Liabilities / Assets
1st percentile
Higher debt load relative to assets than 1% of similar nonprofits.
EIN 81-0284234 • 501(c)6 • West Yellowstone, MT
Profile
Promotion of business in West Yellowstone area.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
1st percentile
Higher debt load relative to assets than 1% of similar nonprofits.
Liabilities / Revenue
1st percentile
Higher debt load relative to revenue than 1% of similar nonprofits.
Net Margin
14th percentile
Higher net margin than 14% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 9.4% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Down$550,576
Down $114,096 (-17%) from 2023
Liabilities
Down-$35
Down $342 (-111%) from 2023
Net Assets
Down$550,611
Down $113,754 (-17%) from 2023
Revenue
Up$1,221,216
Up $30,635 (+2.6%) from 2023
Expenses
Down$1,334,970
Down $61,463 (-4.4%) from 2023
Net Income
Up-$113,754
Up $92,098 (+45%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Promotion of business in West Yellowstone area; 153,428 visitors; nearly 1,000 mail inquiries.
Promotion of business in West Yellowstone area; 187,078 visitors; nearly 361 mail inquiries.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $488,159 | $369,455 | ▼ $118,704 |
| Land, Buildings, and Equipment, Net | $155,478 | $140,671 | ▼ $14,807 |
| Accounts Receivable | $9,793 | $29,207 | ▲ $19,414 |
| Savings and Temporary Cash Investments | $11,242 | $11,242 | → $0 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $664,672 | $550,576 | ▼ $114,096 |
| Other Assets Total | - | $1 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $307 | $-35 | ▼ $342 |
| Total Liabilities | $307 | $-35 | ▼ $342 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $426,441 | $306,744 | ▼ $119,697 |
| Net Assets With Donor Restrictions | $237,924 | $243,867 | ▲ $5,943 |
| Total Net Assets Fund Balance | $664,365 | $550,611 | ▼ $113,754 |
| Total Liabilities and Net Assets / Fund Balance | $664,672 | $550,576 | ▼ $114,096 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $136,923 | $507,393 | $644,316 |
| Equipment | $3,748 | $324,387 | $328,135 |
| Leasehold Improvements | - | $9,728 | $9,728 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Katrina Wiese | President/CEO | FT | $115,089 | $115,089 |
| Name | Title |
|---|---|
| Alma Clark | Co-chair |
| Garrett Ostler | Co-chair |
| Brandi Kadlec | Director |
| Jenn Schluchter | Director |
| Kristy Coffin | Director |
| Melissa Alder | Director |
| Sj Sheppard | Director |
| Tim Jenkins | Director |
| Wendy Gould | Director |
| Janna Turner | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $988,044 |
| Salaries, Compensation, and Employee Benefits | $346,926 |
| Total Fundraising Expense | $50,596 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Advertising | $299,081 | $35,186 | $17,593 | $351,860 |
| Other Salaries and Wages | $155,963 | $18,349 | $9,174 | $183,486 |
| All Other Expenses | $114,520 | $13,473 | $6,737 | $134,730 |
| Current Officers, Directors, Trustees, and Key Employees | - | - | - | $115,089 |
| Office Expenses | $92,771 | $10,914 | $5,457 | $109,142 |
| Other Expenses | $34,813 | $4,096 | $2,048 | $40,957 |
| Payroll Taxes | $29,130 | $3,427 | $1,714 | $34,271 |
| Depreciation Depletion | $12,586 | $1,481 | $740 | $14,807 |
| Other Employee Benefits | $11,968 | $1,408 | $704 | $14,080 |
| Insurance | $9,903 | $1,165 | $583 | $11,651 |
| Occupancy | $8,728 | $1,027 | $513 | $10,268 |
| Travel | $5,273 | $620 | $310 | $6,203 |
| Fees for Services Accounting | $4,132 | $486 | $243 | $4,861 |
| Total Functional Expenses | $1,068,092 | $101,193 | $50,596 | $1,334,970 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Board members receive a copy of the form 990 and review prior to filing.”
