Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 10.8% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Balance Sheet
Assets
Up$393,715
Up $5,465 (+1.4%) from 2014
Net Assets
Up$393,715
Up $5,465 (+1.4%) from 2014
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$58,062
Down $1,789 (-3.0%) from 2014
Expenses
Up$52,597
Up $385 (+0.7%) from 2014
Net Income
Down$5,465
Down $2,174 (-28%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2014 to Aug 31, 2015
- Signed
- Nov 24, 2015
- Return Version
- 2014v6.0
- Gross Receipts
- $112,794
Mission and Program Overview
Mission
Educate individuals on dude ranching
Program Services
| Description | Grants | Expenses |
|---|---|---|
| MONEY WAS APPLIED TOWARDS THE EDUCATION AND TRAINING OF INDIVIDUALS WHO ARE PERSUING A CAREER IN THE DUDE RANCHING INDUSTRY. MONEY WAS ALSO APPLIED TOWARDS THE OPERATION OF A BUILDING WHICH HOUSES A MUSEUM AND RESEARCH AREA FOR INDIVIDUALS TO BECOME BETTER EDUCATED ON THE HISTORY OF THE DUDE RANCHING INDUSTRY. | $18,750 | $37,926 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| COLLEEN HODSON | Trustee | PT | $6,250 | - | $6,250 |
| DOUG HARE | President | - | $0 | - | - |
| BOB FOSTER | Chairman | - | $0 | - | - |
| DAN SCHNEIDER | Director | - | $0 | - | - |
| GARY GRENZKE | Director | - | $0 | - | - |
| JUDY MCMULLIN | Director | - | $0 | - | - |
| MIKE REDIKER | Director | - | $0 | - | - |
| BOB KAPLAN | Director | - | $0 | - | - |
| RITA COTE | Vice Preside | - | $0 | - | - |
| DAVID VAN BERKUM | Treasurer | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fund Raisers/au | $56,210 | $56,210 | $7,220 | $48,990 |
| Total Events | $56,210 | $56,210 | $7,220 | $48,990 |
Filing and Contact Details
Filer
- Filer Name
- The Dude Ranchers Educational Trust
- EIN
- 74-2519170
- Phone
- 3075872339
- Address
- PO BOX 2307, CODY, WY 82414
Signing Officer
- Name
- Colleen Hodson
- Title
- Executive Director
- Phone
- 3075872339
- Signed
- 2015-11-24
Preparer
- Firm
- Sbw & Associates Pc
- Address
- PO BOX 637, CODY, WY 82414-0637
- Preparer
- Reanne N Wolff
- Phone
- 3075276161
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 10
“18,750 0 0”
Form 990-ez, Part I, Line 16
“Real estate/office building insurance 3,034 repairs 56 utilities 3,375 non-investment depreciation 8,206 expenses advertising and website 2,001 dues and subscriptions 100 office supplies 1,460 travel 66 board meeting expenses 2,161 investment expenses 1,838 supplies 70 cleaning 350 heritage center memorabil 146 contract labor 500 total 23,363”
Form 990-ez, Part II, Line 24
“Equipment 15,620 15,620 less accumulated depreciation 12,048 12,886 total 3,572 2,734”
Form 990-ez, Part II, Line 26
“N/P - DRA 0 0”
Form 990-ez, Part III, Line 28
“Money was applied towards the education and training of individuals who are persuing a career in the dude ranching industry. Money was also applied towards the operation of a building which houses a museum and research area for individuals to become better educated on the history of the dude ranching industry.”
Raw XML Appendix198 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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| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WY |
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| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 18750 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CHAIRMAN |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | true |
| IRS990EZ/OrganizationHadUBIInd | 0 | true |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 3572 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2734 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 23363 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | EDUCATE INDIVIDUALS ON DUDE RANCHING |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 500 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | MONEY WAS APPLIED TOWARDS THE EDUCATION AND TRAINING OF INDIVIDUALS WHO ARE PERSUING A CAREER IN THE DUDE RANCHING INDUSTRY. MONEY WAS ALSO APPLIED TOWARDS THE OPERATION OF A BUILDING WHICH HOUSES A MUSEUM AND RESEARCH AREA FOR INDIVIDUALS TO BECOME BETTER EDUCATED ON THE HISTORY OF THE DUDE RANCHING INDUSTRY. |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 37926 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 38796 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 20608 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 36647 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 52597 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 37926 |
| IRS990EZ/TotalRevenueAmt | 0 | 58062 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4500 |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1944 |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 12747 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 57255 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 58192 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 55812 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 325446 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2343 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 3469 |
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| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1944 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2143 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 12747 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.04000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.03000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96370 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.96750 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 338012 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 57255 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 57625 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 102028 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 62692 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 58412 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 338012 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 59598 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 61094 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 104876 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 64636 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 60555 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 350759 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 7220 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUND RAISERS/AU |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 56210 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 56210 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 56210 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 48990 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 7220 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 7220 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 18,750 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | REAL ESTATE/OFFICE BUILDING INSURANCE 3,034 REPAIRS 56 UTILITIES 3,375 NON-INVESTMENT DEPRECIATION 8,206 EXPENSES ADVERTISING AND WEBSITE 2,001 DUES AND SUBSCRIPTIONS 100 OFFICE SUPPLIES 1,460 TRAVEL 66 BOARD MEETING EXPENSES 2,161 INVESTMENT EXPENSES 1,838 SUPPLIES 70 CLEANING 350 HERITAGE CENTER MEMORABIL 146 CONTRACT LABOR 500 TOTAL 23,363 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EQUIPMENT 15,620 15,620 LESS ACCUMULATED DEPRECIATION 12,048 12,886 TOTAL 3,572 2,734 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | N/P - DRA 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | MONEY WAS APPLIED TOWARDS THE EDUCATION AND TRAINING OF INDIVIDUALS WHO ARE PERSUING A CAREER IN THE DUDE RANCHING INDUSTRY. MONEY WAS ALSO APPLIED TOWARDS THE OPERATION OF A BUILDING WHICH HOUSES A MUSEUM AND RESEARCH AREA FOR INDIVIDUALS TO BECOME BETTER EDUCATED ON THE HISTORY OF THE DUDE RANCHING INDUSTRY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | COLLEEN HODSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3075872339 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-11-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE DUDE RANCHERS EDUCATIONAL TRUST |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DUDE |
| ReturnHeader/Filer/EIN | 0 | 742519170 |
| ReturnHeader/Filer/PhoneNum | 0 | 3075872339 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 2307 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CODY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 82414 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 453540192 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SBW & ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 637 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CODY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 824140637 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3075276161 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-01-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | REANNE N WOLFF |
| ReturnHeader/ReturnTs | 0 | 2016-01-11T12:17:50-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-08-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $393,715
- Liabilities
- -
- Net assets
- $393,715
- Revenue
- $58,062
- Expenses
- $52,597
- Net income
- $5,465