Civic Intelligence

Yellowstone River Parks Association Inc.

990 • Fiscal year 2014 • EIN 36-4096295

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 04, 2015

Organization ProfileWWW.YRPA.ORG
PO Box 1201Billings, MT 59103-1201

(406) 248-1400

Siviq Scores

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

Liabilities / Assets

21st percentile

0.01x

Higher debt load relative to assets than 21% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

96th percentile

73%

Higher net margin than 96% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

82nd percentile

20%

Faster asset growth than 82% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

98th percentile

357%

Faster revenue growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$2,433,096

Up $409,261 (+20%) from 2013

Net Assets

Up

$2,419,456

Up $411,071 (+20%) from 2013

Liabilities

Down

$13,640

Down $1,810 (-12%) from 2013

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin96th percentile

Revenue

Up

$560,214

Up $437,676 (+357%) from 2013

Expenses

Up

$149,143

Up $25,677 (+21%) from 2013

Net Income

Up

$411,071

Up $411,999 (+44396%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,989,235Liabilities 2010: $16,828Net Assets 2010: $1,972,4072010Assets 2011: $1,993,072Liabilities 2011: $16,828Net Assets 2011: $1,976,2442011Assets 2012: $2,024,763Liabilities 2012: $15,450Net Assets 2012: $2,009,3132012Assets 2013: $2,023,835Liabilities 2013: $15,450Net Assets 2013: $2,008,3852013Assets 2014: $2,433,096Liabilities 2014: $13,640Net Assets 2014: $2,419,4562014Assets 2015: $2,583,833Liabilities 2015: $13,640Net Assets 2015: $2,570,1932015Assets 2016: $2,752,162Liabilities 2016: $13,640Net Assets 2016: $2,738,5222016Assets 2017: $2,794,469Liabilities 2017: $13,640Net Assets 2017: $2,780,8292017Assets 2018: $2,976,330Liabilities 2018: $13,640Net Assets 2018: $2,962,6902018Assets 2019: $3,486,423Liabilities 2019: $0Net Assets 2019: $3,486,4232019Assets 2020: $3,623,848Liabilities 2020: $0Net Assets 2020: $3,623,8482020Assets 2021: $6,866,023Liabilities 2021: $153,900Net Assets 2021: $6,712,1232021Assets 2022: $6,880,816Liabilities 2022: $0Net Assets 2022: $6,880,8162022Assets 2023: $7,143,649Liabilities 2023: $0Net Assets 2023: $7,143,6492023Assets 2024: $7,511,344Liabilities 2024: $0Net Assets 2024: $7,511,3442024

Highlighted filing

2014

Assets$2,433,096
Liabilities$13,640
Net Assets$2,419,456
Open 2014 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $93,1152010Expenses 2011: $110,6272011Expenses 2012: $91,9162012Revenue 2013: $122,538Expenses 2013: $123,466Net Income 2013: -$9282013Revenue 2014: $560,214Expenses 2014: $149,143Net Income 2014: $411,0712014Revenue 2015: $287,736Expenses 2015: $136,999Net Income 2015: $150,7372015Revenue 2016: $303,234Expenses 2016: $134,905Net Income 2016: $168,3292016Revenue 2017: $177,537Expenses 2017: $135,230Net Income 2017: $42,3072017Revenue 2018: $270,010Expenses 2018: $88,149Net Income 2018: $181,8612018Revenue 2019: $629,902Expenses 2019: $105,413Net Income 2019: $524,4892019Revenue 2020: $252,983Expenses 2020: $115,558Net Income 2020: $137,4252020Revenue 2021: $3,235,624Expenses 2021: $147,349Net Income 2021: $3,088,2752021Revenue 2022: $388,179Expenses 2022: $219,488Net Income 2022: $168,6912022Revenue 2023: $530,745Expenses 2023: $267,912Net Income 2023: $262,8332023Revenue 2024: $660,074Expenses 2024: $292,379Net Income 2024: $367,6952024

