Civic Intelligence

Cycle Greater Yellowstone Inc

990 • Fiscal year 2013 • EIN 45-5146308

Oct 01, 2012 to Sep 30, 2013 • Filed on Mar 14, 2014

Organization ProfileCYCLEGREATERYELLOWSTONE.COM
PO Box 1874Bozeman, MT 59771-1874
Siviq Scores

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

Liabilities / Assets

100th percentile

12.24x

Higher debt load relative to assets than 100% of similar nonprofits.

2013 filings • 501(c)4 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets100th percentile

Assets

$29,156

No earlier filing loaded for comparison.

Net Assets

-$327,784

No earlier filing loaded for comparison.

Liabilities

$356,940

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$907,390

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$200K$0-$200K-$400KAssets 2013: $29,156Liabilities 2013: $356,940Net Assets 2013: -$327,7842013Assets 2014: $9,016Liabilities 2014: $350,975Net Assets 2014: -$341,9592014Assets 2015: $26,390Liabilities 2015: $348,000Net Assets 2015: -$321,6102015

Highlighted filing

2013

Assets$29,156
Liabilities$356,940
Net Assets-$327,784
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2013: $907,3902013Revenue 2014: $818,307Expenses 2014: $832,482Net Income 2014: -$14,1752014Revenue 2015: $570,054Expenses 2015: $549,705Net Income 2015: $20,3492015

Highlighted filing

2013

Revenue-
Expenses$907,390
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Mar 14, 2014
Return Version
2012v2.1
Gross Receipts
$779,527
Mission and Program Overview

Mission

To support the work of the greater yellowstone coalition.

