Civic Intelligence

Antelope Butte Foundation Inc

990 • Fiscal year 2019 • EIN 45-3041394

Sep 01, 2018 to Aug 31, 2019 • Filed on Jul 15, 2020

Organization ProfileWWW.ANTELOPEBUTTEFOUNDATION.ORG
PO Box 6624Sheridan, WY 82801

(307) 673-4678

Siviq Scores

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

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

26th percentile

0.02x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

93rd percentile

56%

Higher net margin than 93% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

48th percentile

$57,000

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

94th percentile

79%

Faster asset growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

95th percentile

135%

Faster revenue growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$2,108,425

Up $927,381 (+79%) from 2018

Net Assets

Up

$2,083,688

Up $907,128 (+77%) from 2018

Liabilities

Up

$24,737

Up $20,253 (+452%) from 2018

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin93rd percentile

Revenue

Up

$1,616,929

Up $928,595 (+135%) from 2018

Expenses

Up

$709,801

Up $495,656 (+231%) from 2018

Net Income

Up

$907,128

Up $432,939 (+91%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1Liabilities 2011: $02011Assets 2012: $70,302Liabilities 2012: $02012Assets 2013: $58,388Liabilities 2013: $02013Assets 2014: $59,544Net Assets 2014: $59,5442014Assets 2015: $209,485Liabilities 2015: $1,030Net Assets 2015: $208,4552015Assets 2016: $473,787Liabilities 2016: $166,259Net Assets 2016: $307,5282016Assets 2017: $799,660Liabilities 2017: $97,289Net Assets 2017: $702,3712017Assets 2018: $1,181,044Liabilities 2018: $4,484Net Assets 2018: $1,176,5602018Assets 2019: $2,108,425Liabilities 2019: $24,737Net Assets 2019: $2,083,6882019Assets 2020: $2,809,136Liabilities 2020: $942,787Net Assets 2020: $1,866,3492020Assets 2021: $3,287,336Liabilities 2021: $553,360Net Assets 2021: $2,733,9762021Assets 2022: $3,401,166Liabilities 2022: $849,842Net Assets 2022: $2,551,3242022Assets 2023: $3,363,172Liabilities 2023: $515,316Net Assets 2023: $2,847,8562023Assets 2024: $3,212,848Liabilities 2024: $509,396Net Assets 2024: $2,703,4522024Assets 2025: $2,966,828Liabilities 2025: $533,105Net Assets 2025: $2,433,7232025

Highlighted filing

2019

Assets$2,108,425
Liabilities$24,737
Net Assets$2,083,688
Open 2019 Filing

Operations Trend

Revenue Growth95th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Revenue 2012: $87,191Expenses 2012: $16,889Net Income 2012: $70,3022012Revenue 2013: $7,770Expenses 2013: $19,684Net Income 2013: -$11,9142013Revenue 2014: $25,017Expenses 2014: $23,860Net Income 2014: $1,1572014Revenue 2015: $222,680Expenses 2015: $73,769Net Income 2015: $148,9112015Revenue 2016: $257,550Expenses 2016: $158,477Net Income 2016: $99,0732016Revenue 2017: $624,882Expenses 2017: $199,931Net Income 2017: $424,9512017Revenue 2018: $688,334Expenses 2018: $214,145Net Income 2018: $474,1892018Revenue 2019: $1,616,929Expenses 2019: $709,801Net Income 2019: $907,1282019Revenue 2020: $976,290Expenses 2020: $615,461Net Income 2020: $360,8292020Revenue 2021: $1,882,128Expenses 2021: $1,014,501Net Income 2021: $867,6272021Revenue 2022: $1,141,185Expenses 2022: $1,323,837Net Income 2022: -$182,6522022Revenue 2023: $1,606,428Expenses 2023: $1,309,896Net Income 2023: $296,5322023Revenue 2024: $1,218,837Expenses 2024: $1,363,241Net Income 2024: -$144,4042024Revenue 2025: $1,487,651Expenses 2025: $1,757,380Net Income 2025: -$269,7292025

Highlighted filing

2019

Revenue$1,616,929
Expenses$709,801
Net Income$907,128
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jul 15, 2020
Return Version
2018v3.2
Gross Receipts
$1,672,187
Mission and Program Overview

Mission

The mission of the antelope butte foundation is to provide affordable, accessible skiing, mountain recreation, and related training and education for all, especially youth and beginners.

The principal mission of the antelope butte foundation is to provide affordable, accessible skiing, mountain recreation, and related training and education for all, especially youth and beginners.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,176,560$2,083,688▲ $907,128
Land, Buildings, and Equipment, Net$877,492$1,491,197▲ $613,705
Pledges and Grants Receivable$139,744$507,588▲ $367,844
Cash and Non-Interest-Bearing Accounts$163,808$98,154▼ $65,654
Prepaid Expenses and Deferred Charges-$6,727-
Inventories for Sale or Use-$4,759-
Total Assets$1,181,044$2,108,425▲ $927,381
Liabilities
Unsecured Notes Loans Payable-$15,000-
Other Liabilities$3,001$7,107▲ $4,106
Accounts Payable and Accrued Expenses$1,483$2,630▲ $1,147
Total Liabilities$4,484$24,737▲ $20,253
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,176,560$2,083,688▲ $907,128
Total Liabilities and Net Assets / Fund Balance$1,181,044$2,108,425▲ $927,381

