Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Yellowstone Quake Inc
990 • Fiscal year 2018 • EIN 20-5674859
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.15x
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Balance Sheet
Assets
Up$68,453
Up $68,453 from 2017
Net Assets
Up$57,974
Up $57,974 from 2017
Liabilities
Up$10,479
Up $10,479 from 2017
Revenue And Expenses
Revenue
Up$274,378
Up $24,421 (+9.8%) from 2017
Expenses
Down$283,448
Down $41,947 (-13%) from 2017
Net Income
Up-$9,070
Up $66,368 (+88%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Jul 24, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $287,164
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.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $46,080 | $25,769 | ▼ $20,311 |
| Land, Buildings, and Equipment, Net | $42,431 | $25,418 | ▼ $17,013 |
| Intangible Assets | $20,143 | $17,266 | ▼ $2,877 |
| Total Assets | $108,654 | $68,453 | ▼ $40,201 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $41,000 | $10,000 | ▼ $31,000 |
| Other Liabilities | $610 | $479 | ▼ $131 |
| Total Liabilities | $41,610 | $10,479 | ▼ $31,131 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $67,044 | $57,974 | ▼ $9,070 |
| Total Net Assets Fund Balance | $67,044 | $57,974 | ▼ $9,070 |
| Total Liabilities and Net Assets / Fund Balance | $108,654 | $68,453 | ▼ $40,201 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $25,418 | $127,623 | $153,041 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Chris Hatfield | President |
| Bob Bole | Director |
| Jon Riley | Director |
| Katy Brittain | Director |
| Kelsey Kolstad | Director |
| Shannon Wood | Director |
| Deb Driesel | Secretary |
| Rachel James | Treasurer |
| Bob Kurtz | Vice Preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $47,341
- Program Service Revenue
- $169,703
- Investment Income
- $23,500
- Other Revenue
- $33,834
- All Other Contributions
- $39,701
- Change in Net Assets
- $-9,070
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 1 | $36,000 |
| Total Noncash Contributions | 1 | $36,000 |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $225,233 |
| Salaries, Compensation, and Employee Benefits | $58,215 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $65,878 | $531 | - | $66,409 |
| Other Salaries and Wages | $47,664 | - | - | $47,664 |
| Travel | $31,429 | - | - | $31,429 |
| All Other Expenses | $25,354 | - | - | $25,354 |
| Depreciation Depletion | $19,889 | - | - | $19,889 |
| Other Expenses | $13,530 | - | - | $13,530 |
| Payroll Taxes | $7,551 | - | - | $7,551 |
| Fees for Services Other | $6,786 | - | - | $6,786 |
| Other Employee Benefits | $3,000 | - | - | $3,000 |
| Office Expenses | $2,002 | $996 | - | $2,998 |
| Insurance | $1,379 | - | - | $1,379 |
| Fees for Services Accounting | - | $848 | - | $848 |
| Advertising | $506 | - | - | $506 |
| Total Functional Expenses | $281,073 | $2,375 | $0 | $283,448 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- Yes
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $25,632 |
| Gaming Gross Income | $20,988 |
| Fundraising Direct Expenses | $9,927 |
| Gaming Direct Expenses | $2,859 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $20,971 | $16,831 | $1,066 | $15,765 |
| Total Events | $20,971 | $16,831 | $9,927 | $6,904 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Payroll Liabilities | $479 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- 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
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Page 6, Part VI, Line 2
“Chris hatfield rachel james president treasurer mother / daughter”
Form 990, Page 6, Part VI, Line 11B
“Prior to filing form 990, the organization sends draft copies to board members for review and comment.”
Form 990, Page 6, Part VI, Line 12C
“In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists and determine alternatives for addressing the conflict of interest. If the board of directors has cause to believe a member has failed to disclose actual or possible conflicts of interest, it shall inform the member of the basis for such belief and afford the member an opportunity to explain the alleged failure to disclose. If, after hearing the member's response and after making further investigation as warranted by the circumstances, the governing board or committee determines the member has failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action.”
Form 990, Page 6, Part VI, Line 15A
“The board of directors meets and determines the wage for the head coach and all other personnel.”
Form 990, Page 6, Part VI, Line 15B
“The board of directors meets and determines the wage for the head coach and all other personnel.”
Form 990, Page 6, Part VI, Line 19
“Certain governing documents will be made available to the public upon request.”