“AVAILABLE UPON REQUEST”
“AWARDS/SCHOLARSHIPS: Column (A) - Total = $12057; Column (B) - Program Services = $10248; Column (C) - Management & General = $1206; Column (D) - Fundraising = $603”
“BANK SERVICE CHARGES: Column (A) - Total = $201; Column (B) - Program Services = $171; Column (C) - Management & General = $20; Column (D) - Fundraising = $10”
“CONTRACT LABOR: Column (A) - Total = $6361; Column (B) - Program Services = $5407; Column (C) - Management & General = $636; Column (D) - Fundraising = $318”
“CREDIT CARD FEES: Column (A) - Total = $7173; Column (B) - Program Services = $6097; Column (C) - Management & General = $717; Column (D) - Fundraising = $359”
“DUES & SUBSCRIPTIONS: Column (A) - Total = $4397; Column (B) - Program Services = $3737; Column (C) - Management & General = $440; Column (D) - Fundraising = $220”
“EQUIPMENT: Column (A) - Total = $8778; Column (B) - Program Services = $7461; Column (C) - Management & General = $878; Column (D) - Fundraising = $439”
“GAS & OIL: Column (A) - Total = $40607; Column (B) - Program Services = $34516; Column (C) - Management & General = $4061; Column (D) - Fundraising = $2030”
“GRANT EXPENSE: Column (A) - Total = $3023; Column (B) - Program Services = $2570; Column (C) - Management & General = $302; Column (D) - Fundraising = $151”
“GROOMING: Column (A) - Total = $13400; Column (B) - Program Services = $11390; Column (C) - Management & General = $1340; Column (D) - Fundraising = $670”
“MEMBERSHIP FEES: Column (A) - Total = $1292; Column (B) - Program Services = $1098; Column (C) - Management & General = $129; Column (D) - Fundraising = $65”
“PERMITS/LICENSES: Column (A) - Total = $2665; Column (B) - Program Services = $2265; Column (C) - Management & General = $267; Column (D) - Fundraising = $133”
“Postage and Shipping: Column (A) - Total = $2022; Column (B) - Program Services = $1719; Column (C) - Management & General = $202; Column (D) - Fundraising = $101”
“TAXES: Column (A) - Total = $4033; Column (B) - Program Services = $3428; Column (C) - Management & General = $403; Column (D) - Fundraising = $202”
“TRAINING & EDUCATION: Column (A) - Total = $1794; Column (B) - Program Services = $1525; Column (C) - Management & General = $179; Column (D) - Fundraising = $90”
“UTILITIES: Column (A) - Total = $26927; Column (B) - Program Services = $22888; Column (C) - Management & General = $2693; Column (D) - Fundraising = $1346”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 307 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | -35 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 9793 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 29207 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Promotion of business in West Yellowstone area; 187,078 visitors; nearly 361 mail inquiries. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 17593 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 35186 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 299081 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 351860 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 6737 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13473 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 114520 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 134730 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KATRINA WIESE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4065391713 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 30 YELLOWSTONE AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WEST YELLOWSTONE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 597580458 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 488159 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 369455 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 115089 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 194111 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 132775 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1005 |
| IRS990/CYOtherExpensesAmt | 0 | 988044 |
| IRS990/CYOtherRevenueAmt | 0 | 9370 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1078066 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -113754 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 346926 |
| IRS990/CYTotalExpensesAmt | 0 | 1334970 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 50596 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1221216 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 740 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1481 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12586 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 14807 |
| IRS990/Desc | 0 | Business Development & Promotion in West Yellowstone: - Cross-country ski trail grooming - over 50 kilometers of trails - Snowmobile trail grooming - 400 miles trails- Visitor Information Center |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 237924 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 243867 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 27 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 1170970 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 243 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 486 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4132 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4861 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KATRINA WIESE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MELISSA ALDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALMA CLARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JANNA TURNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WENDY GOULD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRANDI KADLEC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KRISTY COFFIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TIM JENKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JENN SCHLUCHTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SJ SHEPPARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GARRETT OSTLER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 115089 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CO-CHAIR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1940 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1415327 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 203481 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 583 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1165 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9903 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11651 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1005 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1005 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 841508 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 155478 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 140671 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 982179 |
| IRS990/LegalDomicileStateCd | 0 | MT |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 132775 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | Promotion of business in West Yellowstone area; 187,078 visitors; nearly 361 mail inquiries. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 664365 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 550611 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9370 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 9370 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 426441 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 306744 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 513 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1027 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 8728 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10268 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 5457 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10914 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 92771 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 109142 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 704 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1408 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 11968 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 14080 |
