Civic Intelligence

Grizzly Discovery Center a Not- For-Profit Corporation

990 • Fiscal year 2012 • EIN 81-0527102

Oct 01, 2011 to Sep 30, 2012 • Filed on Jan 23, 2013

Organization ProfileGRIZZLYDISCOVERYCTR.ORG
PO Box 99659758
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$5,901,777

Flat from 2012

Net Assets

Flat

$4,436,670

Flat from 2012

Liabilities

Flat

$1,465,107

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$1,460,221

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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 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

2012

Assets$5,901,777
Liabilities$1,465,107
Net Assets$4,436,670
Open 2012 Filing

Operations Trend

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: $290,7502011Expenses 2012: $1,460,2212012Revenue 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

2012

Revenue-
Expenses$1,460,221
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Jan 23, 2013
Return Version
2011v1.2
Gross Receipts
$2,053,961
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
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IRS990ScheduleM/OtherNonCashContributionsTable/Description0ANIMAL FOOD
IRS990ScheduleM/OtherNonCashContributionsTable/Description1WILDLIFE EXHIBIT
IRS990ScheduleM/OtherNonCashContributionsTable/Description2OTHER
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues0FMV
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues1FMV
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues2FMV
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox0X
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox1X
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox2X
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990021600
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990153075
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990226
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions01
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions11
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions21
IRS990ScheduleM/ReviewProcessUnusualNCGifts00
IRS990ScheduleM/ThirdPartiesUsed00
IRS990ScheduleO/GeneralExplanation/Explanation0THE CENTER 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 CENTER.
IRS990ScheduleO/GeneralExplanation/Explanation3THE CENTER MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST, EITHER WRITTEN OR ELECTRONIC.
IRS990ScheduleO/GeneralExplanation/Explanation4THE BOARD OF DIRECTORS OVERSEES THE SELECTION OF THE INDEPENDENT ACCOUNTANT AND OVERSEES AND APPROVES THE FINANCIAL STATEMENTS.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990 PART XII, 2C
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MT
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY088456
IRS990/TemporarilyRestrictedNetAssets/EOY044888
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 996
IRS990/TheBooksAreInCareOf/AddressUS/City0WEST YELLOWSTONE

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,901,777
Liabilities
$1,465,107
Net assets
$4,436,670
Revenue
-
Expenses
$1,460,221
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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.90$1.47$4.44$1.46
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