Civic Intelligence

The Dude Ranchers' Association

990 • Fiscal year 2016 • EIN 81-0212713

Sep 01, 2015 to Aug 31, 2016 • Filed on Jan 23, 2017

Organization ProfileWWW.DUDERANCH.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

61st percentile

0.03x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.02x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

32nd percentile

-4.1%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

89th percentile

$61,500

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

34th percentile

-4.7%

Faster asset growth than 34% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-8.5%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$238,905

Down $11,819 (-4.7%) from 2015

Net Assets

Down

$232,536

Down $17,187 (-6.9%) from 2015

Liabilities

Up

$6,369

Up $5,368 (+536%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin32nd percentile

Revenue

Down

$417,519

Down $38,600 (-8.5%) from 2015

Expenses

Down

$434,706

Down $20,704 (-4.5%) from 2015

Net Income

Down

-$17,187

Down $17,896 (-2524%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2016

Assets$238,905
Liabilities$6,369
Net Assets$232,536
Open 2016 Filing

Operations Trend

Revenue Growth30th percentile

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

2016

Revenue$417,519
Expenses$434,706
Net Income-$17,187
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jan 23, 2017
Return Version
2015v3.0
Gross Receipts
$464,644
Mission and Program Overview

Mission

Preserve and promote dude ranching

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$156,341$167,308▲ $10,967
Investments in Publicly Traded Securities$91,992$70,197▼ $21,795
Land, Buildings, and Equipment, Net$2,391$1,400▼ $991
Total Assets$250,724$238,905▼ $11,819
Liabilities
Accounts Payable and Accrued Expenses$1,001$6,369▲ $5,368
Total Liabilities$1,001$6,369▲ $5,368
Net Assets / Fund Balance
Unrestricted Net Assets$249,723$232,536▼ $17,187
Total Net Assets Fund Balance$249,723$232,536▼ $17,187
Total Liabilities and Net Assets / Fund Balance$250,724$238,905▼ $11,819

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$500$34,597$35,097
Equipment$646$6,865$7,511
Leasehold Improvements$254$464$718
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patty WirthExecutive DiFT$61,500$61,500

Board Members and Trustees

NameTitle
Hunter SullivanPresident
-Director
Bill FergusonDirector
Cory InouyeDirector
Doug HareDirector
Ernie BarkerDirector
Jerry HelmickiDirector
Rita CoteDirector
Janice SchoonoverTreasurer
David VanberkumVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$405,069
Investment Income
$-6,227
Other Revenue
$18,677
Change in Net Assets
$-17,187
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$325,454
Salaries, Compensation, and Employee Benefits$109,252
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising---$242,132
Current Officers, Directors, Trustees, and Key Employees---$61,500
Conferences and Meetings---$36,596
Other Salaries and Wages---$31,126
Office Expenses---$10,025
Other Employee Benefits---$8,100
Travel---$6,861
Fees for Services Accounting---$5,731
All Other Expenses---$5,690
Payroll Taxes---$5,505
Other Expenses---$3,044
Pension Plan Contributions---$3,021
Occupancy---$2,400
Depreciation Depletion---$669
Fees for Service Investment Mgmnt Fees---$408
Total Functional Expenses$0$0$0$434,706
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

Filer Name
THE DUDE RANCHERS' ASSOCIATION
EIN
81-0212713
Phone
3075872339
Address
PO BOX 2307, CODY, WY 82414

Signing Officer

Name
Colleen Hodson
Title
Executive Director
Phone
3075872339
Signed
2017-01-23

Organization Details

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

Preparer

Firm
Sbw & Associates Pc
Address
PO BOX 637, CODY, WY 82414-0637
Preparer
Reanne N Wolff
Phone
3075276161
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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/TotalAssetsEOYAmt0238905
IRS990/TotalAssetsGrp/BOYAmt0250724
IRS990/TotalAssetsGrp/EOYAmt0238905
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0434706
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01001
IRS990/TotalLiabilitiesEOYAmt06369
IRS990/TotalLiabilitiesGrp/BOYAmt01001
IRS990/TotalLiabilitiesGrp/EOYAmt06369
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0249723
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0232536
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01960
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01960
IRS990/TotalProgramServiceRevenueAmt0405069
IRS990/TotalReportableCompFromOrgAmt061500
IRS990/TotalRevenueGrp/ExclusionAmt01229
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0416290
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0417519
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0250724
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0238905
IRS990/TravelGrp/TotalAmt06861
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0249723
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0232536
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02715 EAST AVENUE
IRS990/USAddress/CityNm0CODY
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd082414
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.DUDERANCH.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0COLLEEN HODSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03075872339
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DUDE RANCHERS' ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0DUDE
ReturnHeader/Filer/EIN0810212713
ReturnHeader/Filer/PhoneNum03075872339
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/PreparationDt02017-01-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REANNE N WOLFF
ReturnHeader/ReturnTs02017-01-23T09:14:15-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$238,905
Liabilities
$6,369
Net assets
$232,536
Revenue
$417,519
Expenses
$434,706
Net income
-$17,187
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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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