Civic Intelligence

Friends of Hyalite

EIN 27-3454808 • 501(c)3 • Bozeman, MT

Profile

To lessen the burdens of government and support the operational and recreational needs for the public of the Hyalite Canyon and Gallatin National Forest near Bozeman, MT.

PO Box 6235Bozeman, MT 59771

www.hyalite.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

20th percentile

-27%

Higher net margin than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

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 2019

Asset Growth

16th percentile

-65%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

9th percentile

-83%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$33,471

Down $61,629 (-65%) from 2018

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

Down

$33,471

Down $61,629 (-65%) from 2018

Revenue

Down

$24,706

Down $120,608 (-83%) from 2018

Expenses

Down

$31,470

Down $73,609 (-70%) from 2018

Net Income

Down

-$6,764

Down $46,999 (-117%) from 2018

Trend Graphs

Balance Sheet Trend

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

$100K$50K$0Assets 2013: $29,201Net Assets 2013: $29,2012013Assets 2014: $37,998Net Assets 2014: $37,9982014Assets 2015: $78,735Net Assets 2015: $78,7352015Assets 2018: $95,100Net Assets 2018: $95,1002018Assets 2019: $33,471Liabilities 2019: $0Net Assets 2019: $33,4712019

Highlighted filing

2019

Assets$33,471
Liabilities$0
Net Assets$33,471

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2013: $104,497Expenses 2013: $93,064Net Income 2013: $11,4332013Revenue 2014: $29,943Expenses 2014: $21,146Net Income 2014: $8,7972014Revenue 2015: $73,759Expenses 2015: $33,022Net Income 2015: $40,7372015Revenue 2018: $145,314Expenses 2018: $105,079Net Income 2018: $40,2352018Revenue 2019: $24,706Expenses 2019: $31,470Net Income 2019: -$6,7642019

Highlighted filing

2019

Revenue$24,706
Expenses$31,470
Net Income-$6,764

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Nov 4, 2019
Return Version
2018v3.1
Gross Receipts
$26,196
Mission and Program Overview

Mission

Friends of Hyalite is a non-profit organization dedicated to stewardship of, access to, and support for year round recreation in Hyalite Canyon.

Program Services

DescriptionGrantsExpenses
FRIENDS OF HYALITE CONTINUED TO PROVIDE STEWARDHIP OF, ACCESS TO, AND SUPPORT FOR YEAR ROUND RECREATION IN HYALITE CANYON.IN OUR FY19 FISCAL YEAR (APRIL 1, 2018 TO MARCH 31, 2019) FRIENDS OF HYALITE HAD A SUCCESSFUL YEAR. LOCAL RETAILERS ROUND HOUSE SKI AND SPORTS CENTER AND CHALET SPORTS NOMINATED US TO RECEIVE GRANTS FROM PATAGONIA, WHICH ALLOWED US TO TACKLE ADDITIONAL STEWARDSHIP PROJECTS. WE PURCHASED 3 PALLET-SIZED FIRE RINGS AND OVER 60 TONS OF GRAVEL TO SPREAD AT HEAVILY USED SITES TO PROTECT SOILS AND WATER QUALITY. FRIENDS OF HYALITE'S BI-ANNUAL CLEAN UP DAYS CONTINUE TO BE SUCCESSFUL. WE HAD 95 VOLUNTEERS PARTICIPATE IN OUR MAY 12, 2018 CLEAN UP DAY, HELPING TO REMOVE TRASH FROM DAY USE AREAS AND CLEAN CAMPFIRE RINGS. THE SUCCESS OF OUR CLEANUP DAYS HAS LED TO A DECREASE IN TRASH TO CLEAN UP, SO WE HAVE EXPANDED OUR FALL CLEANUP DAY TO INCLUDE STEWARDSHIP PROJECTS AS WELL. THE 45 VOLUNTEERS WHO ATTENDED OUR OCTOBER 21, 2019 CLEAN UP DAY HELPED TO SPREAD GRAVEL AND INSTALL NEW FIRE RINGS IN IMPACTED AREAS IN ADDITION TO PICKING UP TRASH AND CLEANING FIRE RINGS. ADDITIONAL PARTNERS IN THESE EFFORTS ARE THE US FOREST SERVICE AND CITY OF BOZEMAN, WHO PROVIDED A GARBAGE BIN AND COVERED DISPOSAL COSTS.OUR FUNDRAISING IN FY19 RAISED $7,631 SPECIFICALLY FOR WINTER ACCESS AND $7,917 OUR GENERAL FUND. WE CONTRIBUTED $10,000 TO ROAD PLOWING EFFORTS. FRIENDS OF HYALITE MAINTAINS A ROAD PLOWING FUND AND HAS COMMITTED TO CONTRIBUTING A MINIMUM OF $10,000 PER SEASON TO ASSIST THE GALLATIN COUNTY AND US FOREST SERVICE IN MAINTAINING WINTER ROAD PLOWING. WE HAVE ALSO EXPANDED OUR FUNDRAISING (AND EXPENDITURES) TO COVER ADDITIONAL SUMMER STEWARDSHIP WORK IN THE CANYON. IN JUNE 2018, WE PUBLISHED OUR FRIENDS OF HYALITE "SUMMER RECREATION MAP" COURTESY OF A GENERAL GRANT FROM REI. THE MAP WAS MADE AVAILABLE AT ABOUT A DOZEN LOCATIONS AROUND THE GREATER BOZEMAN AREA FOR A MODEST CONTRIBUTION OF $5. IN THE SPRING OF 2019 WE BEGAN UPDATING OUR WINTER RECREATION MAP, WHICH WILL BE COMPLETED AND AVAILABLE FOR PURCHASE THIS FALL. IN TOTAL, WE RAISED OVER $5,000 IN MAP SALES DURING FY19.$4,367$19,823
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HILARY EISENPresident-$0--
JULIE NELSONVice President-$0--
JOE SCHMITTTreasurer-$0--
SUZETTE CASTILLOSecretary-$0--
BEN WICKHAMBoard Member-$0--
PETER BENNETTBoard Member-$0--
MIRA BRODYBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Friends of Hyalite
EIN
27-3454808
Phone
4065811716
Address
PO BOX 6235, BOZEMAN, MT 59771

