Civic Intelligence

The Dude Ranchers' Association

990 • Fiscal year 2020 • EIN 81-0212713

Sep 01, 2019 to Aug 31, 2020 • Filed on Oct 28, 2020

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

53rd percentile

0.01x

Higher debt load relative to assets than 53% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

51st percentile

0.01x

Higher debt load relative to revenue than 51% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

62nd percentile

10%

Higher net margin than 62% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

66th percentile

14%

Faster asset growth than 66% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

84th percentile

7.6%

Faster revenue growth than 84% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$313,298

Up $37,287 (+14%) from 2019

Net Assets

Up

$310,379

Up $45,621 (+17%) from 2019

Liabilities

Down

$2,919

Down $8,334 (-74%) from 2019

Revenue

Up

$451,884

Up $31,981 (+7.6%) from 2019

Expenses

Down

$406,263

Down $12,146 (-2.9%) from 2019

Net Income

Up

$45,621

Up $44,127 (+2954%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$313,298
Liabilities$2,919
Net Assets$310,379

Operations Trend

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

2020

Revenue$451,884
Expenses$406,263
Net Income$45,621
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Oct 28, 2020
Return Version
2019v5.0
Gross Receipts
$451,884
Mission and Program Overview

Mission

Preserve and promote dude ranching

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$171,594$160,092▼ $11,502
Investments Program Related$77,833$78,955▲ $1,122
Cash and Non-Interest-Bearing Accounts$26,114$74,093▲ $47,979
Accounts Receivable$217--
Land, Buildings, and Equipment, Net$253$158▼ $95
Total Assets$276,011$313,298▲ $37,287
Liabilities
Accounts Payable and Accrued Expenses$1,243$1,619▲ $376
Deferred Revenue$10,010$1,300▼ $8,710
Total Liabilities$11,253$2,919▼ $8,334
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$264,758$310,379▲ $45,621
Total Net Assets Fund Balance$264,758$310,379▲ $45,621
Total Liabilities and Net Assets / Fund Balance$276,011$313,298▲ $37,287

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$158$45,682$45,840
Investment Program Related Org$78,955--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Patty WirthPresident
-Director
Bill FergusonDirector
Christine PrinceDirector
David VanberkumDirector
Janice SchoonoverDirector
Jerry HelmickiDirector
Kameron KelseyDirector
Steven TrueDirector
Tim DyerExecutive Di
Hunter SullivanTreasurer
Megan HunewillVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$394,059
Investment Income
$2,191
Other Revenue
$55,634
Change in Net Assets
$45,621
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$323,007
Salaries, Compensation, and Employee Benefits$83,256
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising---$170,792
Other Salaries and Wages---$71,486
Conferences and Meetings---$38,661
Occupancy---$14,400
All Other Expenses---$13,427
Office Expenses---$12,888
Fees for Services Accounting---$12,837
Payroll Taxes---$6,340
Travel---$5,293
Other Employee Benefits---$3,822
Other Expenses---$3,378
Pension Plan Contributions---$1,608
Fees for Service Investment Mgmnt Fees---$808
Depreciation Depletion---$95
Total Functional Expenses$0$0$0$406,263
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,427
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Convention Auct$26,162$26,162-$26,162
Total Events$26,162$26,162-$26,162
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 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

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
Bryce Albright
Title
Executive Director
Phone
3075872339
Signed
2020-10-28

Organization Details

Formed
2003
Legal Domicile
Wy
Voting Board Members
12
Independent Board Members
12
Employees
5
Volunteers
12

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

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/PYRevenuesLessExpensesAmt01494
IRS990/PYSalariesCompEmpBnftPaidAmt0123925
IRS990/PYTotalExpensesAmt0418409
IRS990/PYTotalRevenueAmt0419903
IRS990/ReconcilationRevenueExpnssAmt045621
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0171594
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0160092
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0158
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045682
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt045840
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt078955
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0DA DAVIDSON MUTUAL FUNDS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0158
IRS990ScheduleD/TotalBookValueProgramRltdAmt078955
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CONVENTION AUCT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026162
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026162
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026162
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026162
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt026162
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
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE DUDE RANCHERS FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0742519170
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 2307
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CODY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd082414
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0276011
IRS990/TotalAssetsEOYAmt0313298
IRS990/TotalAssetsGrp/BOYAmt0276011
IRS990/TotalAssetsGrp/EOYAmt0313298
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0406263
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011253
IRS990/TotalLiabilitiesEOYAmt02919
IRS990/TotalLiabilitiesGrp/BOYAmt011253
IRS990/TotalLiabilitiesGrp/EOYAmt02919
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0264758
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0310379
IRS990/TotalProgramServiceRevenueAmt0394059
IRS990/TotalRevenueGrp/ExclusionAmt01196
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0420261
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0451884
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0276011
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0313298
IRS990/TravelGrp/TotalAmt05293
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02715 EAST AVENUE
IRS990/USAddress/CityNm0CODY
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd082414
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.DUDERANCH.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BRYCE ALBRIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03075872339
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-28
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/PreparationDt02021-03-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0REANNE N WOLFF
ReturnHeader/ReturnTs02021-03-11T17:11:23-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2020Detailed filing. Detailed filing data is available for this year.$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