Civic Intelligence

Yellowstone Quake Inc

990 • Fiscal year 2017 • EIN 20-5674859

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 28, 2018

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 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

12th percentile

-30%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2016

Net Assets

Flat

$0

Flat from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin12th percentile

Revenue

Down

$249,957

Down $41,367 (-14%) from 2016

Expenses

Up

$325,395

Up $25,920 (+8.7%) from 2016

Net Income

Down

-$75,438

Down $67,287 (-826%) from 2016

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth29th 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

2017

Revenue$249,957
Expenses$325,395
Net Income-$75,438
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 28, 2018
Return Version
2017v2.2
Gross Receipts
$249,957
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
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Chris HatfieldPresident
Trip AikenVice President
Bob BoleDirector
Bob KurzDirector
Casey CobrnDirector
Katy BritainDirector
Kelsey KolstadDirector
Shannon WoodDirector
Deb DieselSecretary
Rachel JamesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$55,816
Program Service Revenue
$194,141
Investment Income
$0
Other Revenue
$0
All Other Contributions
$10,200
Change in Net Assets
$-75,438
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$257,812
Salaries, Compensation, and Employee Benefits$67,583
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$118,873$0$0$118,873
Current Officers, Directors, Trustees, and Key Employees$45,000$0$0$45,000
Depreciation Depletion$43,145$0$0$43,145
Office Expenses$33,021$0$0$33,021
Other Expenses$29,093$0$0$29,093
Payment Travel Entrtnmnt Publicly Ofcl$25,716$0$0$25,716
Payroll Taxes$22,583$0$0$22,583
Insurance$2,258$0$0$2,258
Fees for Services Accounting$275$0$0$275
Total Functional Expenses$325,395$0$0$325,395
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
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
2018-04-28
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
3
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

“Maintenance 11319. 11319. 0. 0.”

Form 990, Part IX, Line 24E

“Tournement Travel 1978. 1978. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies 33022. 33022. 0. 0.”

Form 990, Part IX, Line 24E

“Contract Serv. 3242. 3242. 0. 0.”

Form 990, Part IX, Line 24E

“Ice Rental 49278. 49278. 0. 0.”

Form 990, Part IX, Line 24E

“Bank Fees 276. 276. 0. 0.”

Form 990, Part IX, Line 24E

“Advertising 5112. 5112. 0. 0.”

Form 990, Part IX, Line 24E

“Referees 1236. 1236. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 1365. 1365. 0. 0.”

Form 990, Part IX, Line 24E

“Recruiting 577. 577. 0. 0.”

Form 990, Part IX, Line 24E

“Misc 3737. 3737. 0. 0.”

Form 990, Part IX, Line 24E

“Board & Banner 4447. 4447. 0. 0.”

Form 990, Part IX, Line 24E

“License Fees 2837. 2837. 0. 0.”

Form 990, Part IX, Line 24E

“Other fees 447. 447. 0. 0.”

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IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01396573
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0260157
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0299474
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0378947
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0256004
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0201991
IRS990ScheduleA/Total509Grp/TotalAmt01396573
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01396573
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/ExplanationTxt3Maintenance 11319. 11319. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Tournement Travel 1978. 1978. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Supplies 33022. 33022. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Contract Serv. 3242. 3242. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Ice Rental 49278. 49278. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank Fees 276. 276. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Advertising 5112. 5112. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Referees 1236. 1236. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Telephone 1365. 1365. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Recruiting 577. 577. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Misc 3737. 3737. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Board & Banner 4447. 4447. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15License Fees 2837. 2837. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Other fees 447. 447. 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt055816
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0325395
IRS990/TotalFunctionalExpensesGrp/TotalAmt0325395
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt027237
IRS990/TotalProgramServiceExpensesAmt0325395
IRS990/TotalProgramServiceRevenueAmt0194141
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0194141
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0249957
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO Box 3133
IRS990/USAddress/CityNm0Cody
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd082414
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS HATFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03075276053
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-28
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/IPv4AddressTxt035.133.38.141
ReturnHeader/FilingSecurityInformation/IPDt02018-04-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:27:52
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/ReturnTs02018-04-30T09:28:02-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$249,957
Expenses
$325,395
Net income
-$75,438
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
2017Detailed filing. Detailed filing data is available for this year.$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