Civic Intelligence

Theodore Roosevelt Nature and History Association

EIN 45-6011102 • 501(c)3 • Medora, ND

Profile

The purpose of the cooperating association (authorized by public law 633, 1946) is primarily to aid the interpretive and related visitor-service activities of the park areas (national park services) and to assist appropriate service wide activities in these and related fields.

PO Box 167Medora, ND 58645

www.trnha.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

46th percentile

0.03x

Higher debt load relative to assets than 46% of similar nonprofits.

NTEE C • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

48th percentile

0.06x

Higher debt load relative to revenue than 48% of similar nonprofits.

NTEE C • $1M-$5M nonprofits • Source year 2025

Net Margin

85th percentile

50%

Higher net margin than 85% of similar nonprofits.

NTEE C • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

67th percentile

$105,531

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

NTEE C • $1M-$5M nonprofits • Source year 2025

Asset Growth

71st percentile

18%

Faster asset growth than 71% of similar nonprofits.

NTEE C • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

42nd percentile

6.5%

Faster revenue growth than 42% of similar nonprofits.

NTEE C • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$2,073,267

Up $645,989 (+45%) from 2023

Liabilities

Up

$58,868

Up $29,666 (+102%) from 2023

Net Assets

Up

$2,014,399

Up $616,323 (+44%) from 2023

Operations
Liabilities / Revenue48th percentileNet Margin85th percentile

Revenue

Up

$999,266

Up $263,137 (+36%) from 2023

Expenses

Up

$496,161

Up $112,837 (+29%) from 2023

Net Income

Up

$503,105

Up $150,300 (+43%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $194,865Liabilities 2011: $14,925Net Assets 2011: $179,9402011Assets 2012: $206,916Liabilities 2012: $15,909Net Assets 2012: $191,0072012Assets 2013: $233,518Liabilities 2013: $17,583Net Assets 2013: $215,9352013Assets 2014: $292,064Liabilities 2014: $16,588Net Assets 2014: $275,4762014Assets 2015: $283,441Liabilities 2015: $7,918Net Assets 2015: $275,5232015Assets 2016: $333,111Liabilities 2016: $9,960Net Assets 2016: $323,1512016Assets 2017: $429,757Liabilities 2017: $8,413Net Assets 2017: $421,3442017Assets 2018: $562,547Liabilities 2018: $12,329Net Assets 2018: $550,2182018Assets 2019: $712,156Liabilities 2019: $12,523Net Assets 2019: $699,6332019Assets 2020: $687,413Liabilities 2020: $17,489Net Assets 2020: $669,9242020Assets 2021: $1,015,821Liabilities 2021: $19,310Net Assets 2021: $996,5112021Assets 2022: $1,236,652Liabilities 2022: $33,264Net Assets 2022: $1,203,3882022Assets 2023: $1,427,278Liabilities 2023: $29,202Net Assets 2023: $1,398,0762023Assets 2025: $2,073,267Liabilities 2025: $58,868Net Assets 2025: $2,014,3992025

Highlighted filing

2025

Assets$2,073,267
Liabilities$58,868
Net Assets$2,014,399
Open 2025 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0Revenue 2011: $147,812Expenses 2011: $137,957Net Income 2011: $9,8552011Revenue 2012: $168,410Expenses 2012: $135,580Net Income 2012: $32,8302012Revenue 2013: $179,018Expenses 2013: $141,943Net Income 2013: $37,0752013Revenue 2014: $205,666Expenses 2014: $129,438Net Income 2014: $76,2282014Revenue 2015: $202,854Expenses 2015: $167,064Net Income 2015: $35,7902015Revenue 2016: $256,087Expenses 2016: $177,403Net Income 2016: $78,6842016Revenue 2017: $346,119Expenses 2017: $204,730Net Income 2017: $141,3892017Revenue 2018: $383,722Expenses 2018: $199,353Net Income 2018: $184,3692018Revenue 2019: $461,432Expenses 2019: $222,236Net Income 2019: $239,1962019Revenue 2020: $337,871Expenses 2020: $222,403Net Income 2020: $115,4682020Revenue 2021: $688,412Expenses 2021: $263,118Net Income 2021: $425,2942021Revenue 2022: $705,078Expenses 2022: $367,902Net Income 2022: $337,1762022Revenue 2023: $736,129Expenses 2023: $383,324Net Income 2023: $352,8052023Revenue 2025: $999,266Expenses 2025: $496,161Net Income 2025: $503,1052025

