Civic Intelligence

The Dude Ranchers' Association

990 • Fiscal year 2014 • EIN 81-0212713

Sep 01, 2013 to Aug 31, 2014 • Filed on Jan 08, 2015

Organization ProfileWWW.DUDERANCH.ORG
PO Box 230782414

(307) 587-2339

Siviq Scores

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

Liabilities / Assets

31st percentile

0.01x

Higher debt load relative to assets than 31% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Net Margin

25th percentile

-3.1%

Higher net margin than 25% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Asset Growth

24th percentile

-4.8%

Faster asset growth than 24% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$252,376

Down $12,692 (-4.8%) from 2013

Net Assets

Down

$249,014

Down $14,626 (-5.5%) from 2013

Liabilities

Up

$3,362

Up $1,934 (+135%) from 2013

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin25th percentile

Revenue

$472,645

No earlier filing loaded for comparison.

Expenses

Up

$487,271

Up $128,536 (+36%) from 2013

Net Income

-$14,626

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$600K$400K$200K$0Assets 2011: $244,763Liabilities 2011: $894Net Assets 2011: $243,8692011Assets 2012: $264,129Liabilities 2012: $912Net Assets 2012: $263,2172012Assets 2013: $265,068Liabilities 2013: $1,428Net Assets 2013: $263,6402013Assets 2014: $252,376Liabilities 2014: $3,362Net Assets 2014: $249,0142014Assets 2015: $250,724Liabilities 2015: $1,001Net Assets 2015: $249,7232015Assets 2016: $238,905Liabilities 2016: $6,369Net Assets 2016: $232,5362016Assets 2017: $238,958Liabilities 2017: $2,019Net Assets 2017: $236,9392017Assets 2018: $272,006Liabilities 2018: $8,742Net Assets 2018: $263,2642018Assets 2019: $276,011Liabilities 2019: $11,253Net Assets 2019: $264,7582019Assets 2020: $313,298Liabilities 2020: $2,919Net Assets 2020: $310,3792020Assets 2021: $380,722Liabilities 2021: $1,220Net Assets 2021: $379,5022021Assets 2022: $410,612Liabilities 2022: $2,013Net Assets 2022: $408,5992022Assets 2023: $429,931Liabilities 2023: $20,684Net Assets 2023: $409,2472023Assets 2024: $509,097Liabilities 2024: $3,335Net Assets 2024: $505,7622024Assets 2025: $513,077Liabilities 2025: $7,494Net Assets 2025: $505,5832025

Highlighted filing

2014

Assets$252,376
Liabilities$3,362
Net Assets$249,014
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2011: $284,8202011Expenses 2012: $341,0562012Expenses 2013: $358,7352013Revenue 2014: $472,645Expenses 2014: $487,271Net Income 2014: -$14,6262014Revenue 2015: $456,119Expenses 2015: $455,410Net Income 2015: $7092015Revenue 2016: $417,519Expenses 2016: $434,706Net Income 2016: -$17,1872016Revenue 2017: $433,091Expenses 2017: $428,688Net Income 2017: $4,4032017Revenue 2018: $485,955Expenses 2018: $459,630Net Income 2018: $26,3252018Revenue 2019: $419,903Expenses 2019: $418,409Net Income 2019: $1,4942019Revenue 2020: $451,884Expenses 2020: $406,263Net Income 2020: $45,6212020Revenue 2021: $365,950Expenses 2021: $299,170Net Income 2021: $66,7802021Revenue 2022: $431,594Expenses 2022: $386,310Net Income 2022: $45,2842022Revenue 2023: $494,887Expenses 2023: $495,236Net Income 2023: -$3492023Revenue 2024: $587,328Expenses 2024: $496,678Net Income 2024: $90,6502024Revenue 2025: $607,403Expenses 2025: $613,120Net Income 2025: -$5,7172025

Highlighted filing

2014

Revenue$472,645
Expenses$487,271
Net Income-$14,626
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jan 8, 2015
Return Version
2013v4.0
Gross Receipts
$527,968
Mission and Program Overview

Mission

Preserve and promote dude ranching

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$45,220$161,821▲ $116,601
Savings and Temporary Cash Investments$100,000--
Investments in Publicly Traded Securities$106,319$87,586▼ $18,733
Other Notes and Loans Receivable, Net$8,738--
Land, Buildings, and Equipment, Net$4,791$2,969▼ $1,822
Total Assets$265,068$252,376▼ $12,692
Liabilities
Accounts Payable and Accrued Expenses$1,428$3,362▲ $1,934
Total Liabilities$1,428$3,362▲ $1,934
Net Assets / Fund Balance
Unrestricted Net Assets$263,640$249,014▼ $14,626
Total Net Assets Fund Balance$263,640$249,014▼ $14,626
Total Liabilities and Net Assets / Fund Balance$265,068$252,376▼ $12,692