Highlighted filing

2014

Revenue$560,214
Expenses$149,143
Net Income$411,071
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 4, 2015
Return Version
2014v5.0
Gross Receipts
$560,214
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,796,011$2,173,566▲ $377,555
Savings and Temporary Cash Investments$130,354$143,082▲ $12,728
Cash and Non-Interest-Bearing Accounts$97,114$115,960▲ $18,846
Total Assets$2,023,835$2,433,096▲ $409,261
Other Assets Total$356$488▲ $132
Liabilities
Other Liabilities$15,450$13,640▼ $1,810
Total Liabilities$15,450$13,640▼ $1,810
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,263,595$1,638,255▲ $374,660
Unrestricted Net Assets$721,266$743,937▲ $22,671
Temporarily Rstr Net Assets$23,524$37,264▲ $13,740
Total Net Assets Fund Balance$2,008,385$2,419,456▲ $411,071
Total Liabilities and Net Assets / Fund Balance$2,023,835$2,433,096▲ $409,261

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,624,519-$1,624,519
Buildings$528,003$75,680$603,683
Equipment$21,044$66,429$87,473

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$1,263,595$374,660--$1,638,255
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Darryl WilsonPresident
Jim BauerVice President
Alan ParkerDirector
Boris KrizekDirector
Bruce LarsenDirector
Don WirthDirector
Fran NunnDirector
Gary BuchananDirector
Ken ReiterDirector
Kris SchmidtDirector
Norm SchoenthalDirector
Roger WilliamsDirector
Sam WalterDirector
Ron SmithSecretary
John SpencerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$552,013
Program Service Revenue
$0
Investment Income
$67
Other Revenue
$8,134
All Other Contributions
$552,013
Change in Net Assets
$411,071

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Other1$388,400Sale of Similar Item
Total Noncash Contributions1$388,400-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$149,143
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$23,282--$23,282
Occupancy$5,372$3,581-$8,953
Fees for Services Other$6,592--$6,592
Insurance$3,112$2,074-$5,186
Other Expenses$1,702$425-$2,127
Fees for Services Accounting-$1,675-$1,675
All Other Expenses$844--$844
Advertising$430--$430
Total Functional Expenses$126,514$22,629$0$149,143
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Gift Annuity Liability$13,640
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“Yellowstone river parks association general membership elects its officers. Once that has taken place and is approved, the board is appointed.”

Form 990, Part VI, Section B, Line 11

“The board votes to approve based on the recommendation from the treasurer.”

Form 990, Part VI, Section B, Line 12C

“Each director, principal officer, and member of a committee with governing board delegated powers shall annually sign a conflict of interest policy statement.”

Form 990, Part VI, Section C, Line 18

“Available upon request during business hours at yellowstone river parks association's office.”

Form 990, Part VI, Section C, Line 19

“Available upon request during business hours at yellowstone river parks association's office.”

Filing and Contact Details

Filer

Filer Name
Yellowstone River Parks Association
EIN
36-4096295
Phone
4062481400
Address
PO BOX 1201, BILLINGS, MT 59103-1201

Signing Officer

Name
Darryl Wilson
Title
President
Phone
4062481400
Signed
2015-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darryl Wilson
Formed
1991
Legal Domicile
Mt
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
50

