Civic Intelligence

West Yellowstone Foundation

990EZ • Fiscal year 2010 • EIN 81-0494366

Jul 01, 2009 to Jun 30, 2010 • Filed on Feb 09, 2011

Organization ProfileWESTYELLOWSTONEFOUNDATION.ORG
PO Box 25559758
Siviq Scores

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

Liabilities / Assets

51st percentile

0.01x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

59th percentile

0.02x

Higher debt load relative to revenue than 59% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / Assets51st percentile

Assets

$415,081

No earlier filing loaded for comparison.

Net Assets

$412,304

No earlier filing loaded for comparison.

Liabilities

$2,777

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin83rd percentile

Revenue

$171,605

No earlier filing loaded for comparison.

Expenses

$123,176

No earlier filing loaded for comparison.

Net Income

$48,429

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $415,081Liabilities 2010: $2,777Net Assets 2010: $412,3042010Assets 2011: $566,226Liabilities 2011: $2,790Net Assets 2011: $563,4362011Assets 2012: $864,696Liabilities 2012: $1,114Net Assets 2012: $863,5822012Assets 2013: $965,432Liabilities 2013: $1,634Net Assets 2013: $963,7982013Assets 2014: $1,113,389Liabilities 2014: $79Net Assets 2014: $1,113,3102014Assets 2015: $1,209,151Liabilities 2015: $400Net Assets 2015: $1,208,7512015Assets 2016: $1,173,449Liabilities 2016: $1,805Net Assets 2016: $1,171,6442016Assets 2017: $1,441,533Liabilities 2017: $421Net Assets 2017: $1,441,1122017Assets 2018: $1,291,511Liabilities 2018: $793Net Assets 2018: $1,290,7182018Assets 2019: $1,310,563Liabilities 2019: $439Net Assets 2019: $1,310,1242019Assets 2020: $1,455,829Liabilities 2020: $17,356Net Assets 2020: $1,438,4732020Assets 2021: $1,890,697Liabilities 2021: $15,511Net Assets 2021: $1,875,1862021Assets 2022: $1,796,160Liabilities 2022: $834Net Assets 2022: $1,795,3262022Assets 2023: $1,922,479Liabilities 2023: $10,715Net Assets 2023: $1,911,7642023

Highlighted filing

2010

Assets$415,081
Liabilities$2,777
Net Assets$412,304
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2010: $171,605Expenses 2010: $123,176Net Income 2010: $48,4292010Revenue 2011: $243,188Expenses 2011: $155,344Net Income 2011: $87,8442011Expenses 2012: $169,6802012Revenue 2013: $235,267Expenses 2013: $177,548Net Income 2013: $57,7192013Revenue 2014: $242,232Expenses 2014: $178,590Net Income 2014: $63,6422014Revenue 2015: $287,313Expenses 2015: $210,363Net Income 2015: $76,9502015Revenue 2016: $273,963Expenses 2016: $242,837Net Income 2016: $31,1262016Revenue 2017: $876,660Expenses 2017: $540,269Net Income 2017: $336,3912017Revenue 2018: $406,185Expenses 2018: $658,159Net Income 2018: -$251,9742018Revenue 2019: $317,993Expenses 2019: $341,563Net Income 2019: -$23,5702019Revenue 2020: $371,793Expenses 2020: $325,566Net Income 2020: $46,2272020Revenue 2021: $329,656Expenses 2021: $266,732Net Income 2021: $62,9242021Revenue 2022: $476,134Expenses 2022: $469,515Net Income 2022: $6,6192022Revenue 2023: $356,140Expenses 2023: $536,513Net Income 2023: -$180,3732023

Highlighted filing

2010

Revenue$171,605
Expenses$123,176
Net Income$48,429
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Feb 9, 2011
Return Version
2009v1.3
Mission and Program Overview

Mission

To strengthen the sense of community and to enhance the economic vitality in west yellowstone and hebgen lake basin, montana.

