Civic Intelligence

Grizzly Discovery Center a Not- For-Profit Corporation

990 • Fiscal year 2010 • EIN 81-0527102

Oct 01, 2009 to Sep 30, 2010 • Filed on Feb 22, 2011

Organization ProfileGRIZZLYDISCOVERYCTR.ORG
PO Box 99659758
Siviq Scores

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

Liabilities / Assets

54th percentile

0.28x

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

2010 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

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 valid filing value is available for this score.

Balance Sheet
Liabilities / Assets54th percentile

Assets

$5,300,667

No earlier filing loaded for comparison.

Net Assets

$3,799,563

No earlier filing loaded for comparison.

Liabilities

$1,501,104

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,377,436

No earlier filing loaded for comparison.

Net Income

-

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.

$20M$15M$10M$5.0M$0Assets 2010: $5,300,667Liabilities 2010: $1,501,104Net Assets 2010: $3,799,5632010Assets 2011: $5,574,133Liabilities 2011: $1,479,918Net Assets 2011: $4,094,2152011Assets 2012: $5,901,777Liabilities 2012: $1,465,107Net Assets 2012: $4,436,6702012Assets 2013: $6,064,263Liabilities 2013: $1,427,397Net Assets 2013: $4,636,8662013Assets 2014: $6,402,696Liabilities 2014: $1,388,037Net Assets 2014: $5,014,6592014Assets 2015: $6,824,366Liabilities 2015: $1,318,939Net Assets 2015: $5,505,4272015Assets 2016: $7,727,470Liabilities 2016: $1,494,053Net Assets 2016: $6,233,4172016Assets 2017: $10,680,627Liabilities 2017: $3,727,601Net Assets 2017: $6,953,0262017Assets 2018: $13,985,826Liabilities 2018: $6,401,952Net Assets 2018: $7,583,8742018Assets 2019: $15,311,222Liabilities 2019: $7,011,450Net Assets 2019: $8,299,7722019Assets 2020: $17,347,021Liabilities 2020: $7,478,633Net Assets 2020: $9,868,3882020Assets 2021: $17,583,694Liabilities 2021: $6,614,610Net Assets 2021: $10,969,0842021Assets 2022: $17,628,781Liabilities 2022: $6,363,021Net Assets 2022: $11,265,7602022Assets 2023: $18,797,799Liabilities 2023: $6,183,607Net Assets 2023: $12,614,1922023Assets 2024: $19,106,427Liabilities 2024: $6,155,478Net Assets 2024: $12,950,9492024

Highlighted filing

2010

Assets$5,300,667
Liabilities$1,501,104
Net Assets$3,799,563
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Expenses 2010: $1,377,4362010Revenue 2011: $1,709,295Expenses 2011: $1,418,545Net Income 2011: $290,7502011Revenue 2012: $1,802,676Expenses 2012: $1,460,221Net Income 2012: $342,4552012Expenses 2013: $1,627,1052013Revenue 2014: $2,014,028Expenses 2014: $1,636,235Net Income 2014: $377,7932014Revenue 2015: $2,254,629Expenses 2015: $1,763,861Net Income 2015: $490,7682015Revenue 2016: $2,586,224Expenses 2016: $1,858,234Net Income 2016: $727,9902016Revenue 2017: $2,720,716Expenses 2017: $2,001,107Net Income 2017: $719,6092017Revenue 2018: $2,800,477Expenses 2018: $2,169,629Net Income 2018: $630,8482018Revenue 2019: $2,892,441Expenses 2019: $2,221,451Net Income 2019: $670,9902019Revenue 2020: $4,286,637Expenses 2020: $2,718,021Net Income 2020: $1,568,6162020Revenue 2021: $4,183,431Expenses 2021: $3,082,735Net Income 2021: $1,100,6962021Revenue 2022: $3,740,712Expenses 2022: $3,444,036Net Income 2022: $296,6762022Revenue 2023: $5,124,211Expenses 2023: $3,773,369Net Income 2023: $1,350,8422023Revenue 2024: $4,286,051Expenses 2024: $3,949,294Net Income 2024: $336,7572024

Highlighted filing

2010

Revenue-
Expenses$1,377,436
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2009 to Sep 30, 2010
Signed
Feb 22, 2011
Return Version
2009v1.7
Gross Receipts
$1,949,684
Mission and Program Overview

Mission

Through live animal exhibits, museum displays, staff presentations and programming, the center achieves its mission of providing visitors an opportunity to view, learn about and ultimately appreciate the grizzly bears and gray wolves.