Filing and Contact Details

Filer

EIN
45-5146308
Raw XML Appendix400 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/ActivityOrMissionDescription0TO EDUCATE AND INSPIRE CYCLISTS WORLDWIDE ABOUT THE WONDERS OF THE GREATER YELLOWSTONE ECOSYSTEM, AND TO BUILD GOODWILL WITH THE REGION'S COMMUNITIES.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE FIRST CYCLE GREATER YELLOWSTONE BICYCLE TOUR TOOK PLACE IN AUGUST 2013.
IRS990ScheduleO/GeneralExplanation/Explanation1CYCLE GREATER YELLOWSTONE CONDUCTS AN ANNUAL BICYCLE TOUR IN THE GREATER YELLOWSTONE ECOSYSTEM AS A VEHICLE TO ACHIEVE THE FOLLOWING GOALS: (A)INFORMING AND EDUCATING A REGIONAL, NATIONAL AND INTERNATIONAL AUDIENCE ABOUT THE IMPORTANCE AND VALUE OF THE GREATER YELLOWSTONE ECOSYSTEM; (B)PROVIDING THE PUBLIC WITH A RECREATIONAL OPPORTUNITY THAT ALLOWS LOCAL COMMUNITIES IN THE GREATER YELLOWSTONE REGION TO INFORM AND EDUCATE PARTICIPANTS ABOUT THEIR HISTORY, CUSTOMS AND TRADITIONS; (C)INFORMING THE PUBLIC ABOUT THE PROGRAMS, MISSION AND GOALS OF THE GREATER YELLOWSTONE COALITION; (D)FOSTERING GOODWILL WITH LEADERS AND CITIZENS OF COMMUNITIES IN THE GREATER YELLOWSTONE REGION FOR THE PURPOSE OF BENEFITING AND ENHANCING THE GREATER YELLOWSTONE COALITION'S MISSION AND GOALS; AND (E)BUILDING PUBLIC AWARENESS ABOUT THE THREATS AND CHALLENGES FACING THE GREATER YELLOWSTONE REGION AND ENLISTING SUPPORT FOR THE PROTECTION AND CONSERVATION OF THE REGION'S LAND, WATERS AND WILDLIFE THROUGH INCREASED MEMBERSHIP IN THE GREATER YELLOWSTONE COALITION.
IRS990ScheduleO/GeneralExplanation/Explanation2ON YOUR LEFT, LLC WAS CONTRACTED WITH FOR EVENT MANAGEMENT SERVICES.
IRS990ScheduleO/GeneralExplanation/Explanation3GREATER YELLOWSTONE COALITION, INC. IS THE SOLE MEMBER.
IRS990ScheduleO/GeneralExplanation/Explanation4THE BOARD OF GREATER YELLOWSTONE COALITION, INC. APPOINTS THE MEMBERS OF THE CYCLE GREATER YELLOWSTONE, INC. BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation5THE FOLLOWING ACTIONS OF THE CYCLE GREATER YELLOWSTONE BOARD OF DIRECTORS MUST BE APPROVED BY THE BOARD OF THE GREATER YELLOWSTONE COALITION PRIOR TO THE ACTION BEING EFFECTIVE: (A)ANY AMENDMENT TO THE CORPORATION'S ARTICLES OF INCORPORATION; (B)ANY AMENDMENT TO THE CORPORATION'S BYLAWS; (C)ANY CHANGE IN THE NUMBER OF DIRECTORS ON THE BOARD OF DIRECTORS; (D)ANY REMOVAL OF A DIRECTOR; (E)ANY SALE OR DISTRIBUTION OF ASSETS HELD BY THE CORPORATION IN EXCESS OF TWENTY-FIVE THOUSAND DOLLARS (IF NOT INCLUDED IN AN APPROVED BUDGET); (F)ANY PLAN OF MERGER, CONSOLIDATION OR DISSOLUTION FOR THE CORPORATION; (G)ANY CHANGE IN THE MISSION OR PURPOSES OF THE CORPORATION.
IRS990ScheduleO/GeneralExplanation/Explanation6A COPY OF THE FORM 990 IS PROVIDED AS A PDF ELECTRONIC FILE TO ALL MEMBERS OF THE ORGANIZATION'S GOVERNING BODY FOR THEIR REVIEW AND APPROVAL FOR FILING, AND IS AVAILABLE TO OTHERS UPON REQUEST EITHER ELECTRONICALLY OR IN HARD COPY. UPON APPROVAL OF THE BOARD, THE FORM 990 IS SIGNED BY AN OFFICER OF THE CORPORATION AND FILED WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation7THE ORGANIZATION'S BYLAWS CONTAIN A CONFLICT OF INTEREST SECTION WHICH REQUIRES DISCLOSURE OF ANY MATERIAL FINANCIAL INTEREST THAT THE BOARD MEMBER HAVE IN ANY PERSON OR ENTITY WHICH IS A PARTY TO A TRANSACTION UNDER CONSIDERATION BY THE BOARD. IF A CONFLICT EXISTS, THE BOARD MEMBER SHALL ABSTAIN FROM VOTING ON THE TRANSACTION.
IRS990ScheduleO/GeneralExplanation/Explanation8THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST IN THE FORM OF ELECTRONIC PDF COPIES OR HARD COPY.
IRS990ScheduleO/GeneralExplanation/Explanation9CHRIS NAUMANN - 215 SOUTH WALLACE AVE., BOZEMAN, MT 59715. JIM SPENCER - 215 SOUTH WALLACE AVE., BOZEMAN, MT 59715.
IRS990ScheduleO/GeneralExplanation/Explanation10CATERING AND SANITATION: PROGRAM SERVICE EXPENSES 344,703. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 344,703. PRESENTERS: PROGRAM SERVICE EXPENSES 34,472. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,472. TRANSPORTATION SERVICES: PROGRAM SERVICE EXPENSES 81,587. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 81,587. MEDICAL: PROGRAM SERVICE EXPENSES 13,370. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,370.
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IRS990ScheduleO/GeneralExplanation/Identifier2CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER FEES
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IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0-2866
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0715315
IRS990/TotalRevenue/TotalRevenueColumn0727593
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/Travel/ProgramServices085071
IRS990/Travel/Total085071
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0-147987
IRS990/UnrestrictedNetAssets/EOY0-179797
IRS990/UnsecuredNotesLoansPayable/EOY0345000
IRS990/UponRequest0X
IRS990/WebSite0CYCLEGREATERYELLOWSTONE.ORG
IRS990/WhistleblowerPolicy01
IRS990/YearFormation02012
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0455146308
ReturnHeader/Filer/Name/BusinessNameLine10CYCLE GREATER YELLOWSTONE INC
ReturnHeader/Filer/NameControl0CYCL
ReturnHeader/Filer/Phone04065562813
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1874
ReturnHeader/Filer/USAddress/City0BOZEMAN
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode0597711874
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-03-14
ReturnHeader/Officer/Name0CHRIS NAUMANN
ReturnHeader/Officer/Phone04065562813
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-03-13
ReturnHeader/PreparerFirm/EIN0810348775
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JUNKERMIERCLARKCAMPANELLASTEVENSPC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1965
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BOZEMAN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode059771
ReturnHeader/Preparer/Name0TROY WATLING
ReturnHeader/Preparer/Phone04065871277
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-03-14T18:25:28-05:00

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$29,156
Liabilities
$356,940
Net assets
-$327,784
Revenue
-
Expenses
$907,390
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.26$3.48$3.22$5.70$5.50$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.09$3.51$3.42$8.18$8.32$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$3.57$3.28$9.07