Highlighted filing

2025

Revenue$999,266
Expenses$496,161
Net Income$503,105
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,073,267
Liabilities
$58,868
Net assets
$2,014,399
Revenue
$999,266
Expenses
$496,161
Net income
$503,105
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.06$2.01$1.00$0.50$0.50
2023Summary only. Only limited summary data is available for this year.$1.43$0.03$1.40$0.74$0.38$0.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.03$1.20$0.71$0.37$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.02$1.00$0.69$0.26$0.43
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.02$0.67$0.34$0.22$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.01$0.70$0.46$0.22$0.24
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.01$0.55$0.38$0.20$0.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.01$0.42$0.35$0.20$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.01$0.32$0.26$0.18$0.08
2015Summary only. Only limited summary data is available for this year.$0.28$0.01$0.28$0.20$0.17$0.04
2014Summary only. Only limited summary data is available for this year.$0.29$0.02$0.28$0.21$0.13$0.08
2013Summary only. Only limited summary data is available for this year.$0.23$0.02$0.22$0.18$0.14$0.04
2012Summary only. Only limited summary data is available for this year.$0.21$0.02$0.19$0.17$0.14$0.03
2011Summary only. Only limited summary data is available for this year.$0.19$0.01$0.18$0.15$0.14$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Jan 14, 2026
Return Version
2024v5.5
Gross Receipts
$1,960,005
Mission and Program Overview

Mission

The purpose of the cooperating association (authorized by public law 633, 1946) is primarily to aid the interpretive and related visitor-service activities of the park areas (national park services) and to assist appropriate service wide activities in these and related fields.

Provividing support, services, and educational merchandise to enhance visitor experience and enjoyment through historical, scientific, and educational activities in theodore roosevelt national park and knife river indian villages national historic site.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,556,157$1,793,774▲ $237,617
Inventories for Sale or Use$161,262$238,192▲ $76,930
Land, Buildings, and Equipment, Net$41,738$41,301▼ $437
Accounts Receivable$110--
Total Assets$1,759,267$2,073,267▲ $314,000
Liabilities
Accounts Payable and Accrued Expenses$37,008$58,868▲ $21,860
Total Liabilities$37,008$58,868▲ $21,860
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,722,259$2,014,399▲ $292,140
Total Net Assets Fund Balance$1,722,259$2,014,399▲ $292,140
Total Liabilities and Net Assets / Fund Balance$1,759,267$2,073,267▲ $314,000

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$35,148$48,462$83,610
Equipment$6,153$1,381$7,534
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tracy SextonExecutive DirectorFT$94,538$10,993$105,531

Board Members and Trustees

NameTitle
Jesse KolarBoard President
Jim BridgerBoard Vice President
Chelsey ErdmanBoard Member
Debbie RodneBoard Member
Grant GeisBoard Member
Joshua NollmeyerBoard Member
Jodi JohnsonBoard Treasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$6,973
Program Service Revenue
$6,480
Investment Income
$14,068
Other Revenue
$971,745
All Other Contributions
$6,973
Change in Net Assets
$503,105