Filing and Contact Details

Filer

EIN
81-0527102
Raw XML AppendixShowing 400 of 467 raw XML fields

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IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF99001010
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990118000
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF9902186
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990312774
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions02
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions11
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions22
IRS990ScheduleM/ReviewProcessUnusualNCGifts00
IRS990ScheduleM/ThirdPartiesUsed00
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION DOES NOT HAVE ANY SUCH COMMITTEES.
IRS990ScheduleO/GeneralExplanation/Explanation1THE CENTER'S BOARD OF DIRECTORS REVIEW & APPROVE A PDF COPY OF THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation2ANY CONFLICT OF INTEREST TRANSACTION IS REVIEWED AND DETERMINED IF THE TRANSACTION IS IN THE BEST INTEREST OF THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation3THE CENTER MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST, EITHER WRITTEN OR EMAILED. MANAGEMENT IS CURRENTLY WORKING ON THE DEVELOPMENT AND IMPLEMENTATION OF A CONFLICT OF INTEREST POLICY AND HOPES TO HAVE IT IN PLACE BY THE END OF FY 2010.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Section C, line 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MT
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY025050
IRS990/TemporarilyRestrictedNetAssets/EOY015000
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 996
IRS990/TheBooksAreInCareOf/AddressUS/City0WEST YELLOWSTONE
IRS990/TheBooksAreInCareOf/AddressUS/State0MT
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode059758
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10NANCY HEIDEMAN
IRS990/TheBooksAreInCareOf/TelephoneNumber04066467001
IRS990/TotalAssets/BOY05008154
IRS990/TotalAssetsBOY05008154
IRS990/TotalAssets/EOY05300667
IRS990/TotalAssetsEOY05300667
IRS990/TotalCompGT150K00
IRS990/TotalContributions0441210
IRS990/TotalExpensesCurrentYear01377436
IRS990/TotalExpensesPriorYear01374724

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,300,667
Liabilities
$1,501,104
Net assets
$3,799,563
Revenue
-
Expenses
$1,377,436
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$19.1$6.16$13.0$4.29$3.95$0.34
2023Detailed filing. Detailed filing data is available for this year.$18.8$6.18$12.6$5.12$3.77$1.35
2022Detailed filing. Detailed filing data is available for this year.$17.6$6.36$11.3$3.74$3.44$0.30
2021Detailed filing. Detailed filing data is available for this year.$17.6$6.61$11.0$4.18$3.08$1.10
2020Detailed filing. Detailed filing data is available for this year.$17.3$7.48$9.87$4.29$2.72$1.57
2019Detailed filing. Detailed filing data is available for this year.$15.3$7.01$8.30$2.89$2.22$0.67
2018Detailed filing. Detailed filing data is available for this year.$14.0$6.40$7.58$2.80$2.17$0.63
2017Detailed filing. Detailed filing data is available for this year.$10.7$3.73$6.95$2.72$2.00$0.72
2016Detailed filing. Detailed filing data is available for this year.$7.73$1.49$6.23$2.59$1.86$0.73
2015Detailed filing. Detailed filing data is available for this year.$6.82$1.32$5.51$2.25$1.76$0.49
2014Detailed filing. Detailed filing data is available for this year.$6.40$1.39$5.01$2.01$1.64$0.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.06$1.43$4.64$1.63
2012Summary only. Only limited summary data is available for this year.$5.90$1.47$4.44$1.80$1.46$0.34
2011Summary only. Only limited summary data is available for this year.$5.57$1.48$4.09$1.71$1.42$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.30$1.50$3.80$1.38