Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Yellowstone Quake Inc
990 • Fiscal year 2020 • EIN 20-5674859
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.30x
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% 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
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
78th percentile
Faster revenue growth than 78% of similar nonprofits.
Balance Sheet
Assets
Up$53,619
Up $10,882 (+25%) from 2019
Net Assets
Up$37,437
Up $3,200 (+9.3%) from 2019
Liabilities
Up$16,182
Up $7,682 (+90%) from 2019
Revenue And Expenses
Revenue
Up$271,960
Up $40,933 (+18%) from 2019
Expenses
Up$268,760
Up $13,996 (+5.5%) from 2019
Net Income
Up$3,200
Up $26,937 (+113%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Nov 12, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $288,916
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 | $19,876 | $42,109 | ▲ $22,233 |
| Intangible Assets | $14,388 | $11,510 | ▼ $2,878 |
| Land, Buildings, and Equipment, Net | $8,473 | - | - |
| Total Assets | $42,737 | $53,619 | ▲ $10,882 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $8,500 | $15,000 | ▲ $6,500 |
| Other Liabilities | - | $1,182 | - |
| Total Liabilities | $8,500 | $16,182 | ▲ $7,682 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $34,237 | $37,437 | ▲ $3,200 |
| Total Net Assets Fund Balance | $34,237 | $37,437 | ▲ $3,200 |
| Total Liabilities and Net Assets / Fund Balance | $42,737 | $53,619 | ▲ $10,882 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $153,041 | $153,041 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Chris Hatfield | President |
| Josh Schmidt | Director |
| Nick Schmidt | Director |
| Robert Kurtz | Director |
| Katy Brittain | Treasurer/se |
| Jonathan Riley | Vice Preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $30,189
- Program Service Revenue
- $218,089
- Investment Income
- $0
- Other Revenue
- $23,682
- All Other Contributions
- $14,115
- Change in Net Assets
- $3,200
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $220,847 |
| Salaries, Compensation, and Employee Benefits | $47,913 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $52,118 | $630 | - | $52,748 |
| All Other Expenses | $44,637 | - | - | $44,637 |
| Other Salaries and Wages | $41,626 | - | - | $41,626 |
| Travel | $18,049 | - | - | $18,049 |
| Fees for Services Other | $15,154 | - | - | $15,154 |
| Other Expenses | $5,849 | $5,850 | - | $11,699 |
| Depreciation Depletion | $11,351 | - | - | $11,351 |
| Payroll Taxes | $6,287 | - | - | $6,287 |
| Advertising | $4,065 | - | - | $4,065 |
| Office Expenses | $2,174 | $419 | - | $2,593 |
| Insurance | $1,783 | - | - | $1,783 |
| Fees for Services Accounting | - | $1,301 | - | $1,301 |
| Interest | $151 | - | - | $151 |
| Total Functional Expenses | $260,560 | $8,200 | $0 | $268,760 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $32,859 |
| Fundraising Direct Expenses | $14,306 |
| Gaming Gross Income | $5,722 |
| Gaming Direct Expenses | $2,650 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Tournament | $20,652 | $20,652 | $1,074 | $19,578 |
| Duck Derby | $6,536 | $6,536 | $2,926 | $3,610 |
| Total Events | $27,188 | $27,188 | $11,879 | $15,309 |
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 | $1,182 |
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
“Nick schmidt josh schmidt director director siblings”
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
- Signed
- 2021-11-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Chris Hatfield
- Formed
- 2006
- Legal Domicile
- Wy
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 3
- Volunteers
- 15
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.”
