Civic Intelligence

Yellowstone Country Guardians

EIN 26-1191977 • 501(c)3 • Livingston, MT

990-N Coverage
PO Box 531Livingston, MT 59715
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.12x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

76th percentile

0.03x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

19th percentile

-31%

Higher net margin than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

19th percentile

-54%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

25th percentile

-35%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$5,470

Down $6,370 (-54%) from 2010

Liabilities

Down

$631

Down $459 (-42%) from 2010

Net Assets

Down

$4,839

Down $5,911 (-55%) from 2010

Operations
Liabilities / Revenue76th percentileNet Margin19th percentile

Revenue

Down

$19,325

Down $10,279 (-35%) from 2010

Expenses

Up

$25,236

Up $874 (+3.6%) from 2010

Net Income

Down

-$5,911

Down $11,153 (-213%) from 2010

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2010: $11,840Liabilities 2010: $1,090Net Assets 2010: $10,7502010Assets 2011: $5,470Liabilities 2011: $631Net Assets 2011: $4,8392011

Highlighted filing

2011

Assets$5,470
Liabilities$631
Net Assets$4,839
Open 2011 Filing

Operations Trend

Revenue Growth25th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$30K$20K$10K$0-$10KRevenue 2010: $29,604Expenses 2010: $24,362Net Income 2010: $5,2422010Revenue 2011: $19,325Expenses 2011: $25,236Net Income 2011: -$5,9112011

Highlighted filing

2011

Revenue$19,325
Expenses$25,236
Net Income-$5,911
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,470
Liabilities
$631
Net assets
$4,839
Revenue
$19,325
Expenses
$25,236
Net income
-$5,911
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.47$0.63$4.84$19.3$25.2$5.91
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$1.09$10.8$29.6$24.4$5.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Apr 20, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
26-1191977
Raw XML Appendix235 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MICHAEL LEACH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TOM ROY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ELLEN PETRICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MEGAN HECHT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4STEVE HOFFMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DANIEL CLAUSSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6STEVE LEACH
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1V.President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
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IRS990EZ/PrimaryExemptPurpose0To inspire local communities to nurture the wilderness and spirit of Yellowstone Park
IRS990EZ/PrintingPublicationsPostage02402
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0RIVER GUARDIAN FLY FISHING SCHOOL - SEE NOTES IN SECTION O
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1YELLOWSTONE LEADERSHIP CHALLENGE - SEE NOTES IN SECTION O
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2DAY TRIPS - SEE NOTES IN SECTION O
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IRS990ScheduleO/GeneralExplanation/Explanation0Part III Line 28 - River Guardian Fly Fishing School
IRS990ScheduleO/GeneralExplanation/Explanation1Hosted 17 students for week jlong program. Participants
IRS990ScheduleO/GeneralExplanation/Explanation2learn about the importance of the Yellowstone watershed,
IRS990ScheduleO/GeneralExplanation/Explanation3river ecology, trout conservation, and removed spotted
IRS990ScheduleO/GeneralExplanation/Explanation4knapweed from the banks of the Upper Yellowstone River.
IRS990ScheduleO/GeneralExplanation/Explanation5Part III line 29 - Yellowstone Leadership Challenge
IRS990ScheduleO/GeneralExplanation/Explanation6Hosted 20 teens over three days. Participated in
IRS990ScheduleO/GeneralExplanation/Explanation7service projects that included Yellowstone National
IRS990ScheduleO/GeneralExplanation/Explanation8Park Bear Management Office and Wolf Study Team.
IRS990ScheduleO/GeneralExplanation/Explanation9Participants learn through discussion and debate about
IRS990ScheduleO/GeneralExplanation/Explanation10complex social issues such as bison, wolf, and bear
IRS990ScheduleO/GeneralExplanation/Explanation11management in this region and in the Yellowstone
IRS990ScheduleO/GeneralExplanation/Explanation12ecosystem.
IRS990ScheduleO/GeneralExplanation/Explanation13Part III line 30 - Day Programs
IRS990ScheduleO/GeneralExplanation/Explanation14Earth Day field trip provided nine students a service
IRS990ScheduleO/GeneralExplanation/Explanation15project to help with a river cleanup and interpretive
IRS990ScheduleO/GeneralExplanation/Explanation16tour of the Mammoth Hot Springs and Swan Lake Flats.
IRS990ScheduleO/GeneralExplanation/Explanation17Students learn about wildlife management as well as
IRS990ScheduleO/GeneralExplanation/Explanation18provide a valuable community service.
IRS990ScheduleO/GeneralExplanation/Explanation19FUNDRAISING EXPENSES 640. MEMBERSHIPS 35. PAYROLL TAXES 449. TRAVEL 2014. WEBSITE HOSTING 441. WORK COMP 553. ADVERTISING & PROMOTION 4338. FOOD COSTS 80. BANK CHARGES 90. ENEWSLETTER 374. FEES 15. INTEREST EXPENSE 725. MISC 4. PROGRAM EXPENSES 5423.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0261191977
ReturnHeader/Filer/Name/BusinessNameLine10YELLOWSTONE COUNTRY GUARDIANS
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ReturnHeader/Filer/Phone04065859291
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ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-04-20
ReturnHeader/Officer/Name0MICHAEL LEACH
ReturnHeader/Officer/Phone04065859291
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-08-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MCDERMOTT FINANCIAL SERVICES PC
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BOZEMAN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0597710531
ReturnHeader/Preparer/Name0CHRISTINE M COUBROUGH CPA
ReturnHeader/Preparer/Phone04065859291
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-15T15:48:34-07:00

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