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$923$33,457$34,380
Equipment$1,744$5,767$7,511
Leasehold Improvements$302$416$718
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Clay MillerPresident
Bill FergusonDirector
Cory InouyeDirector
David VanberkumDirector
Ernie BarkerDirector
Janice SchoonoverDirector
Mark CardallDirector
Patty WirthDirector
Tom CarrDirector
Rita CoteTreasurer
Doug HareVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$448,009
Investment Income
$3,758
Other Revenue
$20,878
Change in Net Assets
$-14,626
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$384,990
Salaries, Compensation, and Employee Benefits$102,281
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising---$226,499
Conferences and Meetings---$95,984
Other Salaries and Wages---$85,692
Occupancy---$13,200
Office Expenses---$12,527
Payroll Taxes---$9,845
Fees for Services Accounting---$6,997
All Other Expenses---$6,576
Travel---$6,110
Other Employee Benefits---$4,350
Other Expenses---$2,720
Pension Plan Contributions---$2,394
Depreciation Depletion---$1,822
Total Functional Expenses$0$0$0$487,271
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

“Copies are presented at board of directors meetings”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
81-0212713
Phone
3075872339

Signing Officer

Name
Colleen Hodson
Title
Executive Director
Phone
3075872339
Signed
2015-01-08

Organization Details

Formed
2003
Legal Domicile
Wy
Voting Board Members
11
Independent Board Members
11
Employees
3

Preparer

Preparer
Reanne N Wolff
Phone
3075276161
Supplemental Narrative

Additional Explanations

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

“Achievements include answering e-mails, telephone calls, and mail requests for information regarding dude ranching, mailing thousands of directories to interested individuals, editing and publishing the dude ranch directory, maintaining a dude ranch web site, editing and publishing a monthly newsletter to facilitate communications between member ranches on issues affecting the industry, and organizing several board meetings and an annual convention with speakers, seminars, and discussion groups.”

Raw XML Appendix322 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACHIEVEMENTS INCLUDE ANSWERING E-MAILS, TELEPHONE CALLS, AND MAIL REQUESTS FOR INFORMATION REGARDING DUDE RANCHING, MAILING THOUSANDS OF DIRECTORIES TO INTERESTED INDIVIDUALS, EDITING AND PUBLISHING THE DUDE RANCH DIRECTORY, MAINTAINING A DUDE RANCH WEB SITE, EDITING AND PUBLISHING A MONTHLY NEWSLETTER TO FACILITATE COMMUNICATIONS BETWEEN MEMBER RANCHES ON ISSUES AFFECTING THE INDUSTRY, AND ORGANIZING SEVERAL BOARD MEETINGS AND AN ANNUAL CONVENTION WITH SPEAKERS, SEMINARS, AND DISCUSSION GROUPS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0265068
IRS990/TotalAssetsEOYAmt0252376
IRS990/TotalAssetsGrp/BOYAmt0265068
IRS990/TotalAssetsGrp/EOYAmt0252376
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0487271
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01428
IRS990/TotalLiabilitiesEOYAmt03362
IRS990/TotalLiabilitiesGrp/BOYAmt01428
IRS990/TotalLiabilitiesGrp/EOYAmt03362
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0263640
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0249014
IRS990/TotalProgramServiceRevenueAmt0448009
IRS990/TotalRevenueGrp/ExclusionAmt01302
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0471343
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0472645
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0265068
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0252376
IRS990/TravelGrp/TotalAmt06110
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0263640
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0249014
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.DUDERANCH.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0COLLEEN HODSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03075872339
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE DUDE RANCHERS' ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0DUDE
ReturnHeader/Filer/EIN0810212713
ReturnHeader/Filer/PhoneNum03075872339
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2307
ReturnHeader/Filer/USAddress/City0CODY
ReturnHeader/Filer/USAddress/State0WY
ReturnHeader/Filer/USAddress/ZIPCode082414
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453540192
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10STINE BUSS WOLFF WILSON & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 637
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CODY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0824140637
ReturnHeader/PreparerPersonGrp/PhoneNum03075276161
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REANNE N WOLFF
ReturnHeader/ReturnTs02015-01-19T11:10:34-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$252,376
Liabilities
$3,362
Net assets
$249,014
Revenue
$472,645
Expenses
$487,271
Net income
-$14,626
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.13$0.07$5.06$6.07$6.13$0.06
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.09$0.03$5.06$5.87$4.97$0.91
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.30$0.21$4.09$4.95$4.95$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.11$0.02$4.09$4.32$3.86$0.45
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.81$0.01$3.80$3.66$2.99$0.67
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$0.03$3.10$4.52$4.06$0.46
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.11$2.65$4.20$4.18$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.09$2.63$4.86$4.60$0.26
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.39$0.02$2.37$4.33$4.29$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.39$0.06$2.33$4.18$4.35$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.51$0.01$2.50$4.56$4.55$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.52$0.03$2.49$4.73$4.87$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.01$2.64$3.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.64$0.01$2.63$3.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.01$2.44$2.85