Signing Officer

Name
Hilary Eisen
Title
President
Phone
4065811716
Signed
2019-11-04
Discuss with paid preparer
Yes

Preparer

Firm
Wipfli Llp
Address
777 EAST MAIN SUITE 201, BOZEMAN, MT 59715
Preparer
Kyle Tilleman
Phone
4065862386
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 1,459. Returns and allowances: 0. Less cost of goods sold: 1,490. Gross profit: -31. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 0. Cost of labor: 0. Materials and supplies: 1,490. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 1,490.

Form 990-ez, Part I, Line 8 - Other Revenue

Description: other income . Amount: 919.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: wire transfer fees. Amount: 7. Description: directors & officers liability insurance. Amount: 765. Description: admin expenses other. Amount: 3,508. Description: online payment fees. Amount: 59. Description: fundraising event costs. Amount: 55. Description: marketing website and online services. Amount: 216. Description: ice fest expenses. Amount: 88. Description: stewardship road study, maps cleanup. Amount: 8,236. Description: road plowing expenses. Amount: 11,500. Total to form 990-ez, line 16: 24,434.

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

Description: see schedule o explanations. Amount: -54,865.

Form 990-E, Part I, Line 20, Changes in Net Assets

Friends of hyalite transferred ownership and operation of the bozeman ice fest to a new non-profit organization called the "ice climbing alliance." friends of hyalite also transitioned from having an executive director to an all-volunteer, board-run, structure.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other assets. Beg. Of year amount: 11,873. End of year amount: 0.

