Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Yellowstone Quake Inc
990 • Fiscal year 2019 • EIN 20-5674859
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.20x
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Balance Sheet
Assets
Down$42,737
Down $25,716 (-38%) from 2018
Net Assets
Down$34,237
Down $23,737 (-41%) from 2018
Liabilities
Down$8,500
Down $1,979 (-19%) from 2018
Revenue And Expenses
Revenue
Down$231,027
Down $43,351 (-16%) from 2018
Expenses
Down$254,764
Down $28,684 (-10%) from 2018
Net Income
Down-$23,737
Down $14,667 (-162%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- Jul 27, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $244,389
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 | $25,769 | $19,876 | ▼ $5,893 |
| Intangible Assets | $17,266 | $14,388 | ▼ $2,878 |
| Land, Buildings, and Equipment, Net | $25,418 | $8,473 | ▼ $16,945 |
| Total Assets | $68,453 | $42,737 | ▼ $25,716 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $10,000 | $8,500 | ▼ $1,500 |
| Other Liabilities | $479 | - | - |
| Total Liabilities | $10,479 | $8,500 | ▼ $1,979 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $57,974 | $34,237 | ▼ $23,737 |
| Total Net Assets Fund Balance | $57,974 | $34,237 | ▼ $23,737 |
| Total Liabilities and Net Assets / Fund Balance | $68,453 | $42,737 | ▼ $25,716 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $8,473 | $144,568 | $153,041 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Robert Kurtz | President |
| Adam Winckler | Director |
| Bryan Edwards | Director |
| Jon Riley | Director |
| Josh Schmidt | Director |
| Luke James | Director |
| Nick Schmidt | Director |
| Katy Brittain | Secretary |
| Chris Hatfield | VP / Treasur |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $42,646
- Program Service Revenue
- $164,125
- Investment Income
- $0
- Other Revenue
- $24,256
- All Other Contributions
- $39,446
- Change in Net Assets
- $-23,737
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $202,278 |
| Salaries, Compensation, and Employee Benefits | $52,486 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $60,180 | $605 | - | $60,785 |
| Other Salaries and Wages | $47,406 | - | - | $47,406 |
| All Other Expenses | $20,084 | - | - | $20,084 |
| Travel | $19,990 | - | - | $19,990 |
| Depreciation Depletion | $19,823 | - | - | $19,823 |
| Fees for Services Other | $9,354 | - | - | $9,354 |
| Other Expenses | $8,649 | - | - | $8,649 |
| Payroll Taxes | $5,080 | - | - | $5,080 |
| Office Expenses | $2,360 | $524 | - | $2,884 |
| Advertising | $2,673 | - | - | $2,673 |
| Insurance | $1,851 | - | - | $1,851 |
| Fees for Services Accounting | - | $1,591 | - | $1,591 |
| Total Functional Expenses | $252,044 | $2,720 | $0 | $254,764 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $24,674 |
| Gaming Gross Income | $11,944 |
| Fundraising Direct Expenses | $10,362 |
| Gaming Direct Expenses | $3,000 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $21,844 | $21,844 | $858 | $20,986 |
| Total Events | $21,844 | $21,844 | $10,362 | $11,482 |
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
- Annual disclosure for covered persons
- Yes
- Business relationship with 35% controlled entity
- No
- 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
“Josh schmidt nick schmidt brothers”
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
- Robert Kurtz
- Title
- President
- Phone
- 3075276053
- Signed
- 2020-07-27
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Robert Kurtz
- Formed
- 2006
- Legal Domicile
- Wy
- Voting Board Members
- 9
- Independent Board Members
- 8
- Employees
- 2
- Volunteers
- 25
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 429 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 |
|---|---|---|
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| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
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| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2673 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2673 |
| IRS990/AllOtherContributionsAmt | 0 | 39446 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 20084 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 20084 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHRIS HATFIELD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3075276053 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 24 MCCULLOUGH RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CODY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 82414 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 25769 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 19876 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 42646 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 202278 |
| IRS990/CYOtherRevenueAmt | 0 | 24256 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 164125 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -23737 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 52486 |
| IRS990/CYTotalExpensesAmt | 0 | 254764 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 231027 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 19823 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 19823 |
| IRS990/Desc | 0 | SUPPORTED THE YELLOWSTONE QUAKE AMATEUR HOCKEY ORGANIZATION, WHICH WAS COMPRISED OF 23 PLAYERS ON THE 2018/2019 ROSTER AND 22 PLAYERS ON THE 2019/2020 ROSTER, PLAYING 54 GAMES IN 2019 AND FURTHERING INTEREST IN THE SPORT OF HOCKEY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 252044 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1591 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 9354 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 9354 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KATY BRITTAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BRYAN EDWARDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRIS HATFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LUKE JAMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ROBERT KURTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JON RILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOSH SCHMIDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NICK SCHMIDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ADAM WINCKLER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VP / TREASUR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 10362 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 24674 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 3000 |
| IRS990/GamingGrossIncomeAmt | 0 | 11944 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 244389 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1851 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1851 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 17266 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 14388 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 144568 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 25418 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8473 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 153041 |
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| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 3200 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 34237 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 34237 |
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| IRS990/NoncashContributionsAmt | 0 | 3000 |