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
- 2019-07-24
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Chris Hatfield
- Formed
- 2006
- Legal Domicile
- Wy
- Voting Board Members
- 9
- Independent Board Members
- 7
- Employees
- 4
- Volunteers
- 30
Preparer
- Firm
- Whittle Hamilton & Assoc Pc Cpas
- Address
- PO BOX 801, POWELL, WY 82435
- Preparer
- Timothy D Stewart
- Phone
- 3077542962
Supplemental Narrative
Additional Explanations
FORM 990 - ORGANIZATION'S 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.”
Raw XML AppendixShowing 400 of 455 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.
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|---|---|---|
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| IRS990/AdvertisingGrp/TotalAmt | 0 | 506 |
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| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 82414 |
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| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
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| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 19889 |
| IRS990/Desc | 0 | SUPPORTED THE YELLOWSTONE QUAKE AMATEUR HOCKEY ORGANIZATION, WHICH WAS COMPRISED OF 24 PLAYERS ON THE 2017/2018 ROSTER AND 23 PLAYERS ON THE 2018/2019 ROSTER, PLAYING 44 GAMES IN 2018 AND FURTHERING INTEREST IN THE SPORT OF HOCKEY. |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 20.00 |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHANNON WOOD |
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| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
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| IRS990/MissionDesc | 0 | 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. |
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| IRS990/OtherExpensesGrp/Desc | 2 | COGS |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS & MAINTENANCE |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 13530 |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 16534 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15471 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13530 |
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| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 479 |
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| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7551 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
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| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 711300 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 711300 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PLAYER DEVELOPMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SPONSORSHIP |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TICKET SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CONCESSIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | MERCHANDISE SALES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 30805 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 8266 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 6203 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 101725 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 22337 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 101725 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 30805 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 22337 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 8266 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 6203 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 55816 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 257812 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 194141 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -75438 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 67583 |
| IRS990/PYTotalExpensesAmt | 0 | 325395 |
| IRS990/PYTotalRevenueAmt | 0 | 249957 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -9070 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 169703 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 47341 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10200 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3520 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 127797 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11266 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 200124 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 227037 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 249957 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 295954 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 251150 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 244738 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1268836 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1468960 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 274378 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 260157 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 299474 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 378947 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 256004 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1468960 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 274378 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 260157 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 299474 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 378947 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 256004 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1468960 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 25418 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 127623 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 153041 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 479 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 25418 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 479 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | false |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 4140 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 4140 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 9927 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 5830 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 5830 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 1654 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 1654 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 20971 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 20971 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 16831 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 16831 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 6904 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 1377 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 1377 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 1066 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1066 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 2859 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 20988 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 20988 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 18129 |
| IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt | 0 | 2859 |
| IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt | 0 | 2859 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | false |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd | 0 | false |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | false |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | CHRIS HATFIELD |
| IRS990ScheduleG/LicensedInd | 0 | true |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | false |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | false |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 24 MCCULLOUGH RD |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | CODY |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | WY |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 82414 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 36000 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CHRIS HATFIELD RACHEL JAMES PRESIDENT TREASURER MOTHER / DAUGHTER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PRIOR TO FILING FORM 990, THE ORGANIZATION SENDS DRAFT COPIES TO BOARD MEMBERS FOR REVIEW AND COMMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS AND DETERMINE ALTERNATIVES FOR ADDRESSING THE CONFLICT OF INTEREST. IF THE BOARD OF DIRECTORS HAS CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE MEMBER'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE GOVERNING BOARD OR COMMITTEE DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD OF DIRECTORS MEETS AND DETERMINES THE WAGE FOR THE HEAD COACH AND ALL OTHER PERSONNEL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE BOARD OF DIRECTORS MEETS AND DETERMINES THE WAGE FOR THE HEAD COACH AND ALL OTHER PERSONNEL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | CERTAIN GOVERNING DOCUMENTS WILL BE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 108654 |
| IRS990/TotalAssetsEOYAmt | 0 | 68453 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 108654 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 68453 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 47341 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 2375 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 281073 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 283448 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 41610 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 10479 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 41610 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 10479 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 67044 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 57974 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 367 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 367 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 281073 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 169703 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 102608 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 124429 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 274378 |
| IRS990/TotalVolunteersCnt | 0 | 30 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $68,453
- Liabilities
- $10,479
- Net assets
- $57,974
- Revenue
- $274,378
- Expenses
- $283,448
- Net income
- -$9,070