Liabilities / Assets
21st percentile
Higher debt load relative to assets than 21% of similar nonprofits.
Yellowstone River Parks Association Inc.
990 • Fiscal year 2012 • EIN 36-4096295
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$2,024,763
Up $31,691 (+1.6%) from 2011
Net Assets
Up$2,009,313
Up $33,069 (+1.7%) from 2011
Liabilities
Down$15,450
Down $1,378 (-8.2%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$91,916
Down $18,711 (-17%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Aug 1, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $124,985
Mission and Program Overview
Mission
The yellowstone river parks association is an organization that makes the most of the yellowstone river, its banks, and environs for recreation, nature, study, tourism, education, commerce, ecology, and sport. Yellowstone river parks association precipitates, coordinates, and promotes projects and events which open up the beauty and usefulness of the river to all our residents and visitors.
Filing and Contact Details
Filer
- EIN
- 36-4096295
Raw XML AppendixShowing 400 of 453 raw XML fields
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| IRS990/ActivityOrMissionDescription | 0 | THE YELLOWSTONE RIVER PARKS ASSOCIATION IS AN ORGANIZATION THAT MAKES THE MOST OF THE YELLOWSTONE RIVER, ITS BANKS, AND ENVIRONS FOR RECREATION, NATURE, STUDY, TOURISM, EDUCATION, COMMERCE, ECOLOGY, AND SPORT. YELLOWSTONE RIVER PARKS ASSOCIATION PRECIPITATES, COORDINATES, AND PROMOTES PROJECTS AND EVENTS WHICH OPEN UP THE BEAUTY AND USEFULNESS OF THE RIVER TO ALL OUR RESIDENTS AND VISITORS. |
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| IRS990/Description | 0 | MAIN PROJECTS INCLUDES RIVERFRONT PARK (WHICH INCLUDES NORM'S ISLAND AND THE AUDUBON CONSERVATION AND EDUCATION CENTER), TWO MOON PARK, EARL GUSS PARK (ALONG ALKALI CREEK), AND FOUR DANCES RECREATIONAL AREA. ALSO PLANING THE FUTURE PARK JOHN H. DOVER MEMORIAL PARK. THE NORM SCHOENTHAL FIELD LAB FACILITATES STUDENTS TO HAVE ACCESS TO AN ONSITE CLASSROOM TO ENHANCE THE OUTDOOR EXPERIENCE. MONTANA AUDUBON HAS ALSO STAFFED THE BUILDING. |
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| IRS990/MissionDescription | 0 | THE YELLOWSTONE RIVER PARKS ASSOCIATION IS AN ORGANIZATION THAT MAKES THE MOST OF THE YELLOWSTONE RIVER, ITS BANKS, AND ENVIRONS FOR RECREATION, NATURE, STUDY, TOURISM, EDUCATION, COMMERCE, ECOLOGY, AND SPORT. YELLOWSTONE RIVER PARKS ASSOCIATION PRECIPITATES, COORDINATES, AND PROMOTES PROJECTS AND EVENTS WHICH OPEN UP THE BEAUTY AND USEFULNESS OF THE RIVER TO ALL OUR RESIDENTS AND VISITORS. |
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| IRS990ScheduleD/Buildings/BookValue | 0 | 544967 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 44005 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 588972 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 23433 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 51602 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 75035 |
| IRS990ScheduleD/Land/BookValue | 0 | 1236119 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 1236119 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 14711 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 14711 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 13640 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 1810 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | DEFERRED GIFT ANNUITY LIABILITY |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | UNEARNED CONTRIBUTION INCOME |
| IRS990ScheduleD/TotalOfAmounts | 0 | 15450 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1819230 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | YELLOWSTONE RIVER PARKS ASSOCIATION GENERAL MEMBERSHIP ELECTS ITS OFFICERS. ONCE THAT HAS TAKEN PLACE AND IS APPROVED, THE BOARD IS APPOINTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE BOARD VOTES TO APPROVE BASED ON THE RECOMMENDATION FROM THE TREASURER. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | AVAILABLE UPON REQUEST DURING BUSINESS HOURS AT YELLOWSTONE RIVER PARKS ASSOCIATION'S OFFICE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | AVAILABLE UPON REQUEST DURING BUSINESS HOURS AT YELLOWSTONE RIVER PARKS ASSOCIATION'S OFFICE. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | MT |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 45477 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 26522 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 1201 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | BILLINGS |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MT |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 59103 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | THE ORGANIZATION |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 4062481400 |
| IRS990/TotalAssets/BOY | 0 | 1993072 |
| IRS990/TotalAssetsBOY | 0 | 1993072 |
| IRS990/TotalAssets/EOY | 0 | 2024763 |
| IRS990/TotalAssetsEOY | 0 | 2024763 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 114132 |
| IRS990/TotalExpensesCurrentYear | 0 | 91916 |
| IRS990/TotalExpensesPriorYear | 0 | 110627 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 289 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 15221 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 76406 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 91916 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 289 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 16828 |
| IRS990/TotalLiabilitiesBOY | 0 | 16828 |
| IRS990/TotalLiabilities/EOY | 0 | 15450 |
| IRS990/TotalLiabilitiesEOY | 0 | 15450 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1993072 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $2,024,763
- Liabilities
- $15,450
- Net assets
- $2,009,313
- Revenue
- -
- Expenses
- $91,916
- Net income
- -