| IRS990/NondeductibleContributionsInd | 0 | false |
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| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 60180 |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19973 |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8649 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 24600 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19973 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10021 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8649 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 479 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | SALE OF EQUIPMENT |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1000 |
| IRS990/OtherRevenueTotalAmt | 0 | 1000 |
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| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 47406 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5080 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5080 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ROBERT KURTZ |
| 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 | 23992 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 5480 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 2710 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 110490 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 21453 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 110490 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 23992 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 21453 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 5480 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 2710 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 47341 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 23500 |
| IRS990/PYOtherExpensesAmt | 0 | 225233 |
| IRS990/PYOtherRevenueAmt | 0 | 33834 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 169703 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -9070 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 58215 |
| IRS990/PYTotalExpensesAmt | 0 | 283448 |
| IRS990/PYTotalRevenueAmt | 0 | 274378 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -23737 |
| 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 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 164125 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 39646 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 47341 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10200 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3520 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 127797 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 228504 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 191381 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 227037 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 249957 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 295954 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 251150 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1215479 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1443983 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 231027 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 274378 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 260157 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 299474 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 378947 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1443983 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 231027 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 274378 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 260157 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 299474 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 378947 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1443983 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8473 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 144568 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 153041 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 8473 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 10362 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 120 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 120 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 1995 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 1995 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 21844 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 21844 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 21844 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 21844 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 11482 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 1009 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 1009 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 858 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 858 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 6380 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 6380 |
| IRS990/ScheduleJRequiredInd | 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 | JOSH SCHMIDT NICK SCHMIDT BROTHERS |
| 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/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 68453 |
| IRS990/TotalAssetsEOYAmt | 0 | 42737 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 68453 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 42737 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 42646 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 2720 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 252044 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 254764 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 10479 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 8500 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 10479 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 8500 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 57974 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 34237 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 252044 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 164125 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 56438 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 131943 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 231027 |
| IRS990/TotalVolunteersCnt | 0 | 25 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 68453 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 42737 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 19990 |
| IRS990/TravelGrp/TotalAmt | 0 | 19990 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 10000 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 8500 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 249 COVEY CT |
| IRS990/USAddress/CityNm | 0 | CODY |
| IRS990/USAddress/StateAbbreviationCd | 0 | WY |
| IRS990/USAddress/ZIPCd | 0 | 82414 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.YELLOWSTONEQUAKE.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2020-11-06 18:47:13Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ROBERT KURTZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3075276053 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-07-27 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $42,737
- Liabilities
- $8,500
- Net assets
- $34,237
- Revenue
- $231,027
- Expenses
- $254,764
- Net income
- -$23,737