Civic Intelligence

The Dude Ranchers' Association

990 • Fiscal year 2017 • EIN 81-0212713

Sep 01, 2016 to Aug 31, 2017 • Filed on Feb 15, 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

54th percentile

0.01x

Higher debt load relative to assets than 54% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.00x

Higher debt load relative to revenue than 52% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

46th percentile

1.0%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

90th percentile

$62,751

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

44th percentile

0.0%

Faster asset growth than 44% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

57th percentile

3.7%

Faster revenue growth than 57% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$238,958

Up $53 (+0.0%) from 2016

Net Assets

Up

$236,939

Up $4,403 (+1.9%) from 2016

Liabilities

Down

$2,019

Down $4,350 (-68%) from 2016

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin46th percentile

Revenue

Up

$433,091

Up $15,572 (+3.7%) from 2016

Expenses

Down

$428,688

Down $6,018 (-1.4%) from 2016

Net Income

Up

$4,403

Up $21,590 (+126%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2017

Assets$238,958
Liabilities$2,019
Net Assets$236,939
Open 2017 Filing

Operations Trend

Revenue Growth57th 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

2017

Revenue$433,091
Expenses$428,688
Net Income$4,403
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Feb 15, 2017
Return Version
2016v3.1
Gross Receipts
$490,274
Mission and Program Overview

Mission

Preserve and promote dude ranching

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$167,308$161,819▼ $5,489
Investments in Publicly Traded Securities$70,197$73,308▲ $3,111
Other Notes and Loans Receivable, Net-$3,000-
Land, Buildings, and Equipment, Net$1,400$831▼ $569
Total Assets$238,905$238,958▲ $53
Liabilities
Accounts Payable and Accrued Expenses$6,369$2,019▼ $4,350
Total Liabilities$6,369$2,019▼ $4,350
Net Assets / Fund Balance
Unrestricted Net Assets$232,536$236,939▲ $4,403
Total Net Assets Fund Balance$232,536$236,939▲ $4,403
Total Liabilities and Net Assets / Fund Balance$238,905$238,958▲ $53

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$357$34,740$35,097
Equipment$244$7,267$7,511
Leasehold Improvements$230$488$718
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patty WirthExecutive DiFT$62,751$62,751

Board Members and Trustees

NameTitle
David VanberkumPresident
-Director
Bill FergusonDirector
Cory InouyeDirector
Doug HareDirector
Ernie BarkerDirector
Hunter SullivanDirector
Jerry HelmickiDirector
Steven TrueDirector
Tim DyerDirector
Rita CoteTreasurer
Janice SchoonoverVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$401,855
Investment Income
$3,689
Other Revenue
$27,547
Change in Net Assets
$4,403
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$316,077
Salaries, Compensation, and Employee Benefits$112,611
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising---$242,559
Other Salaries and Wages---$93,089
Conferences and Meetings---$21,952
Office Expenses---$15,533
Travel---$9,821
Payroll Taxes---$8,668
Other Employee Benefits---$7,800
Fees for Services Accounting---$6,521
All Other Expenses---$3,540
Pension Plan Contributions---$3,054
Occupancy---$2,400
Other Expenses---$1,852
Depreciation Depletion---$569
Fees for Services Other---$500
Fees for Service Investment Mgmnt Fees---$354
Total Functional Expenses$0$0$0$428,688
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
2017-02-15

Organization Details

Formed
2003
Legal Domicile
Wy
Voting Board Members
10
Independent Board Members
10
Employees
3

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

“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.”

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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/PYRevenuesLessExpensesAmt0-17187
IRS990/PYSalariesCompEmpBnftPaidAmt0109252
IRS990/PYTotalExpensesAmt0434706
IRS990/PYTotalRevenueAmt0417519
IRS990/ReconcilationRevenueExpnssAmt04403
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0244
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07267
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07511
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0230
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0488
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0718
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0357
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034740
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035097
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0831
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES ARE PRESENTED AT BOARD OF DIRECTORS MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
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/TotalAssetsBOYAmt0238905
IRS990/TotalAssetsEOYAmt0238958
IRS990/TotalAssetsGrp/BOYAmt0238905
IRS990/TotalAssetsGrp/EOYAmt0238958
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0428688
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06369
IRS990/TotalLiabilitiesEOYAmt02019
IRS990/TotalLiabilitiesGrp/BOYAmt06369
IRS990/TotalLiabilitiesGrp/EOYAmt02019
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0232536
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0236939
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0195
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0195
IRS990/TotalProgramServiceRevenueAmt0401855
IRS990/TotalReportableCompFromOrgAmt062751
IRS990/TotalRevenueGrp/ExclusionAmt0772
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0432319
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0433091
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0238905
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0238958
IRS990/TravelGrp/TotalAmt09821
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0232536
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0236939
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02715 EAST AVENUE
IRS990/USAddress/CityNm0CODY
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd082414
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.DUDERANCH.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0COLLEEN HODSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03075872339
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-15
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/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/ReturnTs02018-02-23T16:26:12-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$238,958
Liabilities
$2,019
Net assets
$236,939
Revenue
$433,091
Expenses
$428,688
Net income
$4,403
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
2017Detailed filing. Detailed filing data is available for this year.$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