Civic Intelligence

Yellowstones Cross Country Race Inc

EIN 36-3368810 • 501(c)3 • West Yellowstone, MT

Revoked990-N Coverage

Profile

To conduct a nordic ski race and bring in recreation opportunities to the community.

Revocation date: Sep 15, 2025

PO Box 65West Yellowstone, MT 59758

www.skirunbikemt.com/rendezvous-race

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 2022

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

75th percentile

21%

Higher net margin than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

82nd percentile

$1,800

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

$27,335

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$27,335

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin75th percentile

Revenue

$60,355

No earlier filing loaded for comparison.

Expenses

$47,466

No earlier filing loaded for comparison.

Net Income

$12,889

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2022: $27,335Liabilities 2022: $0Net Assets 2022: $27,3352022

Highlighted filing

2022

Assets$27,335
Liabilities$0
Net Assets$27,335
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0Revenue 2022: $60,355Expenses 2022: $47,466Net Income 2022: $12,8892022

Highlighted filing

2022

Revenue$60,355
Expenses$47,466
Net Income$12,889
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,335
Liabilities
$0
Net assets
$27,335
Revenue
$60,355
Expenses
$47,466
Net income
$12,889
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$27.3$0.00$27.3$60.4$47.5$12.9
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2021 to Apr 30, 2022
Signed
Apr 29, 2024
Return Version
2021v4.0
Gross Receipts
$60,355
Mission and Program Overview

Mission

To conduct a nordic ski race and bring in recreation opportunities to the community.

Program Services

DescriptionGrantsExpenses
Put on a race for 544 skiers$27,025$47,465
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Drew BarneyPresident-$0$1,800$1,800
Leanne SchuhRace Secretary-$0$1,200$1,200
Kelli HartVice President-$0$1,200$1,200
Brenda HollandVolunteer Manager-$0$800$800
Rachel SpenceVP Assistant-$0$600$600
Jack HartChief Of Stadium-$0$400$400
Filing and Contact Details

Filer

Filer Name
Yellowstones Cross Country Race Inc
EIN
36-3368810
Phone
4066467744
Address
PO Box 65, West Yellowstone, MT 59758

Signing Officer

Name
Leanne Schuh
Title
Race Secretary
Phone
4253512048
Signed
2024-04-29
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“Cleaning expenses for final feed location- $200, Payment for grant writing- $350, Payments to trail groomers- $6700, Payments for volunteer activities- $2150.44, Payment to Forest Service for permits and passes- $4824.33, Awards for skiers- $6000, Donations to local organizations- $6800”

Form 990-EZ, Part I, Line 16

“Description;Amount^Race Insurance;1290|Food for feed stations;1023|Bibs for racers;1075^Total;3388^”

Raw XML Appendix170 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum04066467744
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt033 Yellowstone Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0West Yellowstone
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0597580590
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014446
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027335
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt015410
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt012889
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012128
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014446
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027335
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt027025
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt060355
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014446
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027335
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014446
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027335
IRS990EZ/OccupancyRentUtltsAndMaintAmt03209
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.2
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.6
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.8
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt01800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt11200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt21200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt3800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt4600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt5400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Drew Barney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Leanne Schuh
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kelli Hart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Brenda Holland
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Rachel Spence
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jack Hart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Race Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Volunteer Manager
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP Assistant
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Chief of Stadium
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt03388
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To conduct a nordic ski race and bring in recreation opportunities to the community.
IRS990EZ/PrintingPublicationsPostageAmt01716
IRS990EZ/ProgramServiceRevenueAmt044945
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Put on a race for 544 skiers
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt027025
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt047465
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt047466
IRS990EZ/TotalProgramServiceExpensesAmt047465
IRS990EZ/TotalRevenueAmt060355
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.skirunbikemt.com/rendezvous-race
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt015410
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt044945
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt044945
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt060355
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt060355
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt060355
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt060355
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt060355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Cleaning expenses for final feed location- $200, Payment for grant writing- $350, Payments to trail groomers- $6700, Payments for volunteer activities- $2150.44, Payment to Forest Service for permits and passes- $4824.33, Awards for skiers- $6000, Donations to local organizations- $6800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Race Insurance;1290|Food for feed stations;1023|Bibs for racers;1075^Total;3388^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0Our former President, Drew Barney passed unexpectedly in June 2023 and we are catching up on the paperwork that he usually submitted.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Leanne Schuh
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Race Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum04253512048
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YELLOWSTONES CROSS COUNTRY RACE INC
ReturnHeader/Filer/BusinessNameControlTxt0YELL
ReturnHeader/Filer/EIN0363368810
ReturnHeader/Filer/PhoneNum04066467744
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 65
ReturnHeader/Filer/USAddress/CityNm0West Yellowstone
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059758
ReturnHeader/ReturnTs02024-04-29T16:10:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Leanne
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Schuh
ReturnHeader/TaxPeriodBeginDt02021-05-01
ReturnHeader/TaxPeriodEndDt02022-04-30
ReturnHeader/TaxYr02021

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