Audited Revenue Reconciliation

Revenue per Audited Statements
$999,266
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$999,266
Total Revenue per Form 990
$999,266
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$300,618
Other Expenses$195,543
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$121,242$24,370-$145,612
Current Officers, Directors, Trustees, and Key Employees$96,891$19,476-$116,367
Office Expenses$49,803$14,362-$64,165
Advertising$5,470$20,834-$26,304
Payroll Taxes$19,876$3,995-$23,871
Information Technology$8,333$12,406-$20,739
Fees for Services Accounting-$19,340-$19,340
Other Employee Benefits$11,159$2,243-$13,402
Travel$13,016--$13,016
Depreciation Depletion-$7,971-$7,971
Insurance$2,826$2,825-$5,651
Occupancy-$2,200-$2,200
Conferences and Meetings-$1,677-$1,677
Pension Plan Contributions$1,137$229-$1,366
Other Expenses$10,088$105-$105
Total Functional Expenses$362,372$133,789$0$496,161

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$496,161
Total Expenses per Audited Statements$496,161
Total Expenses per Form 990$496,161
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
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
Yes
Other officer compensation reviewed
Yes
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 6

“The organization has members. Any individual, family or business can sign up for membership based upon the fee structure.”

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

“Each member is entitled one vote for the board of directors. The organization sends a mail ballot out in october with a list of board member candidates to every active member. Each member then submits their ballot electing board members to serve three year terms.”

Form 990, Part VI, Section B, Line 11B

“The tax return is presented at the annual board meeting before signature.”

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

“Board members have an opportunity to disclose any conflicts of interest each year at the annual meeting when updates are requested verbally each year.”

Form 990, Part VI, Section B, Line 15

“A presentation is given at the annual meeting with a proposed budget that is approved by the governing board. The review included audit reports, one on one conversation, and staff reviews.”

Form 990, Part VI, Section C, Line 19

“Upon request - normal business hours”

Filing and Contact Details

Filer

Filer Name
Theodore Roosevelt Nature & History Asso
EIN
45-6011102
Phone
7016234884
Address
PO BOX 167, MEDORA, ND 58645

Signing Officer

Name
Tracy Sexton
Title
Executive Director
Phone
7016234884
Signed
2026-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tracy Sexton
Formed
1962
Legal Domicile
Nd
Voting Board Members
7
Independent Board Members
7
Employees
16
Volunteers
0

Preparer

Firm
Brady Martz Pllc
Address
2537 S UNIVERSITY DRIVE, FARGO, ND 58103
Preparer
Sara Lynch CPA
Phone
7012802100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Aid to national park service -210,965.”

Financial Statement Notes

PART X, LINE 2:

“The association's policy is to evaluate the likelihood that its uncertain tax positions will prevail upon examination based on the extent to which those positions have substantial support within the internal revenue code and regulations, revenue rulings, court decisions, and other evidence. It is the opinion of management that the association has no significant uncertain tax positions that would be subject to change upon examination. The federal income tax returns of the association are subject to examination by the irs, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 413 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.

Path#Value
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIVIDING SUPPORT, SERVICES, AND EDUCATIONAL MERCHANDISE TO ENHANCE VISITOR EXPERIENCE AND ENJOYMENT THROUGH HISTORICAL, SCIENTIFIC, AND EDUCATIONAL ACTIVITIES IN THEODORE ROOSEVELT NATIONAL PARK AND KNIFE RIVER INDIAN VILLAGES NATIONAL HISTORIC SITE.
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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TRACY SEXTON EXECUTIVE DIRECTOR
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IRS990/CostOfGoodsSoldAmt0960739
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IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06973
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt014068
IRS990/CYOtherExpensesAmt0195543
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IRS990/Desc0OUR STAFF WORKED ALONGSIDE PARK STAFF IN THEODORE ROOSEVELT NATIONAL PARK TO PROVIDE PARK VISITORS WITH TRIP PLANNING, INFORMATION, AND AMAZING EDUCATIONAL MERCHANDISE. DURING THE SUMMER MONTHS, WE EXPANDED OUR PROGRAMMING TO ENGAGE AND EDUCATE VISITORS FURTHER. HIGHLIGHTS INCLUDED THE 71ST ANNUAL BIRDWALK, THE KID IN THE PARK EDUCATIONAL SERIES, GUIDED NATURE EXPLORATIONS, AND TOURS OF THE MUSEUM AND MALTESE CROSS CABIN LED BY TRNHA PARK GUIDES. THESE ACTIVITIES DREW OVER 2,800 EAGER PARTICIPANTS READY TO LEARN AND EXPLORE. ADDITIONALLY, IN LINE WITH OUR MISSION, WE PARTNERED WITH THEODORE ROOSEVELT NATIONAL PARK TO HOST A VARIETY OF EDUCATIONAL, SCIENTIFIC, AND CULTURAL ACTIVITIES THROUGHOUT THE SEASON.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD TREASURER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
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IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PURPOSE OF THE COOPERATING ASSOCIATION (AUTHORIZED BY PUBLIC LAW 633, 1946) IS PRIMARILY TO AID THE INTERPRETIVE AND RELATED VISITOR-SERVICE ACTIVITIES OF THE PARK AREAS (NATIONAL PARK SERVICES) AND TO ASSIST APPROPRIATE SERVICE WIDE ACTIVITIES IN THESE AND RELATED FIELDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01722259
IRS990/NetAssetsOrFundBalancesEOYAmt02014399
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0971745
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0971745
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01722259
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02014399
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02200
IRS990/OccupancyGrp/TotalAmt02200
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014362
IRS990/OfficeExpensesGrp/ProgramServicesAmt049803
IRS990/OfficeExpensesGrp/TotalAmt064165
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-210965
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02243
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011159
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013402
IRS990/OtherExpensesGrp/Desc0OTHER - SELLING
IRS990/OtherExpensesGrp/Desc1SERVICE TO MEMBERS
IRS990/OtherExpensesGrp/Desc2MISCELLANOUS
IRS990/OtherExpensesGrp/Desc3BOND EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01756
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1105
IRS990/OtherExpensesGrp/ProgramServicesAmt022531
IRS990/OtherExpensesGrp/ProgramServicesAmt110088
IRS990/OtherExpensesGrp/TotalAmt022531
IRS990/OtherExpensesGrp/TotalAmt110088
IRS990/OtherExpensesGrp/TotalAmt21756
IRS990/OtherExpensesGrp/TotalAmt3105
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03995
IRS990/PayrollTaxesGrp/ProgramServicesAmt019876
IRS990/PayrollTaxesGrp/TotalAmt023871
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0229
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01137
IRS990/PensionPlanContributionsGrp/TotalAmt01366
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0TRACY SEXTON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06480
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06480
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt09915
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012650
IRS990/PYOtherExpensesAmt0161690
IRS990/PYOtherRevenueAmt0906942
IRS990/PYProgramServiceRevenueAmt08481
IRS990/PYRevenuesLessExpensesAmt0504906
IRS990/PYSalariesCompEmpBnftPaidAmt0271392
IRS990/PYTotalExpensesAmt0433082
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0937988
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0503105
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0978225
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE BOARD OF DIRECTORS SHALL NOT BE EMPLOYEES OF THE NATIONAL PARK SERVICE OR U.S. FISH AND WILDLIFE SERVICE. SUPERINTENDENTS, THE WILDLIFE REFUGE MANAGER, THE ASSOCIATION COORDINATOR, AND EXECUTIVE DIRECTOR STAND AS INVITED GUESTS AT ALL BOARD MEETINGS AND MAINTAIN AN EX-OFFICIO ADVISORY NON-VOTING STATUS, DIVISION CHIEFS, DISTRICT NATURALISTS, ASSOCIATION EMPLOYEES AND OTHER EMPLOYEES SERVED BY THE ASSOCIATION MAY ALSO ATTEND BOARD MEETINGS. THIS INFORMATION IS CONTAINED IN THE THEODORE ROOSEVELT NATURE AND HISTORY ASSOCIATION BYLAWS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION C, LINE 1
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd00
IRS990ScheduleA/OtherSupportSumAmt0210965
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0530197094
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt0210965
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0NATIONAL PARK SERVICE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt06153
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01381
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07534
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0496161
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt035148
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt048462
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt083610
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0999266
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION'S POLICY IS TO EVALUATE THE LIKELIHOOD THAT ITS UNCERTAIN TAX POSITIONS WILL PREVAIL UPON EXAMINATION BASED ON THE EXTENT TO WHICH THOSE POSITIONS HAVE SUBSTANTIAL SUPPORT WITHIN THE INTERNAL REVENUE CODE AND REGULATIONS, REVENUE RULINGS, COURT DECISIONS, AND OTHER EVIDENCE. IT IS THE OPINION OF MANAGEMENT THAT THE ASSOCIATION HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD BE SUBJECT TO CHANGE UPON EXAMINATION. THE FEDERAL INCOME TAX RETURNS OF THE ASSOCIATION ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt041301
IRS990ScheduleD/TotalExpensesPerForm990Amt0496161
IRS990ScheduleD/TotalRevenuePerForm990Amt0999266
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0999266
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0496161
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS. ANY INDIVIDUAL, FAMILY OR BUSINESS CAN SIGN UP FOR MEMBERSHIP BASED UPON THE FEE STRUCTURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH MEMBER IS ENTITLED ONE VOTE FOR THE BOARD OF DIRECTORS. THE ORGANIZATION SENDS A MAIL BALLOT OUT IN OCTOBER WITH A LIST OF BOARD MEMBER CANDIDATES TO EVERY ACTIVE MEMBER. EACH MEMBER THEN SUBMITS THEIR BALLOT ELECTING BOARD MEMBERS TO SERVE THREE YEAR TERMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TAX RETURN IS PRESENTED AT THE ANNUAL BOARD MEETING BEFORE SIGNATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS HAVE AN OPPORTUNITY TO DISCLOSE ANY CONFLICTS OF INTEREST EACH YEAR AT THE ANNUAL MEETING WHEN UPDATES ARE REQUESTED VERBALLY EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A PRESENTATION IS GIVEN AT THE ANNUAL MEETING WITH A PROPOSED BUDGET THAT IS APPROVED BY THE GOVERNING BOARD. THE REVIEW INCLUDED AUDIT REPORTS, ONE ON ONE CONVERSATION, AND STAFF REVIEWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST - NORMAL BUSINESS HOURS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AID TO NATIONAL PARK SERVICE -210,965.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01759267
IRS990/TotalAssetsEOYAmt02073267
IRS990/TotalAssetsGrp/BOYAmt01759267
IRS990/TotalAssetsGrp/EOYAmt02073267
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt06973
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0133789
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0362372
IRS990/TotalFunctionalExpensesGrp/TotalAmt0496161
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt037008
IRS990/TotalLiabilitiesEOYAmt058868
IRS990/TotalLiabilitiesGrp/BOYAmt037008
IRS990/TotalLiabilitiesGrp/EOYAmt058868
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01722259
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02014399
IRS990/TotalOtherCompensationAmt010993
IRS990/TotalProgramServiceExpensesAmt0362372
IRS990/TotalProgramServiceRevenueAmt06480
IRS990/TotalReportableCompFromOrgAmt094538
IRS990/TotalRevenueGrp/ExclusionAmt014068
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0978225
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0999266
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01759267
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02073267
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt013016
IRS990/TravelGrp/TotalAmt013016
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 167
IRS990/USAddress/CityNm0MEDORA
IRS990/USAddress/StateAbbreviationCd0ND
IRS990/USAddress/ZIPCd058645
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.TRNHA.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACY SEXTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07016234884
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THEODORE ROOSEVELT NATURE & HISTORY ASSO
ReturnHeader/Filer/BusinessNameControlTxt0THEO
ReturnHeader/Filer/EIN0456011102
ReturnHeader/Filer/PhoneNum07016234884
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 167
ReturnHeader/Filer/USAddress/CityNm0MEDORA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058645
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0992923038

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