Civic Intelligence

Yellowstone Quake Inc

990 • Fiscal year 2016 • EIN 20-5674859

Jan 01, 2016 to Dec 31, 2016 • Filed on May 05, 2017

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

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

34th percentile

-2.8%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-23%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $163,952 (-100%) from 2015

Net Assets

Down

$0

Down $110,600 (-100%) from 2015

Liabilities

Down

$0

Down $53,352 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin34th percentile

Revenue

Down

$291,324

Down $87,623 (-23%) from 2015

Expenses

Up

$299,475

Up $63,976 (+27%) from 2015

Net Income

Down

-$8,151

Down $151,599 (-106%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2016

Assets$0
Liabilities$0
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth22nd 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

2016

Revenue$291,324
Expenses$299,475
Net Income-$8,151
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 5, 2017
Return Version
2016v3.0
Gross Receipts
$291,324
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$76,592--
Loans From Officers Directors$50,000--
Land, Buildings, and Equipment, Net$47,949--
Intangible Assets$39,411--
Total Assets$163,952$0▼ $163,952
Liabilities
Accounts Payable and Accrued Expenses$3,352--
Total Liabilities$53,352$0▼ $53,352
Net Assets / Fund Balance
Unrestricted Net Assets$110,600--
Total Net Assets Fund Balance$110,600$0▼ $110,600
Total Liabilities and Net Assets / Fund Balance$163,952$0▼ $163,952
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Chris HatfieldPresident
Deb SimpsonPresident
Trip AikenVice President
Bob BoleDirector
Casey CobrnDirector
Jess JohnseyDirector
Kelsey KolstadDirector
Shannon WardDirector
Deb DieselSecretary
Rachel JohnseyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$28,786
Program Service Revenue
$262,538
Investment Income
$0
Other Revenue
$0
All Other Contributions
$9,066
Change in Net Assets
$-8,151
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$241,380
Salaries, Compensation, and Employee Benefits$58,095
Total Fundraising Expense$5,381
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$138,668$0$5,381$144,049
Comp Disqual Persons$58,095$0$0$58,095
Travel$55,807$0$0$55,807
Other Expenses$32,419$0$0$32,419
Advertising$4,819$0$0$4,819
Depreciation Depletion$2,619$0$0$2,619
Fees for Services Accounting$633$0$0$633
Total Functional Expenses$294,094$0$5,381$299,475
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
Chris Hatfield
Title
President
Phone
3075276053
Signed
2017-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Hatfield
Formed
2006
Legal Domicile
Wy
Voting Board Members
10
Independent Board Members
10
Employees
2
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 24E

“Fund Raising Events 5381. 0. 0. 5381.”

Form 990, Part IX, Line 24E

“Tournement Travel 23830. 23830. 0. 0.”

Form 990, Part IX, Line 24E

“Office Expense 9099. 9099. 0. 0.”

Form 990, Part IX, Line 24E

“Contract Serv. 2092. 2092. 0. 0.”

Form 990, Part IX, Line 24E

“Ice Rental 42986. 42986. 0. 0.”

Form 990, Part IX, Line 24E

“Bank Fees 886. 886. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 33983. 33983. 0. 0.”

Form 990, Part IX, Line 24E

“Advertising 1600. 1600. 0. 0.”

Form 990, Part IX, Line 24E

“Insurance 1026. 1026. 0. 0.”

Form 990, Part IX, Line 24E

“Quake Functions 11177. 11177. 0. 0.”

Form 990, Part IX, Line 24E

“Referees 292. 292. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 547. 547. 0. 0.”

Form 990, Part IX, Line 24E

“Player Trades 11150. 11150. 0. 0.”

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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/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01383487
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0299474
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0378947
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0256004
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0201991
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0247071
IRS990ScheduleA/Total509Grp/TotalAmt01383487
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01383487
IRS990/ScheduleBRequiredInd0false
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 5381. 0. 0. 5381.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Tournement Travel 23830. 23830. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office Expense 9099. 9099. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Contract Serv. 2092. 2092. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Ice Rental 42986. 42986. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank Fees 886. 886. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Supplies 33983. 33983. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Advertising 1600. 1600. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Insurance 1026. 1026. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Quake Functions 11177. 11177. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Referees 292. 292. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Telephone 547. 547. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Player Trades 11150. 11150. 0. 0.
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 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0163952
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0163952
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt028786
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05381
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0294094
IRS990/TotalFunctionalExpensesGrp/TotalAmt0299475
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt053352
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt053352
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0110600
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt038710
IRS990/TotalProgramServiceExpensesAmt0294094
IRS990/TotalProgramServiceRevenueAmt0262538
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0262538
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0291324
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0163952
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt055807
IRS990/TravelGrp/TotalAmt055807
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0110600
IRS990/USAddress/AddressLine1Txt0PO Box 3133
IRS990/USAddress/CityNm0Cody
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd082414
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS HATFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03075276053
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-05
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/FilingSecurityInformation/AtSubmissionCreationDeviceId075893455D29035D41A84FF53D3C0F9BB8451A9BC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId075893455D29035D41A84FF53D3C0F9BB8451A9BC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.167.56.69
ReturnHeader/FilingSecurityInformation/IPDt02017-05-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:12:21
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/ReturnTs02017-05-06T11:12:31-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$291,324
Expenses
$299,475
Net income
-$8,151
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
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits