Civic Intelligence

The Dude Ranchers Educational Trust

EIN 74-2519170 • 501(c)3 • Cody, WY

Profile

Educate individuals on dude ranching

PO Box 2307Cody, WY 82414

n/A

Siviq Scores

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

Liabilities / Assets

56th percentile

0.03x

Higher debt load relative to assets than 56% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.13x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

60th percentile

7.5%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

26th percentile

-7.7%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$714,749

Up $49,810 (+7.5%) from 2023

Liabilities

Up

$22,716

Up $18,843 (+487%) from 2023

Net Assets

Up

$692,033

Up $30,967 (+4.7%) from 2023

Operations
Liabilities / Revenue72nd percentileNet Margin70th percentile

Revenue

Down

$178,001

Down $14,941 (-7.7%) from 2023

Expenses

Up

$147,034

Up $1,969 (+1.4%) from 2023

Net Income

Down

$30,967

Down $16,910 (-35%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

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

$800K$600K$400K$200K$0Assets 2011: $353,194Liabilities 2011: $48,583Net Assets 2011: $304,6112011Assets 2012: $369,014Liabilities 2012: $43,5832012Assets 2013: $382,798Liabilities 2013: $2,187Net Assets 2013: $380,6112013Assets 2014: $388,250Net Assets 2014: $388,2502014Assets 2015: $393,715Net Assets 2015: $393,7152015Assets 2016: $373,976Liabilities 2016: $02016Assets 2017: $442,903Liabilities 2017: $0Net Assets 2017: $442,9032017Assets 2018: $466,952Liabilities 2018: $02018Assets 2019: $488,356Liabilities 2019: $217Net Assets 2019: $488,1392019Assets 2020: $502,210Liabilities 2020: $0Net Assets 2020: $502,2102020Assets 2021: $641,230Liabilities 2021: $0Net Assets 2021: $641,2302021Assets 2023: $664,939Liabilities 2023: $3,873Net Assets 2023: $661,0662023Assets 2024: $714,749Liabilities 2024: $22,716Net Assets 2024: $692,0332024

Highlighted filing

2024

Assets$714,749
Liabilities$22,716
Net Assets$692,033
Open 2024 Filing

Operations Trend

Revenue Growth26th percentile

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

$200K$100K$0-$100KRevenue 2011: $66,841Expenses 2011: $60,386Net Income 2011: $6,4552011Revenue 2012: $72,971Expenses 2012: $52,155Net Income 2012: $20,8162012Revenue 2013: $107,904Expenses 2013: $52,724Net Income 2013: $55,1802013Revenue 2014: $59,851Expenses 2014: $52,212Net Income 2014: $7,6392014Revenue 2015: $58,062Expenses 2015: $52,597Net Income 2015: $5,4652015Revenue 2016: $48,515Expenses 2016: $68,254Net Income 2016: -$19,7392016Revenue 2017: $120,852Expenses 2017: $51,925Net Income 2017: $68,9272017Revenue 2018: $103,636Expenses 2018: $79,587Net Income 2018: $24,0492018Revenue 2019: $102,093Expenses 2019: $81,123Net Income 2019: $20,9702019Revenue 2020: $79,469Expenses 2020: $65,398Net Income 2020: $14,0712020Revenue 2021: $152,280Expenses 2021: $98,640Net Income 2021: $53,6402021Revenue 2023: $192,942Expenses 2023: $145,065Net Income 2023: $47,8772023Revenue 2024: $178,001Expenses 2024: $147,034Net Income 2024: $30,9672024

Highlighted filing

2024

Revenue$178,001
Expenses$147,034
Net Income$30,967
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$714,749
Liabilities
$22,716
Net assets
$692,033
Revenue
$178,001
Expenses
$147,034
Net income
$30,967
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.15$0.23$6.92$1.78$1.47$0.31
2023Summary only. Only limited summary data is available for this year.$6.65$0.04$6.61$1.93$1.45$0.48
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.41$0.00$6.41$1.52$0.99$0.54
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.02$0.00$5.02$0.79$0.65$0.14
2019Detailed filing. Detailed filing data is available for this year.$4.88$0.00$4.88$1.02$0.81$0.21
2018Summary only. Only limited summary data is available for this year.$4.67$0.00$1.04$0.80$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.43$0.00$4.43$1.21$0.52$0.69
2016Summary only. Only limited summary data is available for this year.$3.74$0.00$0.49$0.68$0.20
2015Detailed filing. Detailed filing data is available for this year.$3.94$3.94$0.58$0.53$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.88$3.88$0.60$0.52$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$0.02$3.81$1.08$0.53$0.55
2012Summary only. Only limited summary data is available for this year.$3.69$0.44$0.73$0.52$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.53$0.49$3.05$0.67$0.60$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 5, 2025
Return Version
2024v5.0
Gross Receipts
$288,964
Mission and Program Overview