Form 990, Part IX, Line 24E
“Opponent hospitality 11,187 0 0 trades & acquisitions 8,936 0 0 cogs 5,596 0 0 team equipment 4,550 0 0 bad debt 3,750 0 0 team training 3,500 0 0 merchant fees 2,961 0 0 licenses & permits 1,827 0 0 supplies 1,680 0 0 dues & subscriptions 342 0 0 bank service fees 258 0 0 community relations 50 0 0 total 44,637 0 0”
Raw XML AppendixShowing 400 of 404 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/ActivitiesConductedPrtshpInd | 0 | false |
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| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4065 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4065 |
| IRS990/AllOtherContributionsAmt | 0 | 14115 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 44637 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 44637 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
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| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 82414 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
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| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CompensationProcessOtherInd | 0 | true |
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| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11351 |
| IRS990/Desc | 0 | SUPPORTED THE YELLOWSTONE QUAKE AMATEUR HOCKEY ORGANIZATION, WHICH WAS COMPRISED OF 22 PLAYERS ON THE 2019/2020 ROSTER AND 20 PLAYERS ON THE 2020/2021 ROSTER, PLAYING 40 GAMES IN 2020 AND FURTHERING INTEREST IN THE SPORT OF HOCKEY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
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| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
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| IRS990/FamilyOrBusinessRlnInd | 0 | true |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1301 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 15154 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 15154 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 15.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | 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 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KATY BRITTAIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRIS HATFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ROBERT KURTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JONATHAN RILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOSH SCHMIDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NICK SCHMIDT |
| 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/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER/SE |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 14306 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 32859 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 2650 |
| IRS990/GamingGrossIncomeAmt | 0 | 5722 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 14474 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
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| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
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| IRS990/InsuranceGrp/TotalAmt | 0 | 1783 |
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| IRS990/InterestGrp/ProgramServicesAmt | 0 | 151 |
| IRS990/InterestGrp/TotalAmt | 0 | 151 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LoanOutstandingInd | 0 | false |
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| 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 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 37437 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 18553 |
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| IRS990/NoListedPersonsCompensatedInd | 0 | X |
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| IRS990/NondeductibleContributionsInd | 0 | false |
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| 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 |
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| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 2 | 2526 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 25614 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 18463 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 4646 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 2526 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 42646 |
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| IRS990/PYOtherExpensesAmt | 0 | 202278 |
| IRS990/PYOtherRevenueAmt | 0 | 24256 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 164125 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -23737 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 52486 |
| IRS990/PYTotalExpensesAmt | 0 | 254764 |
| IRS990/PYTotalRevenueAmt | 0 | 231027 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3200 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 218089 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 47341 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10200 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3520 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 127996 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 227037 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 249957 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 295954 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1208999 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
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| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 49872 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96400 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1336995 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 231027 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 260157 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 299474 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1336995 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 274378 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 260157 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 299474 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1386867 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 153041 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 153041 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1182 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1182 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt | 0 | 488 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 488 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 11879 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GOLF TOURNAMENT |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | DUCK DERBY |
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| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 918 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 20652 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 4000 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 6473 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 6473 |
| 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 | NICK SCHMIDT JOSH SCHMIDT DIRECTOR DIRECTOR SIBLINGS |
| 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/ExplanationTxt | 7 | OPPONENT HOSPITALITY 11,187 0 0 TRADES & ACQUISITIONS 8,936 0 0 COGS 5,596 0 0 TEAM EQUIPMENT 4,550 0 0 BAD DEBT 3,750 0 0 TEAM TRAINING 3,500 0 0 MERCHANT FEES 2,961 0 0 LICENSES & PERMITS 1,827 0 0 SUPPLIES 1,680 0 0 DUES & SUBSCRIPTIONS 342 0 0 BANK SERVICE FEES 258 0 0 COMMUNITY RELATIONS 50 0 0 TOTAL 44,637 0 0 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART IX, LINE 24E |
| 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 |
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| IRS990/TotalAssetsEOYAmt | 0 | 53619 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 42737 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 53619 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 30189 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 8200 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 260560 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 268760 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 8500 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 16182 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 8500 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 16182 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 34237 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 37437 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 260560 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 218089 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 56468 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 271960 |
| IRS990/TotalVolunteersCnt | 0 | 15 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 53619 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 18049 |
| IRS990/TravelGrp/TotalAmt | 0 | 18049 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 8500 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 15000 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 24 MCCULLOUGH RD |
| IRS990/USAddress/CityNm | 0 | CODY |
| IRS990/USAddress/StateAbbreviationCd | 0 | WY |
| IRS990/USAddress/ZIPCd | 0 | 82414 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.YELLOWSTONEQUAKEHOCKEY.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHRIS HATFIELD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | YELLOWSTONE QUAKE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | YELL |
| ReturnHeader/Filer/EIN | 0 | 205674859 |
| ReturnHeader/Filer/PhoneNum | 0 | 3075276053 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 3191 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CODY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 82414 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 830320370 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WHITTLE HAMILTON & ASSOC PC CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 801 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | POWELL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 82435 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3077542962 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TIMOTHY D STEWART |
| ReturnHeader/ReturnTs | 0 | 2021-11-15T16:55:39-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | CHRIS |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $53,619
- Liabilities
- $16,182
- Net assets
- $37,437
- Revenue
- $271,960
- Expenses
- $268,760
- Net income
- $3,200