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,398,702$23,716$1,422,418
Equipment$92,495$14,452$106,947
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John KirlinExecutive DiFT$57,000$57,000

Board Members and Trustees

NameTitle
Jeff GrantPresident
Brandan StrahanDirector
Carrie SissonDirector
Cassie WrightsDirector
Josh LawDirector
Ryan WhiteDirector
Mark WeitzSecretary
Anthony TarverTreasurer
Sandy Scott SuzorVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Cosner Construction CoConstruction543 N MAIN ST, Sheridan, WY 82801$116,297
Wyoming Roofing LLCRoofing114 E RIDGE RD, Sheridan, WY 82801$103,162
Revenue and Support

Revenue Composition

Contributions and Grants
$1,526,164
Program Service Revenue
$91,393
Investment Income
$8
Other Revenue
$-636
All Other Contributions
$1,505,189
Change in Net Assets
$907,128
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$478,233
Salaries, Compensation, and Employee Benefits$211,064
Total Fundraising Expense$53,441
Professional Fundraising Fees$20,504
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$58,031$64,992$8,374$131,397
All Other Expenses$68,957$33,076$1,198$103,231
Current Officers, Directors, Trustees, and Key Employees$17,100$22,800$17,100$57,000
Other Expenses$46,825$31,627-$46,825
Occupancy$19,746$10,914-$30,660
Depreciation Depletion$25,286$3,293-$28,579
Payroll Taxes$9,039$10,563$3,065$22,667
Insurance$17,907$4,477-$22,384
Fees for Services Professional Fundraising--$20,504$20,504
Office Expenses$5,291$12,754$2,118$20,163
Advertising$6,204$634$1,082$7,920
Travel$607$5,501-$6,108
Fees for Services Accounting$26$3,100-$3,126
Fees for Services Other$1,553$537-$2,090
Conferences and Meetings$1,989--$1,989
Interest$674--$674
Total Functional Expenses$449,476$206,884$53,441$709,801
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,946
Fundraising Direct Expenses$40,583
Professional Fundraising Fees$20,504

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Summer Festival$49,453$31,828$33,330$-1,502
Brewfest$18,468$15,118$7,253$7,865
Total Events$67,921$46,946$40,583$6,363
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-BD MBR CNTRL'DFundraising ServicesNo$20,504
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities Payable$3,327
Direct Deposit Payable$2,067
Wells Fargo Credit Card$1,713
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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, Page 6, Part VI, Line 11B

“The 990 tax return is reviewed by the board treasurer.”

Form 990, Page 6, Part VI, Line 12C

“Board member abstains from voting on any conflicts of interest.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Antelope Butte Foundation Inc
EIN
45-3041394
Phone
3076734678
Address
PO BOX 6624, SHERIDAN, WY 82801

Signing Officer

Name
Jeff Grant
Title
President
Phone
3076751110
Signed
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Grant
Formed
2011
Legal Domicile
Wy
Voting Board Members
9
Independent Board Members
9
Employees
10
Volunteers
80

Preparer

Firm
Mohatt Johnson & Godwin Llp
Address
PO BOX 603, SHERIDAN, WY 82801-0603
Preparer
Everett J Mohatt
Phone
3076726494
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Miscellaneous 23,009 8,860 860 equipment rental 17,334 4,893 0 fuel & oil 4,356 11,629 0 reimbursed expenses 12,636 0 0 uniforms 8,108 0 0 employee relations 1,199 3,000 0 licenses and permits 970 2,808 103 meals & entertainment 1,181 530 0 board expenses 0 673 0 dues and subscriptions 0 353 235 penalties 0 175 0 guest & entertainment 164 0 0 bank charges 0 155 0 total 68,957 33,076 1,198”

Raw XML AppendixShowing 400 of 510 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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IRS990/MissionDesc0THE PRINCIPAL MISSION OF THE ANTELOPE BUTTE FOUNDATION IS TO PROVIDE AFFORDABLE, ACCESSIBLE SKIING, MOUNTAIN RECREATION, AND RELATED TRAINING AND EDUCATION FOR ALL, ESPECIALLY YOUTH AND BEGINNERS.
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES PAYABLE
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2WELLS FARGO CREDIT CARD
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,108,425
Liabilities
$24,737
Net assets
$2,083,688
Revenue
$1,616,929
Expenses
$709,801
Net income
$907,128
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.97$0.53$2.43$1.49$1.76$0.27
2024Detailed filing. Detailed filing data is available for this year.$3.21$0.51$2.70$1.22$1.36$0.14
2023Detailed filing. Detailed filing data is available for this year.$3.36$0.52$2.85$1.61$1.31$0.30
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$0.85$2.55$1.14$1.32$0.18
2021Detailed filing. Detailed filing data is available for this year.$3.29$0.55$2.73$1.88$1.01$0.87
2020Detailed filing. Detailed filing data is available for this year.$2.81$0.94$1.87$0.98$0.62$0.36
2019Detailed filing. Detailed filing data is available for this year.$2.11$0.02$2.08$1.62$0.71$0.91
2018Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.69$0.21$0.47
2017Summary only. Only limited summary data is available for this year.$0.80$0.10$0.70$0.62$0.20$0.42
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.17$0.31$0.26$0.16$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.22$0.07$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.06$0.03$0.02$0.00
2013Summary only. Only limited summary data is available for this year.$0.06$0.00$0.01$0.02$0.01
2012Summary only. Only limited summary data is available for this year.$0.07$0.00$0.09$0.02$0.07
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00