Civic Intelligence

The Dude Ranchers Educational Trust

990 • Fiscal year 2017 • EIN 74-2519170

Sep 01, 2016 to Aug 31, 2017 • Filed on Feb 05, 2017

Organization ProfileDUDERANCHFOUNDATION.ORG
PO Box 2307Cody, WY 82414

(307) 587-2339

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

93rd percentile

57%

Higher net margin than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$12,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

149%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$442,903

Up $68,927 (+18%) from 2016

Net Assets

$442,903

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin93rd percentile

Revenue

Up

$120,852

Up $72,337 (+149%) from 2016

Expenses

Down

$51,925

Down $16,329 (-24%) from 2016

Net Income

Up

$68,927

Up $88,666 (+449%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$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

2017

Assets$442,903
Liabilities$0
Net Assets$442,903
Open 2017 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$120,852
Expenses$51,925
Net Income$68,927
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Feb 5, 2017
Return Version
2016v3.1
Gross Receipts
$269,904
Mission and Program Overview

Mission

Educate individuals on dude ranching

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$190,036$262,339▲ $72,303
Land, Buildings, and Equipment, Net$183,426$175,987▼ $7,439
Cash and Non-Interest-Bearing Accounts$514$4,577▲ $4,063
Total Assets$373,976$442,903▲ $68,927
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$373,976$442,903▲ $68,927
Total Net Assets Fund Balance$373,976$442,903▲ $68,927
Total Liabilities and Net Assets / Fund Balance$373,976$442,903▲ $68,927

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$174,002$105,810$279,812
Other Land Buildings$1,807$11,538$13,345
Equipment$178$2,097$2,275
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Colleen HodsonDirectorPT$12,000$12,000

Board Members and Trustees

NameTitle
Bob FosterChairman
Rita CotePresident
Amanda Ferguson EschBoard Member
Dan SchneiderBoard Member
Gary GrenzkeBoard Member
Mike RedikerBoard Member
David Van BerkumVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$5,145
Program Service Revenue
$36,913
Investment Income
$72,709
Other Revenue
$6,085
All Other Contributions
$5,145
Change in Net Assets
$68,927
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$28,675
Grants and Similar Amounts Paid$23,250
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$23,250--$23,250
Fees for Services Accounting$14,801--$14,801
Office Expenses$3,334--$3,334
Conferences and Meetings$2,409--$2,409
Insurance$1,677--$1,677
Advertising$495--$495
Fees for Services Other$446--$446
Other Expenses$395--$395
All Other Expenses$300--$300
Fees for Services Legal$214--$214
Travel$60--$60
Total Functional Expenses$51,925$0$0$51,925
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,820
Fundraising Direct Expenses$6,696
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Raffle/auction$24,820$24,820$6,696$18,124
Total Events$24,820$24,820$6,696$18,124
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
Backup withholding compliance
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
No
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 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
The Dude Ranchers Educational Trust
EIN
74-2519170
Address
PO BOX 2307, CODY, WY 82414

Signing Officer

Name
Colleen Hodson
Title
Director
Signed
2017-02-05

Organization Details

Principal Officer
Colleen Hodson
Legal Domicile
Wy
Voting Board Members
9
Independent Board Members
0
Employees
0

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

“Money was applied towards the education and training of individuals who are persuing a career in the dude ranching industry.”

Raw XML Appendix375 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/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0174002
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0105810
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0279812
IRS990ScheduleD/EquipmentGrp/BookValueAmt0178
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02097
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02275
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01807
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011538
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013345
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0175987
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06696
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RAFFLE/AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024820
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024820
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024820
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024820
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018124
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06696
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06696
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt023250
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MONEY WAS APPLIED TOWARDS THE EDUCATION AND TRAINING OF INDIVIDUALS WHO ARE PERSUING A CAREER IN THE DUDE RANCHING INDUSTRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
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 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0373976
IRS990/TotalAssetsEOYAmt0442903
IRS990/TotalAssetsGrp/BOYAmt0373976
IRS990/TotalAssetsGrp/EOYAmt0442903
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05145
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt051925
IRS990/TotalFunctionalExpensesGrp/TotalAmt051925
IRS990/TotalGrossUBIAmt0-12039
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0373976
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0442903
IRS990/TotalOtherProgSrvcExpenseAmt04465
IRS990/TotalProgramServiceExpensesAmt051925
IRS990/TotalProgramServiceRevenueAmt036913
IRS990/TotalReportableCompFromOrgAmt012000
IRS990/TotalRevenueGrp/ExclusionAmt03213
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0106409
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0120852
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-12039
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0373976
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0442903
IRS990/TravelGrp/ProgramServicesAmt060
IRS990/TravelGrp/TotalAmt060
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0373976
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0442903
IRS990/USAddress/AddressLine1Txt02715 EAST AVENUE
IRS990/USAddress/CityNm0CODY
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd082414
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0COLLEEN HODSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DUDE RANCHERS EDUCATIONAL TRUST
ReturnHeader/Filer/BusinessNameControlTxt0DUDE
ReturnHeader/Filer/EIN0742519170
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2307
ReturnHeader/Filer/USAddress/CityNm0CODY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082414
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId089D2ED27052B6BE1C150B1D8BC79683E640BCAA5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04923E23AF36DD7A3548A580F57F490B9BD21A2ED
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453540192
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SBW & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 858
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POWELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0824350858
ReturnHeader/PreparerPersonGrp/PhoneNum03077541010
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REANNE N WOLFF
ReturnHeader/ReturnTs02018-02-23T16:27:27-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$442,903
Liabilities
$0
Net assets
$442,903
Revenue
$120,852
Expenses
$51,925
Net income
$68,927
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
2017Detailed filing. Detailed filing data is available for this year.$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