Raw XML Appendix205 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FRIENDS OF HYALITE CONTINUED TO PROVIDE STEWARDHIP OF, ACCESS TO, AND SUPPORT FOR YEAR ROUND RECREATION IN HYALITE CANYON.IN OUR FY19 FISCAL YEAR (APRIL 1, 2018 TO MARCH 31, 2019) FRIENDS OF HYALITE HAD A SUCCESSFUL YEAR. LOCAL RETAILERS ROUND HOUSE SKI AND SPORTS CENTER AND CHALET SPORTS NOMINATED US TO RECEIVE GRANTS FROM PATAGONIA, WHICH ALLOWED US TO TACKLE ADDITIONAL STEWARDSHIP PROJECTS. WE PURCHASED 3 PALLET-SIZED FIRE RINGS AND OVER 60 TONS OF GRAVEL TO SPREAD AT HEAVILY USED SITES TO PROTECT SOILS AND WATER QUALITY. FRIENDS OF HYALITE'S BI-ANNUAL CLEAN UP DAYS CONTINUE TO BE SUCCESSFUL. WE HAD 95 VOLUNTEERS PARTICIPATE IN OUR MAY 12, 2018 CLEAN UP DAY, HELPING TO REMOVE TRASH FROM DAY USE AREAS AND CLEAN CAMPFIRE RINGS. THE SUCCESS OF OUR CLEANUP DAYS HAS LED TO A DECREASE IN TRASH TO CLEAN UP, SO WE HAVE EXPANDED OUR FALL CLEANUP DAY TO INCLUDE STEWARDSHIP PROJECTS AS WELL. THE 45 VOLUNTEERS WHO ATTENDED OUR OCTOBER 21, 2019 CLEAN UP DAY HELPED TO SPREAD GRAVEL AND INSTALL NEW FIRE RINGS IN IMPACTED AREAS IN ADDITION TO PICKING UP TRASH AND CLEANING FIRE RINGS. ADDITIONAL PARTNERS IN THESE EFFORTS ARE THE US FOREST SERVICE AND CITY OF BOZEMAN, WHO PROVIDED A GARBAGE BIN AND COVERED DISPOSAL COSTS.OUR FUNDRAISING IN FY19 RAISED $7,631 SPECIFICALLY FOR WINTER ACCESS AND $7,917 OUR GENERAL FUND. WE CONTRIBUTED $10,000 TO ROAD PLOWING EFFORTS. FRIENDS OF HYALITE MAINTAINS A ROAD PLOWING FUND AND HAS COMMITTED TO CONTRIBUTING A MINIMUM OF $10,000 PER SEASON TO ASSIST THE GALLATIN COUNTY AND US FOREST SERVICE IN MAINTAINING WINTER ROAD PLOWING. WE HAVE ALSO EXPANDED OUR FUNDRAISING (AND EXPENDITURES) TO COVER ADDITIONAL SUMMER STEWARDSHIP WORK IN THE CANYON. IN JUNE 2018, WE PUBLISHED OUR FRIENDS OF HYALITE "SUMMER RECREATION MAP" COURTESY OF A GENERAL GRANT FROM REI. THE MAP WAS MADE AVAILABLE AT ABOUT A DOZEN LOCATIONS AROUND THE GREATER BOZEMAN AREA FOR A MODEST CONTRIBUTION OF $5. IN THE SPRING OF 2019 WE BEGAN UPDATING OUR WINTER RECREATION MAP, WHICH WILL BE COMPLETED AND AVAILABLE FOR PURCHASE THIS FALL. IN TOTAL, WE RAISED OVER $5,000 IN MAP SALES DURING FY19.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 1,459. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 1,490. GROSS PROFIT: -31. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 1,490. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 1,490.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OTHER INCOME . AMOUNT: 919.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: WIRE TRANSFER FEES. AMOUNT: 7. DESCRIPTION: DIRECTORS & OFFICERS LIABILITY INSURANCE. AMOUNT: 765. DESCRIPTION: ADMIN EXPENSES OTHER. AMOUNT: 3,508. DESCRIPTION: ONLINE PAYMENT FEES. AMOUNT: 59. DESCRIPTION: FUNDRAISING EVENT COSTS. AMOUNT: 55. DESCRIPTION: MARKETING WEBSITE AND ONLINE SERVICES. AMOUNT: 216. DESCRIPTION: ICE FEST EXPENSES. AMOUNT: 88. DESCRIPTION: STEWARDSHIP ROAD STUDY, MAPS CLEANUP. AMOUNT: 8,236. DESCRIPTION: ROAD PLOWING EXPENSES. AMOUNT: 11,500. TOTAL TO FORM 990-EZ, LINE 16: 24,434.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: SEE SCHEDULE O EXPLANATIONS. AMOUNT: -54,865.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FRIENDS OF HYALITE TRANSFERRED OWNERSHIP AND OPERATION OF THE BOZEMAN ICE FEST TO A NEW NON-PROFIT ORGANIZATION CALLED THE "ICE CLIMBING ALLIANCE." FRIENDS OF HYALITE ALSO TRANSITIONED FROM HAVING AN EXECUTIVE DIRECTOR TO AN ALL-VOLUNTEER, BOARD-RUN, STRUCTURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 11,873. END OF YEAR AMOUNT: 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.157.108.54
ReturnHeader/FilingSecurityInformation/IPDt02019-11-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm013:30:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390758449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WIPFLI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0777 EAST MAIN SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOZEMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059715
ReturnHeader/PreparerPersonGrp/PhoneNum04065862386
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KYLE TILLEMAN
ReturnHeader/ReturnTs02019-11-14T09:25:42-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-04-01
ReturnHeader/TaxPeriodEndDt02019-03-31
ReturnHeader/TaxYr02018

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