| IRS990/OtherExpensesGrp/Desc | 0 | Snowmobile Expo Event Expense |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | EVENTS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4780 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2048 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9561 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4096 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 164000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 81268 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 43956 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 34813 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 164000 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 95609 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 43956 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 40957 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 9174 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 18349 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 155963 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 183486 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1714 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3427 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 29130 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 34271 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BUS. & EVENT DEVELOPMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SNOWMOBILE EXPO |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 908123 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 169943 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 908123 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 169943 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Snowmobile Expo: Snowmobile Exposition involving business owners around West Yellowstone and surrounding areas. Includes brand sponsors, race events, brand exhibits, and performances. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 164000 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 169943 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 125812 |
| IRS990/PYInvestmentIncomeAmt | 0 | 75 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1040347 |
| IRS990/PYOtherRevenueAmt | 0 | 70433 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 994261 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -205852 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 356086 |
| IRS990/PYTotalExpensesAmt | 0 | 1396433 |
| IRS990/PYTotalRevenueAmt | 0 | 1190581 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -113754 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 908123 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 11242 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 11242 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 136923 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 507393 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 644316 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3748 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 324387 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 328135 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 9728 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 9728 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 140671 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BOARD MEMBERS RECEIVE A COPY OF THE FORM 990 AND REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AWARDS/SCHOLARSHIPS: Column (A) - Total = $12057; Column (B) - Program Services = $10248; Column (C) - Management & General = $1206; Column (D) - Fundraising = $603 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BANK SERVICE CHARGES: Column (A) - Total = $201; Column (B) - Program Services = $171; Column (C) - Management & General = $20; Column (D) - Fundraising = $10 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CONTRACT LABOR: Column (A) - Total = $6361; Column (B) - Program Services = $5407; Column (C) - Management & General = $636; Column (D) - Fundraising = $318 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CREDIT CARD FEES: Column (A) - Total = $7173; Column (B) - Program Services = $6097; Column (C) - Management & General = $717; Column (D) - Fundraising = $359 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DUES & SUBSCRIPTIONS: Column (A) - Total = $4397; Column (B) - Program Services = $3737; Column (C) - Management & General = $440; Column (D) - Fundraising = $220 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | EQUIPMENT: Column (A) - Total = $8778; Column (B) - Program Services = $7461; Column (C) - Management & General = $878; Column (D) - Fundraising = $439 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | GAS & OIL: Column (A) - Total = $40607; Column (B) - Program Services = $34516; Column (C) - Management & General = $4061; Column (D) - Fundraising = $2030 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | GRANT EXPENSE: Column (A) - Total = $3023; Column (B) - Program Services = $2570; Column (C) - Management & General = $302; Column (D) - Fundraising = $151 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | GROOMING: Column (A) - Total = $13400; Column (B) - Program Services = $11390; Column (C) - Management & General = $1340; Column (D) - Fundraising = $670 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | MEMBERSHIP FEES: Column (A) - Total = $1292; Column (B) - Program Services = $1098; Column (C) - Management & General = $129; Column (D) - Fundraising = $65 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | PERMITS/LICENSES: Column (A) - Total = $2665; Column (B) - Program Services = $2265; Column (C) - Management & General = $267; Column (D) - Fundraising = $133 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Postage and Shipping: Column (A) - Total = $2022; Column (B) - Program Services = $1719; Column (C) - Management & General = $202; Column (D) - Fundraising = $101 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | TAXES: Column (A) - Total = $4033; Column (B) - Program Services = $3428; Column (C) - Management & General = $403; Column (D) - Fundraising = $202 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | TRAINING & EDUCATION: Column (A) - Total = $1794; Column (B) - Program Services = $1525; Column (C) - Management & General = $179; Column (D) - Fundraising = $90 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | UTILITIES: Column (A) - Total = $26927; Column (B) - Program Services = $22888; Column (C) - Management & General = $2693; Column (D) - Fundraising = $1346 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 664672 |
| IRS990/TotalAssetsEOYAmt | 0 | 550576 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 664672 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 550576 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 132775 |
| IRS990/TotalEmployeeCnt | 0 | 27 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 50596 |
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