Civic Intelligence

Yellowstone Recreations Foundation

990 • Fiscal year 2016 • EIN 26-3059533

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 27, 2016

Organization ProfileWWW.YELLOWSTONERECFOUNDATION.ORG
1131 13th St No 207Cody, WY 82414

(307) 587-8988

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

52nd percentile

0.12x

Higher debt load relative to assets than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.71x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

11th percentile

-30%

Higher net margin than 11% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

71st percentile

9.0%

Faster asset growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2016

Revenue Growth

36th percentile

-2.3%

Faster revenue growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$3,608,375

Up $571,535 (+19%) from 2014

Net Assets

Up

$3,190,268

Up $157,988 (+5.2%) from 2014

Liabilities

Up

$418,107

Up $413,547 (+9069%) from 2014

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin11th percentile

Revenue

Down

$590,791

Down $28,551 (-4.6%) from 2014

Expenses

Down

$769,273

Down $23,543 (-3.0%) from 2014

Net Income

Down

-$178,482

Down $5,008 (-2.9%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2016

Assets$3,608,375
Liabilities$418,107
Net Assets$3,190,268
Open 2016 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$590,791
Expenses$769,273
Net Income-$178,482
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 27, 2016
Return Version
2015v2.1
Gross Receipts
$606,067
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

To provide amatuer athletic winter sports activities to citizens of park county wyoming.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,239,116$3,483,636▲ $244,520
Savings and Temporary Cash Investments$85,809$86,376▲ $567
Cash and Non-Interest-Bearing Accounts$47,232$31,026▼ $16,206
Accounts Receivable$2,701$5,337▲ $2,636
Inventories for Sale or Use$800$800→ $0
Total Assets$3,376,858$3,608,375▲ $231,517
Other Assets Total$1,200$1,200→ $0
Liabilities
Unsecured Notes Loans Payable-$396,537-
Accounts Payable and Accrued Expenses$8,108$21,570▲ $13,462
Total Liabilities$8,108$418,107▲ $409,999
Net Assets / Fund Balance
Unrestricted Net Assets$3,368,750$3,190,268▼ $178,482
Total Net Assets Fund Balance$3,368,750$3,190,268▼ $178,482
Total Liabilities and Net Assets / Fund Balance$3,376,858$3,608,375▲ $231,517

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,483,636$1,091,799$4,575,435
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Jay NielsonPresident
Rob OverfieldPresident El
Bob NewsomeDirector
Bruce ElredgeDirector
Fred DowdDirector
Jen TalichDirector
Kathleen DivincenzoDirector
Rebecca TaggartDirector
Rene HugeDirector
Jo-el SauersSecretary
Gina SchneiderTreasurer
Ann SimpsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$249,851
Program Service Revenue
$274,540
Investment Income
$421
Other Revenue
$65,979
All Other Contributions
$146,683
Change in Net Assets
$-178,482
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$453,542
Salaries, Compensation, and Employee Benefits$315,731
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$275,543--$275,543
Depreciation Depletion$170,868--$170,868
Insurance$42,381--$42,381
Payroll Taxes$40,188--$40,188
Advertising$39,377--$39,377
All Other Expenses$37,667--$37,667
Occupancy$29,369--$29,369
Other Expenses$14,400--$14,400
Fees for Services Accounting$8,975--$8,975
Interest$7,614--$7,614
Office Expenses$3,773--$3,773
Total Functional Expenses$769,273$0$0$769,273
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$81,255
Fundraising Direct Expenses$15,276
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$81,255$81,255$15,276$65,979
Total Events$81,255$81,255$15,276$65,979
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Yellowstone Recreations Foundation
EIN
26-3059533
Phone
3075878988
Address
1131 13TH ST NO 207, CODY, WY 82414

Signing Officer

Name
Jay Nielson
Title
President
Phone
3075878988
Signed
2016-09-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jay Nielson
Formed
2008
Legal Domicile
Wy
Voting Board Members
12
Independent Board Members
12
Employees
70

Preparer

Firm
James Reilly CPA Pc
Address
PO BOX 2528, CODY, WY 82414
Preparer
James W Reilly
Phone
3075876256
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“N/A”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 60,239 total 60,239”

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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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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98240
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03622354
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0524812
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01017773
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0619342
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0881627
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0578800
IRS990ScheduleA/Total509Grp/TotalAmt03622354
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0589791
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01017773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0619342
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0881627
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0578800
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03687333
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03483636
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01091799
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04575435
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03483636
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015276
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt081255
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt081255
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt081255
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt081255
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt065979
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015276
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015276
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 60,239 TOTAL 60,239
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03376858
IRS990/TotalAssetsEOYAmt03608375
IRS990/TotalAssetsGrp/BOYAmt03376858
IRS990/TotalAssetsGrp/EOYAmt03608375
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0249851
IRS990/TotalEmployeeCnt070
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0769273
IRS990/TotalFunctionalExpensesGrp/TotalAmt0769273
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08108
IRS990/TotalLiabilitiesEOYAmt0418107
IRS990/TotalLiabilitiesGrp/BOYAmt08108
IRS990/TotalLiabilitiesGrp/EOYAmt0418107
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03368750
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03190268
IRS990/TotalProgramServiceExpensesAmt0769273
IRS990/TotalProgramServiceRevenueAmt0274540
IRS990/TotalRevenueGrp/ExclusionAmt065979
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0274961
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0590791
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03376858
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03608375
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03368750
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03190268
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0396537
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAY NIELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03075878988
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YELLOWSTONE RECREATIONS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0YELL
ReturnHeader/Filer/EIN0263059533
ReturnHeader/Filer/PhoneNum03075878988
ReturnHeader/Filer/USAddress/AddressLine1Txt01131 13TH ST NO 207
ReturnHeader/Filer/USAddress/CityNm0CODY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082414
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830280959
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES REILLY CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2528
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CODY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082414
ReturnHeader/PreparerPersonGrp/PhoneNum03075876256
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES W REILLY
ReturnHeader/ReturnTs02016-10-13T10:26:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,608,375
Liabilities
$418,107
Net assets
$3,190,268
Revenue
$590,791
Expenses
$769,273
Net income
-$178,482
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