Civic Intelligence

Yellowstone Business Council

EIN 81-0543889 • 501(c)3 • Idaho Falls, ID

View Organization Page

Profile

Yellowstone Business Partnership creates

280 W Harvest Run DriveIdaho Falls, ID 83404

yellowstonebusiness.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

54th percentile

3.6%

Higher net margin than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

10th percentile

-79%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $121,154 (-100%) from 2013

Liabilities

Down

$0

Down $337,110 (-100%) from 2013

Net Assets

Up

$0

Up $215,956 (+100%) from 2013

Operations
Liabilities / Revenue62nd percentileNet Margin54th percentile

Revenue

Down

$120,564

Down $451,851 (-79%) from 2013

Expenses

Down

$116,268

Down $560,995 (-83%) from 2013

Net Income

Up

$4,296

Up $109,144 (+104%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$200K$0-$200K-$400KAssets 2010: $88,519Liabilities 2010: $121,925Net Assets 2010: -$33,4062010Assets 2011: $36,193Liabilities 2011: $115,558Net Assets 2011: -$79,3652011Assets 2012: $91,763Liabilities 2012: $202,871Net Assets 2012: -$111,1082012Assets 2013: $121,154Liabilities 2013: $337,110Net Assets 2013: -$215,9562013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2014

Assets$0
Liabilities$0
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2010: $656,5052010Expenses 2011: $371,1142011Expenses 2012: $440,6762012Revenue 2013: $572,415Expenses 2013: $677,263Net Income 2013: -$104,8482013Revenue 2014: $120,564Expenses 2014: $116,268Net Income 2014: $4,2962014

Highlighted filing

2014

Revenue$120,564
Expenses$116,268
Net Income$4,296
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$120,564
Expenses
$116,268
Net income
$4,296
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.21$1.16$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.21$3.37$2.16$5.72$6.77$1.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$2.03$1.11$4.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$1.16$0.79$3.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$1.22$0.33$6.57
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$122,276
Mission and Program Overview

Mission

Yellowstone Business Partnership creates

Yellowstone Business Partnership creates programs and partnerships that enhance the environmental, social, and economic well-being of the Greater Yellowstone region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$115,526--
Accounts Receivable$36,044--
Cash and Non-Interest-Bearing Accounts$3,730--
Land, Buildings, and Equipment, Net$2,206--
Rtn Earn Endowment Incm Other Fnds$-215,956--
Total Assets$121,154$0▼ $121,154
Other Assets Total$79,174--
Liabilities
Accounts Payable and Accrued Expenses$125,632--
Unsecured Notes Loans Payable$65,820--
Other Liabilities$28,659--
Mortgage Notes Payable Secured by Investment Property$1,473--
Total Liabilities$337,110$0▼ $337,110
Net Assets / Fund Balance
Total Net Assets Fund Balance$-215,956$0▲ $215,956
Total Liabilities and Net Assets / Fund Balance$121,154$0▼ $121,154
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Arthur KullChairman
Jack BradyVice Chair
Chris IschayBoard
Lorraine RoachBoard
Ingrid EickstedtSecretary
Andrew BlanchfordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,415
Program Service Revenue
$112,861
Investment Income
$-1,712
Other Revenue
$0
All Other Contributions
$415
Change in Net Assets
$4,296
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$59,012
Other Expenses$57,256
Total Fundraising Expense$75
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$32,880$9,063$0$41,943
Fees for Services Other$28,817$0$0$28,817
Other Employee Benefits$5,680$6,477$0$12,157
Payroll Taxes$3,292$1,620$0$4,912
Fees for Services Accounting$0$4,675$0$4,675
Information Technology$1,350$2,748$75$4,173
Interest$0$3,119$0$3,119
Travel$2,434$354$0$2,788
All Other Expenses$249$1,228$0$1,477
Insurance$0$1,297$0$1,297
Fees for Services Legal$0$1,111$0$1,111
Office Expenses$127$473$0$600
Depreciation Depletion$495$0$0$495
Other Expenses$0$122$0$122
Total Functional Expenses$75,328$40,865$75$116,268
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$115,526--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Compensated absences payable-
Payroll liabilities-
N.P. Wind River Dev Fund-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Yellowstone Business Council
EIN
81-0543889
Phone
2085288002
Address
280 W Harvest Run Drive, Idaho Falls, ID 83404

Signing Officer

Name
Arthur Kull
Title
Board President
Phone
2085288002
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Arthur Kull
Formed
2002
Legal Domicile
Id
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
25

Preparer

Firm
Mcguire & Associates
Address
300 N Willson Ste 3008, Bozeman, MT 59715-6050
Preparer
Jacqueline Mcguire
Phone
4065873333
Supplemental Narrative

Additional Explanations

Pt XI

“Insolvency items on dissolution of the organization.”

