Civic Intelligence

Grizzly Discovery Center a Not- For-Profit Corporation

990T • Fiscal year 2021 • EIN 81-0527102

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 23, 2022

Organization ProfileGRIZZLYDISCOVERYCTR.ORG
PO Box 996West Yellowstone, MT 59758

(406) 646-7001

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

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 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

Latest loaded filing

2024

Assets$19,106,427
Liabilities$6,155,478
Net Assets$12,950,949
Open 2024 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: $290,7502011Revenue 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

Latest loaded filing

2024

Revenue$4,286,051
Expenses$3,949,294
Net Income$336,757
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 23, 2022
Return Version
2021v4.2
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

Filer Name
Grizzly Discovery Center Inc
EIN
81-0527102
Phone
4066467001
Address
PO BOX 996, WEST YELLOWSTONE, MT 59758

Signing Officer

Name
John Heine
Title
Executive Director
Phone
4066467001
Signed
2022-06-23
Discuss with paid preparer
Yes

Preparer

Firm
Wipfli Llp
Address
777 EAST MAIN SUITE 201, BOZEMAN, MT 59715
Preparer
Amanda Flohr
Phone
4065862386
Raw XML Appendix116 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
IRS4562/BusinessOrActivityTxt0GIFT SHOP REVENUE UNRELATED TO THE CENTE
IRS4562/MACRSDedForAstInSrvcBfrPYAmt02044
IRS4562/MaximumDollarLimitationAmt01050000
IRS4562/ThresholdCostOfSect179PropAmt02620000
IRS4562/TotalDepreciationAmt02044
IRS990T/BalanceDueAmt03549
IRS990T/BooksInCareOfDetail/PersonNm0JOHN HEINE
IRS990T/BooksInCareOfDetail/PhoneNum04066467001
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 996
IRS990T/BooksInCareOfDetail/USAddress/CityNm0WEST YELLOWSTONE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd059758
IRS990T/BookValueAssetsEOYAmt017583694
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ESPenaltyAmt031
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/AdditionalSection263ACostsAmt00
IRS990TScheduleA/BeginningOfYearInventoryAmt00
IRS990TScheduleA/CostOfGoodsSoldAmt027378
IRS990TScheduleA/CostOfLaborAmt00
IRS990TScheduleA/DepreciationNetAmt02044
IRS990TScheduleA/EndOfYearInventoryAmt00
IRS990TScheduleA/GrossProfitAmt030831
IRS990TScheduleA/GrossReceiptsOrSalesAmt058209
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt058209
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm0PEGGY BUCHOLZ
IRS990TScheduleA/OfficerDirTrstCompGrp/PersonNm1JOHN HEINE
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct00.85000
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct10.95000
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt0CAO
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt0621
IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt1276
IRS990TScheduleA/OtherCostsAmt00
IRS990TScheduleA/OtherDeductionsAmt0749
IRS990TScheduleA/PrincipalBusinessActivityCd0453220
IRS990TScheduleA/PurchasesAmt027378
IRS990TScheduleA/SalariesAndWagesAmt09237
IRS990TScheduleA/Section263ARulesApplyInd00
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt0151
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCostGoodsSoldAmt027378
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt013078
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDepreciationAmt02044
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt0897
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt030831
IRS990TScheduleA/TotUnrltTrdBusIncmAmt030831
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0GIFT SHOP REVENUE UNRELATED TO THE CENTER'S MISSON
IRS990TScheduleA/UBIBeforeNOLDedAmt017753
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt017753
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt03518
IRS990T/TaxLessCreditsAmt03518
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt03518
IRS990T/TotalTaxComputationAmt03518
IRS990T/TotalUBTIAmt016753
IRS990T/TotalUBTIBeforeNOLSpecificAmt017753
IRS990T/TotalUBTIBeforeSection199AAmt017753
IRS990T/TotalUBTIComputedAmt017753
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN HEINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04066467001
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRIZZLY DISCOVERY CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0GRIZ
ReturnHeader/Filer/EIN0810527102
ReturnHeader/Filer/PhoneNum04066467001
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 996
ReturnHeader/Filer/USAddress/CityNm0WEST YELLOWSTONE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059758
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390758449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WIPFLI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0777 EAST MAIN SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOZEMAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059715
ReturnHeader/PreparerPersonGrp/PhoneNum04065862386
ReturnHeader/PreparerPersonGrp/PreparationDt02022-06-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMANDA FLOHR
ReturnHeader/ReturnTs02022-07-26T13:19:31-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HEINE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
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