Mission

Educate individuals on dude ranching

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$480,376$527,233▲ $46,857
Land, Buildings, and Equipment, Net$142,441$134,530▼ $7,911
Cash and Non-Interest-Bearing Accounts$42,122$52,986▲ $10,864
Total Assets$664,939$714,749▲ $49,810
Liabilities
Other Liabilities-$20,000-
Accounts Payable and Accrued Expenses$3,873$2,716▼ $1,157
Total Liabilities$3,873$22,716▲ $18,843
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$661,066$692,033▲ $30,967
Total Net Assets Fund Balance$661,066$692,033▲ $30,967
Total Liabilities and Net Assets / Fund Balance$664,939$714,749▲ $49,810

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$130,860$164,990$295,850
Other Land Buildings$3,670$6,814$10,484
Equipment-$4,219$4,219
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Russell TrueChairman
Don McintyreVice Chairma
Carolyn StimmelBoard Member
Dan SchneiderBoard Member
Dave LeishmanBoard Member
Deborah PlumBoard Member
Doug Van BerkumBoard Member
Hunter SullivanBoard Member
Janice SchoonoverBoard Member
Kameron KelseyBoard Member
Lucia HatfieldBoard Member
Lynn DowneyBoard Member
Bob FosterTreasurer/se
Revenue and Support

Revenue Composition

Contributions and Grants
$101,174
Program Service Revenue
$46,331
Investment Income
$27,035
Other Revenue
$3,461
All Other Contributions
$85,534
Change in Net Assets
$30,967
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$94,783
Salaries, Compensation, and Employee Benefits$52,251
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$48,538-$48,538
Fees for Services Accounting-$12,609-$12,609
Office Expenses$1,265$7,881-$9,146
Other Expenses$6,895--$6,895
Insurance-$5,283-$5,283
Fees for Service Investment Mgmnt Fees-$4,339-$4,339
Payroll Taxes-$3,713-$3,713
Travel$3,369--$3,369
Fees for Services Other$3,302--$3,302
Advertising$2,724--$2,724
Conferences and Meetings-$901-$901
All Other Expenses$635--$635
Total Functional Expenses$63,770$83,264$0$147,034
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
Restricted Funds - Scholarships$20,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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

“No review was or will be conducted.”

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

“Organization requires annual disclosures and review of conflict of interest policy. If a conflict is believed to exist the board of directors informs the interested person and affords the interested person an opportunity to explain the alleged failure to disclose. If, after the hearing and after further investigation if warranted, the board of directors or committee determines the interested person has failed to disclose a possible conflict of interest, it shall take appropriate disciplinary and corrective action.”

Form 990, Page 6, Part VI, Line 19

“Documents are available to public upon request”

Filing and Contact Details

Filer

Filer Name
The Dude Ranch Foundation
EIN
74-2519170
Phone
3075861831
Address
PO BOX 2307, CODY, WY 82414

Signing Officer

Name
Josie Hedderman
Title
Executive Director
Phone
3075861831
Signed
2025-06-05

Organization Details

Principal Officer
Josie Hedderman
Formed
1995
Legal Domicile
Wy
Voting Board Members
13
Independent Board Members
13
Employees
2
Volunteers
1

Preparer

Firm
Sbw & Associates Pc
Address
PO BOX 858, POWELL, WY 82435-0858
Preparer
Reanne N Wolff
Phone
3077541010
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Service fees to the dude rancher association”

Raw XML AppendixShowing 400 of 448 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SERVICE FEES TO THE DUDE RANCHER ASSOCIATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION REQUIRES ANNUAL DISCLOSURES AND REVIEW OF CONFLICT OF INTEREST POLICY. IF A CONFLICT IS BELIEVED TO EXIST THE BOARD OF DIRECTORS INFORMS THE INTERESTED PERSON AND AFFORDS THE INTERESTED PERSON AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER THE HEARING AND AFTER FURTHER INVESTIGATION IF WARRANTED, THE BOARD OF DIRECTORS OR COMMITTEE DETERMINES THE INTERESTED PERSON HAS FAILED TO DISCLOSE A POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE TO PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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