Preparer

Firm
Anderson Zurmuehlen & Co Pc
Address
PO BOX 20435, BILLINGS, MT 59104-0435
Preparer
Daniel S Miller CPA
Phone
4062455136
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IRS990/MissionDesc0THE 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/OtherAssetsTotalGrp/BOYAmt0356
IRS990/OtherAssetsTotalGrp/EOYAmt0488
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3PRINTING AND POSTAGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014874
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1425
IRS990/OtherExpensesGrp/ProgramServicesAmt070692
IRS990/OtherExpensesGrp/ProgramServicesAmt14958
IRS990/OtherExpensesGrp/ProgramServicesAmt29530
IRS990/OtherExpensesGrp/ProgramServicesAmt31702
IRS990/OtherExpensesGrp/TotalAmt070692
IRS990/OtherExpensesGrp/TotalAmt119832
IRS990/OtherExpensesGrp/TotalAmt29530
IRS990/OtherExpensesGrp/TotalAmt32127
IRS990/OtherLiabilitiesGrp/BOYAmt015450
IRS990/OtherLiabilitiesGrp/EOYAmt013640
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01263595
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01638255
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DARRYL WILSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0116877
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt078
IRS990/PYOtherExpensesAmt0123466
IRS990/PYOtherRevenueAmt05583
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-928
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0123466
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0122538
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0411071
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt08134
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt08134
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0130354
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0143082
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt022673
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0150
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt02148
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt03879
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt051547
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt080397
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0552013
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0116877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0114132
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0110622
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0108226
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01001870
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07713
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04602
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010853
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03841
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05016
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt032025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07713
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04602
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010853
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03841
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt032025
IRS990ScheduleA/InvestmentIncomeCYPct00.03100
IRS990ScheduleA/InvestmentIncomePYPct00.05840
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.70320
IRS990ScheduleA/PublicSupportPY509Pct00.55970
IRS990ScheduleA/PublicSupportTotal509Amt0727070
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt097076
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt080150
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt042148
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt03879
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt051547
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0274800
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt074403
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt080000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt040000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0194403
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0552013
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0116877
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0114132
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0110622
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0108226
IRS990ScheduleA/Total509Grp/TotalAmt01001870
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0559726
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0121479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0124985
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0114463
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0113242
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01033895
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0528003
IRS990ScheduleD/BuildingsGrp/DepreciationAmt075680
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0603683
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01263595
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0374660
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01638255
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt021044
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066429
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt087473
IRS990ScheduleD/LandGrp/BookValueAmt01624519
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01624519
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013640
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED GIFT ANNUITY LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02173566
IRS990ScheduleD/TotalLiabilityAmt013640
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt01
IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt0SALE OF SIMILAR ITEM
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt0388400
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0YELLOWSTONE RIVER PARKS ASSOCIATION GENERAL MEMBERSHIP ELECTS ITS OFFICERS. ONCE THAT HAS TAKEN PLACE AND IS APPROVED, THE BOARD IS APPOINTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD VOTES TO APPROVE BASED ON THE RECOMMENDATION FROM THE TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A CONFLICT OF INTEREST POLICY STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST DURING BUSINESS HOURS AT YELLOWSTONE RIVER PARKS ASSOCIATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST DURING BUSINESS HOURS AT YELLOWSTONE RIVER PARKS ASSOCIATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt023524
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt037264
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02023835
IRS990/TotalAssetsEOYAmt02433096
IRS990/TotalAssetsGrp/BOYAmt02023835

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,433,096
Liabilities
$13,640
Net assets
$2,419,456
Revenue
$560,214
Expenses
$149,143
Net income
$411,071
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.51$0.00$7.51$0.66$0.29$0.37
2023Detailed filing. Detailed filing data is available for this year.$7.14$0.00$7.14$0.53$0.27$0.26
2022Detailed filing. Detailed filing data is available for this year.$6.88$0.00$6.88$0.39$0.22$0.17
2021Detailed filing. Detailed filing data is available for this year.$6.87$0.15$6.71$3.24$0.15$3.09
2020Detailed filing. Detailed filing data is available for this year.$3.62$0.00$3.62$0.25$0.12$0.14
2019Detailed filing. Detailed filing data is available for this year.$3.49$0.00$3.49$0.63$0.11$0.52
2018Detailed filing. Detailed filing data is available for this year.$2.98$0.01$2.96$0.27$0.09$0.18
2017Detailed filing. Detailed filing data is available for this year.$2.79$0.01$2.78$0.18$0.14$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.75$0.01$2.74$0.30$0.13$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.58$0.01$2.57$0.29$0.14$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.43$0.01$2.42$0.56$0.15$0.41
2013Detailed filing. Detailed filing data is available for this year.$2.02$0.02$2.01$0.12$0.12$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.02$2.01$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.02$1.98$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.02$1.97$0.09