 1439. 1439. Postage 157. 157. Contract serv. 3190. 3190. Operations 3324. 3324. Misc 848. 848. Rec. Membership 1200. 1200. Discounts 1129. 1129.”

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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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0244738
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0179451
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0191417
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0168845
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01035601
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01312475
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0378947
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0256004
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0201991
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0247071
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0228462
IRS990ScheduleA/Total509Grp/TotalAmt01312475
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01312475
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt047949
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015135
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt031542
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt031542
IRS990ScheduleD/TotalBookValueLandBuildingsAmt047949
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 was reviewed by the Chairman and their accountant
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board approves and establishes the compensation of employees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2See above the copensation is reviewed by the entire board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FUND RAISING EVENTS 4980. 4980. HOCKEY CAMP 4610. 4610. RECRUITING 367. 367. TELEPHONE 1439. 1439. POSTAGE 157. 157. CONTRACT SERV. 3190. 3190. OPERATIONS 3324. 3324. MISC 848. 848. REC. MEMBERSHIP 1200. 1200. DISCOUNTS 1129. 1129.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt093945
IRS990/TotalAssetsEOYAmt0163952
IRS990/TotalAssetsGrp/BOYAmt093945
IRS990/TotalAssetsGrp/EOYAmt0163952
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0127797
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0235499
IRS990/TotalFunctionalExpensesGrp/TotalAmt0235499
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02501
IRS990/TotalLiabilitiesEOYAmt053352
IRS990/TotalLiabilitiesGrp/BOYAmt02501
IRS990/TotalLiabilitiesGrp/EOYAmt053352
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt091444
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0110600
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt060702
IRS990/TotalProgramServiceExpensesAmt0235499
IRS990/TotalProgramServiceRevenueAmt0251150
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0251150
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0378947
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt093945
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0163952
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt030296
IRS990/TravelGrp/TotalAmt030296
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt091444
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0110600
IRS990/USAddress/AddressLine1Txt0PO Box 3133
IRS990/USAddress/CityNm0Cody
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd082414
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEB SIMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03075276053
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Yellowstone Quake INC
ReturnHeader/Filer/BusinessNameControlTxt0YELL
ReturnHeader/Filer/EIN0205674859
ReturnHeader/Filer/PhoneNum03075276053
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 3191
ReturnHeader/Filer/USAddress/CityNm0Cody
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082414
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jim Vanaman CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 622
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cody
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082414
ReturnHeader/PreparerPersonGrp/PhoneNum03075871141
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JIM VANAMAN CPA PC
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-12T11:09:09-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$163,952
Liabilities
$53,352
Net assets
$110,600
Revenue
$378,947
Expenses
$235,499
Net income
$143,448
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