Civic Intelligence

Yellowstone Recreations Foundation

EIN 26-3059533 • 501(c)3 • Cody, WY

Profile

Providing safe, affordable and educational winter recreation opportunities that enhance the quality of life and promote economic development throughout wyoming's big horn basin and south central montana

PO Box 400Cody, WY 82414

www.yellowstonerecfoundation.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

14th percentile

-52%

Higher net margin than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

46th percentile

-4.5%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

22nd percentile

-42%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$36,432

Down $1,701 (-4.5%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$36,432

Down $1,701 (-4.5%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin14th percentile

Revenue

Down

$3,280

Down $2,327 (-42%) from 2023

Expenses

Down

$4,981

Down $4,661 (-48%) from 2023

Net Income

Up

-$1,701

Up $2,334 (+58%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $3,248,035Liabilities 2012: $3,261Net Assets 2012: $3,244,7742012Assets 2013: $3,207,684Liabilities 2013: $1,930Net Assets 2013: $3,205,7542013Assets 2014: $3,036,840Liabilities 2014: $4,560Net Assets 2014: $3,032,2802014Assets 2016: $3,608,375Liabilities 2016: $418,107Net Assets 2016: $3,190,2682016Assets 2017: $3,461,945Liabilities 2017: $442,164Net Assets 2017: $3,019,7812017Assets 2018: $3,337,005Liabilities 2018: $446,756Net Assets 2018: $2,890,2492018Assets 2019: $3,009,623Liabilities 2019: $441,075Net Assets 2019: $2,568,5482019Assets 2020: $2,846,495Liabilities 2020: $431,239Net Assets 2020: $2,415,2562020Assets 2021: $2,686,153Liabilities 2021: $400,150Net Assets 2021: $2,286,0032021Assets 2022: $47,718Liabilities 2022: $0Net Assets 2022: $47,7182022Assets 2023: $38,133Liabilities 2023: $0Net Assets 2023: $38,1332023Assets 2024: $36,432Net Assets 2024: $36,4322024

Highlighted filing

2024

Assets$36,432
Liabilities-
Net Assets$36,432
Open 2024 Filing

Operations Trend

Revenue Growth22nd percentile

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

$2.0M$1.0M$0-$1.0M-$2.0M-$3.0MExpenses 2012: $820,7052012Expenses 2013: $645,3432013Revenue 2014: $619,342Expenses 2014: $792,816Net Income 2014: -$173,4742014Revenue 2016: $590,791Expenses 2016: $769,273Net Income 2016: -$178,4822016Revenue 2017: $793,546Expenses 2017: $964,036Net Income 2017: -$170,4902017Revenue 2018: $996,365Expenses 2018: $1,125,897Net Income 2018: -$129,5322018Revenue 2019: $870,321Expenses 2019: $1,192,083Net Income 2019: -$321,7622019Revenue 2020: $731,883Expenses 2020: $885,175Net Income 2020: -$153,2922020Revenue 2021: $236,906Expenses 2021: $368,962Net Income 2021: -$132,0562021Revenue 2022: -$2,223,353Expenses 2022: $14,932Net Income 2022: -$2,238,2852022Revenue 2023: $5,607Expenses 2023: $9,642Net Income 2023: -$4,0352023Revenue 2024: $3,280Expenses 2024: $4,981Net Income 2024: -$1,7012024

Highlighted filing

2024

Revenue$3,280
Expenses$4,981
Net Income-$1,701
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,432
Liabilities
-
Net assets
$36,432
Revenue
$3,280
Expenses
$4,981
Net income
-$1,701
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.01$0.01$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$2.22$0.01$2.24
2021Detailed filing. Detailed filing data is available for this year.$2.69$0.40$2.29$0.24$0.37$0.13
2020Detailed filing. Detailed filing data is available for this year.$2.85$0.43$2.42$0.73$0.89$0.15
2019Detailed filing. Detailed filing data is available for this year.$3.01$0.44$2.57$0.87$1.19$0.32
2018Detailed filing. Detailed filing data is available for this year.$3.34$0.45$2.89$1.00$1.13$0.13
2017Detailed filing. Detailed filing data is available for this year.$3.46$0.44$3.02$0.79$0.96$0.17
2016Detailed filing. Detailed filing data is available for this year.$3.61$0.42$3.19$0.59$0.77$0.18
2014Detailed filing. Detailed filing data is available for this year.$3.04$0.00$3.03$0.62$0.79$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$0.00$3.21$0.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$0.00$3.24$0.82
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jul 23, 2024
Return Version
2023v5.0
Gross Receipts
$3,280
Mission and Program Overview

