Civic Intelligence

The Dude Ranchers Educational Trust

990 • Fiscal year 2020 • EIN 74-2519170

Sep 01, 2019 to Aug 31, 2020 • Filed on Dec 16, 2020

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

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

68th percentile

18%

Higher net margin than 68% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$14,400

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 18.1% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

42nd percentile

2.8%

Faster asset growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

25th percentile

-22%

Faster revenue growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$502,210

Up $13,854 (+2.8%) from 2019

Net Assets

Up

$502,210

Up $14,071 (+2.9%) from 2019

Liabilities

Down

$0

Down $217 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin68th percentile

Revenue

Down

$79,469

Down $22,624 (-22%) from 2019

Expenses

Down

$65,398

Down $15,725 (-19%) from 2019

Net Income

Down

$14,071

Down $6,899 (-33%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2020

Assets$502,210
Liabilities$0
Net Assets$502,210
Open 2020 Filing

Operations Trend

Revenue Growth25th 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

2020

Revenue$79,469
Expenses$65,398
Net Income$14,071
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Dec 16, 2020
Return Version
2019v5.0
Gross Receipts
$130,879
Mission and Program Overview

Mission

Educate individuals on dude ranching

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$308,451$328,614▲ $20,163
Land, Buildings, and Equipment, Net$171,518$163,865▼ $7,653
Cash and Non-Interest-Bearing Accounts$8,387$9,731▲ $1,344
Total Assets$488,356$502,210▲ $13,854
Liabilities
Other Liabilities$217--
Total Liabilities$217$0▼ $217
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$488,139$502,210▲ $14,071
Total Net Assets Fund Balance$488,139$502,210▲ $14,071
Total Liabilities and Net Assets / Fund Balance$488,356$502,210▲ $13,854

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$163,865$132,029$295,894
Equipment-$10,254$10,254
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleBaseTotal
Colleen HodsonAuthorized a$14,400$14,400

Board Members and Trustees

NameTitle
David Van BerkumPresident
Amanda Ferguson EschBoard Member
Bob FosterBoard Member
Carolyn StimmelBoard Member
Dan SchneiderBoard Member
Don McintryeBoard Member
Janice SchoonoverTreasurer
Jerry HelmickiVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$30,185
Program Service Revenue
$38,708
Investment Income
$11,871
Other Revenue
$-1,295
All Other Contributions
$9,605
Change in Net Assets
$14,071
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$47,148
Grants and Similar Amounts Paid$18,250
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$18,250--$18,250
Fees for Services Accounting$5,667--$5,667
Fees for Service Investment Mgmnt Fees$2,990--$2,990
Office Expenses$2,202--$2,202
Advertising$1,275--$1,275
Conferences and Meetings$731--$731
Other Expenses$200--$200
Information Technology$160--$160
All Other Expenses$157--$157
Fees for Services Legal$27--$27
Total Functional Expenses$65,398$0$0$65,398
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,526
Fundraising Gross Income$3,895
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
Backup withholding compliance
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
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 Ranch Foundation
EIN
74-2519170
Address
PO BOX 2307, CODY, WY 82414

Signing Officer

Name
Colleen Hodson
Title
Authorized Agent
Phone
3075872339
Signed
2020-12-16

Organization Details

Principal Officer
Colleen Hodson
Legal Domicile
Wy
Voting Board Members
10
Independent Board Members
10
Employees
0

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, Page 2, Part III, Line 4D

“Service fees to the dude rancher association”

Raw XML Appendix380 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt086495
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0105479
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt059854
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0330121
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0163865
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0132029
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0295894
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010254
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt010254
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0163865
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt018250
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt014
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SERVICE FEES TO THE DUDE RANCHER ASSOCIATION
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0488356
IRS990/TotalAssetsEOYAmt0502210
IRS990/TotalAssetsGrp/BOYAmt0488356
IRS990/TotalAssetsGrp/EOYAmt0502210
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt030185
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt065398
IRS990/TotalFunctionalExpensesGrp/TotalAmt065398
IRS990/TotalGrossUBIAmt0-664
IRS990/TotalLiabilitiesBOYAmt0217
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0217
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0488139
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0502210
IRS990/TotalOtherProgSrvcExpenseAmt0975
IRS990/TotalProgramServiceExpensesAmt065398
IRS990/TotalProgramServiceRevenueAmt038708
IRS990/TotalReportableCompFromOrgAmt014400
IRS990/TotalRevenueGrp/ExclusionAmt05505
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt045074
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt079469
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-664
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0488356
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0502210
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/USAddress/AddressLine1Txt02715 EAST AVENUE
IRS990/USAddress/CityNm0CODY
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd082414
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0DUDERANCHFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0COLLEEN HODSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0AUTHORIZED AGENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03075872339
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DUDE RANCH FOUNDATION
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/PreparerFirmGrp/PreparerFirmEIN0453540192
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SBW & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 637
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CODY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0824140637
ReturnHeader/PreparerPersonGrp/PhoneNum03075276161
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REANNE N WOLFF
ReturnHeader/ReturnTs02021-03-10T11:48:33-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$502,210
Liabilities
$0
Net assets
$502,210
Revenue
$79,469
Expenses
$65,398
Net income
$14,071
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
2020Detailed filing. Detailed filing data is available for this year.$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