Filing and Contact Details

Filer

EIN
81-0494366
Raw XML Appendix159 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0424822
IRS990EZ/CashSavingsAndInvestments/EOY0407221
IRS990EZ/ContributionsGiftsGrantsEtc053259
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear048429
IRS990EZ/FeesAndOthPymtToIndContractors03959
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GrantsAndSimilarAmountsPaid044156
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0188336
IRS990EZ/InvestmentIncome06837
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0338441
IRS990EZ/NetAssetsOrFundBalancesBOY0338441
IRS990EZ/NetAssetsOrFundBalances/EOY0412304
IRS990EZ/NetAssetsOrFundBalancesEOY0412304
IRS990EZ/OccupancyRentUtilitiesAndMaint06309
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 375
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 12
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1211505 HEBGEN LAKE RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0WEST YELLOWSTONE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1WEST YELLOWSTONE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2WEST YELLOWSTONE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode059758
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode159758
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode259758
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SCOTT CARSLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TOM NESBITT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PAM SVEINSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Sec'y
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY07860
IRS990EZ/OtherChangesInNetAssets025434
IRS990EZ/OtherExpensesTotal022360
IRS990EZ/OtherRevenueTotal0200
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Local Community Philanthropy
IRS990EZ/PrintingPublicationsPostage0956
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Operate a 13 passenger bus that carries elderly, handicapped, and needy to medical services 90 miles from this rural community. Ran over 6,000 passsenger trips.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1AWARDED SCHOLASTIC SCHOLARSHIPS TO LOCAL HIGH SHOOL GRADUATES ATTENDING POST HIGH SCHOOL CLASSES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2AWARDED OVER $10,000 IN GRANTS TO LOCAL ORGANIZATIONS (SEE LIST FOR LINE 10)
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations067058
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations18612
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses068887
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses130250
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses210867
IRS990EZ/ProgramServiceRevenue073836
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits045436
IRS990EZ/SpecialEventsDirectExpenses016731
IRS990EZ/SpecialEventsGrossRevenue054204
IRS990EZ/SpecialEventsNetIncomeLoss037473
IRS990EZ/SumOfTotalLiabilities/BOY086381
IRS990EZ/SumOfTotalLiabilities/EOY02777
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10515 HIGHWAY 20
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WEST YELLOWSTONE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0ME
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode059758
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10RUDD & COMPANY PLLC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04066469355
IRS990EZ/TotalAssets/BOY0424822
IRS990EZ/TotalAssets/EOY0415081
IRS990EZ/TotalExpenses0123176
IRS990EZ/TotalProgramServiceExpenses0110004
IRS990EZ/TotalRevenue0171605
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0westyellowstonefoundation.org
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear053259
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year082573
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years097063
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years086942
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years067609
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0387446
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years015099
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years05999
IRS990ScheduleA/GrossInvestmentIncome509/Total021098
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years015099
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years05999
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total021098
IRS990ScheduleA/InvestmentIncomePercentage00.05160
IRS990ScheduleA/PriorYearSupportPercentage00.87200
IRS990ScheduleA/PriorYrInvestIncomePercentage00.12800
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.94840
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090387446
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear053259
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year082573
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years097063
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years086942
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years067609
IRS990ScheduleA/Total509/Total0387446
IRS990ScheduleA/TotalSupportTotal/Total0408544
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0810494366
ReturnHeader/Filer/Name/BusinessNameLine10WEST YELLOWSTONE FOUNDATION
ReturnHeader/Filer/NameControl0WEST
ReturnHeader/Filer/Phone04066400038
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 255
ReturnHeader/Filer/USAddress/City0WEST YELLOWSTONE
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059758
ReturnHeader/Officer/DateSigned02011-02-09
ReturnHeader/Officer/Name0SCOTT CARSLEY
ReturnHeader/Officer/Phone04066400038
ReturnHeader/Officer/Title0CHAIRMAN
ReturnHeader/Preparer/DatePrepared02011-02-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LOUISE COCHRANE CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1313
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WEST YELLOWSTONE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0597581313
ReturnHeader/Preparer/Name0LOUISE COCHRANE CPA
ReturnHeader/Preparer/Phone04066460050
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-07-01
ReturnHeader/TaxPeriodEndDate02010-06-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-02-09T14:13:45-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$415,081
Liabilities
$2,777
Net assets
$412,304
Revenue
$171,605
Expenses
$123,176
Net income
$48,429
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.92$0.01$1.91$0.36$0.54$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.00$1.80$0.48$0.47$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.02$1.88$0.33$0.27$0.06
2020Summary only. Only limited summary data is available for this year.$1.46$0.02$1.44$0.37$0.33$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.00$1.31$0.32$0.34$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.00$1.29$0.41$0.66$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.00$1.44$0.88$0.54$0.34
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.00$1.17$0.27$0.24$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.21$0.29$0.21$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.24$0.18$0.06
2013Summary only. Only limited summary data is available for this year.$0.97$0.00$0.96$0.24$0.18$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.86$0.17
2011Summary only. Only limited summary data is available for this year.$0.57$0.00$0.56$0.24$0.16$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.41$0.17$0.12$0.05