Civic Intelligence

Yellowstone River Parks Association Inc.

990 • Fiscal year 2015 • EIN 36-4096295

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 03, 2016

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.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

35th percentile

0.05x

Higher debt load relative to revenue than 35% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

92nd percentile

52%

Higher net margin than 92% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

67th percentile

6.2%

Faster asset growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

5th percentile

-49%

Faster revenue growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$2,583,833

Up $150,737 (+6.2%) from 2014

Net Assets

Up

$2,570,193

Up $150,737 (+6.2%) from 2014

Liabilities

Flat

$13,640

Flat from 2014

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin92nd percentile

Revenue

Down

$287,736

Down $272,478 (-49%) from 2014

Expenses

Down

$136,999

Down $12,144 (-8.1%) from 2014

Net Income

Down

$150,737

Down $260,334 (-63%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2015

Assets$2,583,833
Liabilities$13,640
Net Assets$2,570,193
Open 2015 Filing

Operations Trend

Revenue Growth5th 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

2015

Revenue$287,736
Expenses$136,999
Net Income$150,737
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 3, 2016
Return Version
2015v2.1
Gross Receipts
$287,736
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$2,173,566$2,305,137▲ $131,571
Savings and Temporary Cash Investments$143,082$181,509▲ $38,427
Cash and Non-Interest-Bearing Accounts$115,960$96,719▼ $19,241
Total Assets$2,433,096$2,583,833▲ $150,737
Other Assets Total$488$468▼ $20
Liabilities
Other Liabilities$13,640$13,640→ $0
Total Liabilities$13,640$13,640→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$1,638,255$1,775,255▲ $137,000
Unrestricted Net Assets$743,937$773,092▲ $29,155
Temporarily Rstr Net Assets$37,264$21,846▼ $15,418
Total Net Assets Fund Balance$2,419,456$2,570,193▲ $150,737
Total Liabilities and Net Assets / Fund Balance$2,433,096$2,583,833▲ $150,737

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,761,519-$1,761,519
Buildings$529,041$92,352$621,393
Equipment$14,577$72,896$87,473

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$1,638,255$137,000--$1,775,255
2014$1,263,595$374,660--$1,638,255
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$279,741
Program Service Revenue
$0
Investment Income
$30
Other Revenue
$7,965
All Other Contributions
$279,741
Change in Net Assets
$150,737

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$137,000Sale of Similar Item
Securities Publicly Traded1$11,005Sale of Similar Item
Total Noncash Contributions2$148,005-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$136,999
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$23,139--$23,139
Fees for Services Other$15,703--$15,703
Occupancy$6,423$4,282-$10,705
Insurance$4,685$3,123-$7,808
Other Expenses$2,483$621-$3,104
Fees for Services Accounting-$1,715-$1,715
Advertising$420--$420
All Other Expenses$379--$379
Total Functional Expenses$108,438$28,561$0$136,999
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
2016-08-03
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
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other services: program service expenses 15,703. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,703.”

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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/EOYAmt0468
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc3PRINTING AND POSTAGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018820
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1621
IRS990/OtherExpensesGrp/ProgramServicesAmt034072
IRS990/OtherExpensesGrp/ProgramServicesAmt16273
IRS990/OtherExpensesGrp/ProgramServicesAmt214861
IRS990/OtherExpensesGrp/ProgramServicesAmt32483
IRS990/OtherExpensesGrp/TotalAmt034072
IRS990/OtherExpensesGrp/TotalAmt125093
IRS990/OtherExpensesGrp/TotalAmt214861
IRS990/OtherExpensesGrp/TotalAmt33104
IRS990/OtherLiabilitiesGrp/BOYAmt013640
IRS990/OtherLiabilitiesGrp/EOYAmt013640
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01638255
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01775255
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DARRYL WILSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0552013
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt067
IRS990/PYOtherExpensesAmt0149143
IRS990/PYOtherRevenueAmt08134
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0411071
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0149143
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0560214
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0150737
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt07965
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt07965
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0143082
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0181509
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt052720
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt097076
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt080150
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt037148
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt03879
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0270973
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION: UNDEVELOPED LAND DATE: 11/20/15 AMOUNT: 137000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0142741
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0552013
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0116877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0114132
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0110622
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01036385
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07995
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07713
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04602
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010853
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03841
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt035004
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07995
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07713
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04602
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010853
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03841
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt035004
IRS990ScheduleA/InvestmentIncomeCYPct00.03270
IRS990ScheduleA/InvestmentIncomePYPct00.03100
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.71440
IRS990ScheduleA/PublicSupportPY509Pct00.70320
IRS990ScheduleA/PublicSupportTotal509Amt0765412
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt052720
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt097076
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt080150
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt037148
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt03879
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0270973
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0142741
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0552013
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0116877
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0114132
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0110622
IRS990ScheduleA/Total509Grp/TotalAmt01036385
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0150736
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0559726
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0121479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0124985
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0114463
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01071389
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/BookValueAmt0529041
IRS990ScheduleD/BuildingsGrp/DepreciationAmt092352
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0621393
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01638255
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0137000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01775255
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01263595
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0374660
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01638255
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt014577
IRS990ScheduleD/EquipmentGrp/DepreciationAmt072896
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt087473
IRS990ScheduleD/LandGrp/BookValueAmt01761519
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01761519
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013640
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED GIFT ANNUITY LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02305137
IRS990ScheduleD/TotalLiabilityAmt013640
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt01
IRS990ScheduleM/RealEstateOtherGrp/MethodOfDeterminingRevenuesTxt0SALE OF SIMILAR ITEM
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt0137000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0SALE OF SIMILAR ITEM
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt011005
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/ExplanationTxt5OTHER SERVICES: PROGRAM SERVICE EXPENSES 15,703. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,703.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt037264
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt021846
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02433096

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,583,833
Liabilities
$13,640
Net assets
$2,570,193
Revenue
$287,736
Expenses
$136,999
Net income
$150,737
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