Pt XI

“There were 9 groups (as follows) of people or organizations”

Pt XI

“that were left unpaid when YBP dissolved.”

Pt XI

“1) General vendors -- often service providers $87,928”

Pt XI

“2) Credit cards $34,142”

Pt XI

“3) Loans to YBP from Board member $33,161”

Pt XI

“4) Loans from past executive director $56,584”

Pt XI

“5) Small loans from bank or development fund $6,473”

Pt XI

“6) Accrued paid time off $9,323”

Pt XI

“7) Retirement payable $11,083”

Pt XI

“8) Payroll tax items $531”

Pt XI

“9) Uncollectable receivable from LINX -$27,565”

Pt VI, Line 6

“YBP was a membership organization”

Pt VI, Line 7A

“Members of YBP had a vote in the Board of Directors of the organization”

Pt VI, Line 11B

“A Draft Form 990 is reviewed by the Board before finalizing”

Form 990EZ, Part II, Line 24

“Grants and accounts receivable prepaid expense fixed assets”

Form 990EZ, Part II, Line 26

“Accounts payable credit cards payables payroll liabilities short term advance compensated absences payable idaho falls loc”

Form 990, Part IX, Line 24F

“Telephone/conf calls/internet 1067. 224. 843. Workman's comp insurance 410. 25. 385. 0.”

