Civic Intelligence

The Dude Ranchers Educational Trust

990 • Fiscal year 2021 • EIN 74-2519170

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 22, 2022

Organization ProfileDUDERANCHFOUNDATION.ORG
PO Box 2307Cody, WY 82414

(307) 754-1010

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

29th percentile

0.00x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

78th percentile

35%

Higher net margin than 78% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

56th percentile

$13,200

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

72nd percentile

28%

Faster asset growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

85th percentile

92%

Faster revenue growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$641,230

Up $139,020 (+28%) from 2020

Net Assets

Up

$641,230

Up $139,020 (+28%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin78th percentile

Revenue

Up

$152,280

Up $72,811 (+92%) from 2020

Expenses

Up

$98,640

Up $33,242 (+51%) from 2020

Net Income

Up

$53,640

Up $39,569 (+281%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2021

Assets$641,230
Liabilities$0
Net Assets$641,230
Open 2021 Filing

Operations Trend

Revenue Growth85th 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

2021

Revenue$152,280
Expenses$98,640
Net Income$53,640
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 22, 2022
Return Version
2021v4.0
Gross Receipts
$314,700
Mission and Program Overview

Mission

Educate individuals on dude ranching

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$420,752$479,450▲ $58,698
Land, Buildings, and Equipment, Net$161,326$153,711▼ $7,615
Cash and Non-Interest-Bearing Accounts$5,906$8,069▲ $2,163
Total Assets$587,984$641,230▲ $53,246
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$587,984$641,230▲ $53,246
Total Net Assets Fund Balance$587,984$641,230▲ $53,246
Total Liabilities and Net Assets / Fund Balance$587,984$641,230▲ $53,246

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$153,711$142,139$295,850
Other Land Buildings-$6,080$6,080
Equipment-$4,219$4,219
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleBaseTotal
Colleen HodsonEd & Auth. a$13,200$13,200

Board Members and Trustees

NameTitle
Amanda Ferguson EschChairman
Don McintyreVice Chairma
Carolyn StimmelBoard Member
Dan SchneiderBoard Member
Dave LeishmanBoard Member
Doug Van BerkumBoard Member
Hunter SullivanBoard Member
Janice SchoonoverBoard Member
Jerry HelmickiBoard Member
Lucia HatfieldBoard Member
Russell TrueBoard Member
Bob FosterTreasurer/se
Revenue and Support

Revenue Composition

Contributions and Grants
$40,295
Program Service Revenue
$50,645
Investment Income
$63,027
Other Revenue
$-1,687
All Other Contributions
$19,036
Change in Net Assets
$53,640
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$61,940
Grants and Similar Amounts Paid$23,500
Salaries, Compensation, and Employee Benefits$13,200
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$23,500--$23,500
Current Officers, Directors, Trustees, and Key Employees-$13,200-$13,200
Fees for Services Accounting-$6,777-$6,777
Fees for Service Investment Mgmnt Fees-$3,932-$3,932
Fees for Services Other$3,614--$3,614
Office Expenses$594$2,671-$3,265
Travel$1,274--$1,274
Conferences and Meetings-$1,211-$1,211
Advertising$838--$838
Fees for Services Legal-$702-$702
Insurance-$664-$664
Other Expenses$400--$400
Total Functional Expenses$69,483$29,157$0$98,640
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
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
Address
PO BOX 2307, CODY, WY 82414

Signing Officer

Name
Colleen Hodson
Title
Ed & Auth. Agent
Phone
3075872339
Signed
2022-08-22

Organization Details

Principal Officer
Colleen Hodson
Formed
1995
Legal Domicile
Wy
Voting Board Members
12
Independent Board Members
12
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”

Form 990, Part XI, Line 9

“INVESTMENT VARIANCE -273”

Raw XML AppendixShowing 400 of 431 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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt450
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SERVICE FEES TO THE DUDE RANCHER ASSOCIATION
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03614
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08778
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt013250
IRS990/PYInvestmentIncomeAmt012001
IRS990/PYOtherExpensesAmt014812
IRS990/PYOtherRevenueAmt02099
IRS990/PYProgramServiceRevenueAmt04000
IRS990/PYRevenuesLessExpensesAmt0-1184
IRS990/PYTotalExpensesAmt028062
IRS990/PYTotalRevenueAmt026878
IRS990/ReconcilationRevenueExpnssAmt053640
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-1687
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt050645
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08778
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt054123
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt011396
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05941
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05886
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04933
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt028156
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt050645
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt080609
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt095496
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0230750
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt011396
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05941
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05886
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04933
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt028156
IRS990ScheduleA/InvestmentIncomeCYPct00.09000
IRS990ScheduleA/InvestmentIncomePYPct00.08000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt01099
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt01099
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90690
IRS990ScheduleA/PublicSupportPY509Pct00.91570
IRS990ScheduleA/PublicSupportTotal509Amt0284873
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt090940
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt012778
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt080609
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0100546
IRS990ScheduleA/Total509Grp/TotalAmt0284873
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0102336
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt019818
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt086495
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0105479
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0314128
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0153711
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0142139
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0295850
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04219
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04219
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06080
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06080
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0153711
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt023500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt015
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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/ExplanationTxt4INVESTMENT VARIANCE -273
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0587984
IRS990/TotalAssetsGrp/EOYAmt0641230
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt040295
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029157
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt069483
IRS990/TotalFunctionalExpensesGrp/TotalAmt098640
IRS990/TotalGrossUBIAmt0-1687
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0587984
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0641230
IRS990/TotalOtherProgSrvcExpenseAmt03614
IRS990/TotalProgramServiceExpensesAmt069483
IRS990/TotalProgramServiceRevenueAmt050645
IRS990/TotalReportableCompFromOrgAmt013200
IRS990/TotalRevenueGrp/ExclusionAmt011396
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0102276
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0152280
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-1687
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0587984
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0641230
IRS990/TravelGrp/ProgramServicesAmt01274
IRS990/TravelGrp/TotalAmt01274
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02715 EAST AVENUE
IRS990/USAddress/CityNm0CODY
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$641,230
Liabilities
$0
Net assets
$641,230
Revenue
$152,280
Expenses
$98,640
Net income
$53,640
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.
2021Detailed filing. Detailed filing data is available for this year.$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