Mission

Providing safe, affordable and educational winter recreation opportunities that enhance the quality of life and promote economic development throughout wyoming's big horn basin and south central montana

Program Services

DescriptionGrantsExpenses
PROVIDING SAFE, AFFORDABLE AND EDUCATIONAL WINTER RECREATION OPPORTUNITIES.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAY NIELSONVice Preside-$0--
GINA PENN SCHNEIDERTreasurer-$0--
ROB OVERFIELDPresident-$0--
OTTO GOLDBACHSecretary-$0--
BOB NEWSOMEDirector-$0--
SOX FREEMANDirector-$0--
RICK FISHERDirector-$0--
NICK GALLAGHERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Yellowstone Recreations Foundation
EIN
26-3059533
Phone
3075876104
Address
PO BOX 400, CODY, WY 82414

Signing Officer

Name
Jay Nielson
Title
Vice President
Phone
3072720131
Signed
2024-07-23
Discuss with paid preparer
Yes

Preparer

Firm
Whittle Hamilton & Assoc Pc Cpas
Address
PO BOX 801, POWELL, WY 82435
Preparer
Cynthia M Rankin
Phone
3077542962
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Refund of credit card fees 386 central payment settlement 57 total 443”

Form 990-ez, Part I, Line 16

“Expenses insurance 1,558 bank charges 295 dues subscriptions 1,760 total 3,613”

Form 990-ez, Part II, Line 24

“Security deposit 125 125 total 125 125”

Form 990-ez, Part III

“Providing safe, affordable and educational winter recreation opportunities that enhance the quality of life and promote economic development throughout wyoming's big horn basin and south central montana”

Raw XML Appendix165 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/BooksInCareOfDetail/USAddress/CityNm0CODY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd082414
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAY NIELSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7NICK GALLAGHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt0125
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0125
IRS990EZ/OtherExpensesTotalAmt03613
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IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING SAFE, AFFORDABLE AND EDUCATIONAL WINTER RECREATION OPPORTUNITIES THAT ENHANCE THE QUALITY OF LIFE AND PROMOTE ECONOMIC DEVELOPMENT THROUGHOUT WYOMING'S BIG HORN BASIN AND SOUTH CENTRAL MONTANA
IRS990EZ/PrintingPublicationsPostageAmt0398
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IRS990EZ/TotalRevenueAmt03280
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IRS990EZ/WebsiteAddressTxt0WWW.YELLOWSTONERECFOUNDATION.ORG
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.55140
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REFUND OF CREDIT CARD FEES 386 CENTRAL PAYMENT SETTLEMENT 57 TOTAL 443
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES INSURANCE 1,558 BANK CHARGES 295 DUES SUBSCRIPTIONS 1,760 TOTAL 3,613
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SECURITY DEPOSIT 125 125 TOTAL 125 125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDING SAFE, AFFORDABLE AND EDUCATIONAL WINTER RECREATION OPPORTUNITIES THAT ENHANCE THE QUALITY OF LIFE AND PROMOTE ECONOMIC DEVELOPMENT THROUGHOUT WYOMING'S BIG HORN BASIN AND SOUTH CENTRAL MONTANA
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAY NIELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03072720131
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-23
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ReturnHeader/Filer/EIN0263059533
ReturnHeader/Filer/PhoneNum03075876104
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082435
ReturnHeader/PreparerPersonGrp/PhoneNum03077542962
ReturnHeader/PreparerPersonGrp/PreparationDt02024-07-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CYNTHIA M RANKIN
ReturnHeader/ReturnTs02024-07-30T17:32:34-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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