Raw XML AppendixShowing 400 of 480 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0125632
IRS990/AccountsReceivableGrp/BOYAmt036044
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Yellowstone Business Partnership creates programs and partnerships that enhance the environmental, social, and economic well-being of the Greater Yellowstone region.
IRS990/AllOtherContributionsAmt0415
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01228
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0249
IRS990/AllOtherExpensesGrp/TotalAmt01477
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0MCGUIRE ASSOCIATES
IRS990/BooksInCareOfDetail/PhoneNum04065873333
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0300 N Willson
IRS990/BooksInCareOfDetail/USAddress/CityNm0Bozeman
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd059715
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03730
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt09415
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-1712
IRS990/CYOtherExpensesAmt057256
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0112861
IRS990/CYRevenuesLessExpensesAmt04296
IRS990/CYSalariesCompEmpBnftPaidAmt059012
IRS990/CYTotalExpensesAmt0116268
IRS990/CYTotalFundraisingExpenseAmt075
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0120564
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0495
IRS990/DepreciationDepletionGrp/TotalAmt0495
IRS990/Desc0ALL PROGRAMS DURING 2014 WERE IN THE PROCESS OF CLOSING DOWN, SINCE 2014 WAS THE FINAL FOR YEAR YBP. THESE PROGRAMS INCLUDED LIVABLE COMMUNITIES ($35,237 EXPENSES), UNCOMMON SENSE ($2,769 EXPENSES), BUSES FOR BYWAYS ($33,576 EXPENSES), TOP 10- SCENIC DRIVES ($1,421 EXPENSES)AND A COUPLE SMALLER PROGRAMS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt075328
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04675
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt04675
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01111
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt01111
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt028817
IRS990/FeesForServicesOtherGrp/TotalAmt028817
IRS990/FinalReturnInd0X
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0ANDREW BLANCHFORD
IRS990/Form990PartVIISectionAGrp/PersonNm1ARTHUR KULL
IRS990/Form990PartVIISectionAGrp/PersonNm2JACK BRADY
IRS990/Form990PartVIISectionAGrp/PersonNm3INGRID EICKSTEDT
IRS990/Form990PartVIISectionAGrp/PersonNm4LORRAINE ROACH
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRIS ISCHAY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-1712
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0122276
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt075
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02748
IRS990/InformationTechnologyGrp/ProgramServicesAmt01350
IRS990/InformationTechnologyGrp/TotalAmt04173
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01297
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt01297
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt03119
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt03119
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02206
IRS990/LegalDomicileStateCd0ID
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01712
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0115526
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt09000
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Yellowstone Business Partnership creates
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01473
IRS990/NetAssetsOrFundBalancesBOYAmt0-215956
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1712
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1712
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0473
IRS990/OfficeExpensesGrp/ProgramServicesAmt0127
IRS990/OfficeExpensesGrp/TotalAmt0600
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt079174
IRS990/OtherChangesInNetAssetsAmt0211660
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06477
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05680
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012157
IRS990/OtherExpensesGrp/Desc0Bank/Finance charges
IRS990/OtherExpensesGrp/Desc1Dues and subscriptions
IRS990/OtherExpensesGrp/Desc2CC processing fees
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08203
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt130
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2345
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3122
IRS990/OtherExpensesGrp/ProgramServicesAmt04
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt08207
IRS990/OtherExpensesGrp/TotalAmt130
IRS990/OtherExpensesGrp/TotalAmt2345
IRS990/OtherExpensesGrp/TotalAmt3122
IRS990/OtherLiabilitiesGrp/BOYAmt028659
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09063
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt032880
IRS990/OtherSalariesAndWagesGrp/TotalAmt041943
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01620
IRS990/PayrollTaxesGrp/ProgramServicesAmt03292
IRS990/PayrollTaxesGrp/TotalAmt04912
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ARTHUR KULL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0Program related income
IRS990/ProgramServiceRevenueGrp/Desc1Contracts
IRS990/ProgramServiceRevenueGrp/Desc2Top 10 Scenic Drives/Buses for Byways
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05260
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt145313
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt262288
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0124149
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0490816
IRS990/PYProgramServiceRevenueAmt0448266
IRS990/PYRevenuesLessExpensesAmt0-104848
IRS990/PYSalariesCompEmpBnftPaidAmt0186447
IRS990/PYTotalExpensesAmt0677263
IRS990/PYTotalRevenueAmt0572415
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt04296
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0112861
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-215956
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0145155
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0145155
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Misc Income 2010: 352. 2011: 0. 2012: 0. 2013: 0. 2014: 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt075492
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt088553
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0185748
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0619027
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0969235
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0112861
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0448266
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0321630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0151363
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt093336
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01127456
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0352
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0352
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.75270
IRS990ScheduleA/PublicSupportPY509Pct00.81320
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01578525
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt096218
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0323685
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt090763
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt07500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0518166
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt096218
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0178530
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt090763
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt07500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0373011
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0113276
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0523758
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0410183
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0337111
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0712363
IRS990ScheduleA/Total509Grp/TotalAmt02096691
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02097045
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Loan receivable from related organization
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Compensated absences payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2N.P. Wind River Dev Fund
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Cash flow issues
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Cash flow issues
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2Cash flow issues
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt060000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt125000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt229171
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JANICE BROWN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1ARTHUR KULL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2JANICE BROWN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Executive Dir(Past)
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Chairman
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2Executive Dir(Past)
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2false
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0No remaining assets
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0N/A
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0N/A
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0NA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0N/A
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0NA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0MT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd059715
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insolvency items on dissolution of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1There were 9 groups (as follows) of people or organizations
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2that were left unpaid when YBP dissolved.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31) General vendors -- often service providers $87,928
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt42) Credit cards $34,142
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt53) Loans to YBP from Board member $33,161
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt64) Loans from past executive director $56,584
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt75) Small loans from bank or development fund $6,473
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt86) Accrued paid time off $9,323
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt97) Retirement payable $11,083
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt108) Payroll tax items $531
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt119) Uncollectable receivable from LINX -$27,565
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12YBP was a membership organization
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Members of YBP had a vote in the Board of Directors of the organization
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14A Draft Form 990 is reviewed by the Board before finalizing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15GRANTS AND ACCOUNTS RECEIVABLE PREPAID EXPENSE FIXED ASSETS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16ACCOUNTS PAYABLE CREDIT CARDS PAYABLES PAYROLL LIABILITIES SHORT TERM ADVANCE COMPENSATED ABSENCES PAYABLE IDAHO FALLS LOC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TELEPHONE/CONF CALLS/INTERNET 1067. 224. 843. WORKMAN'S COMP INSURANCE 410. 25. 385. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part II, Line 24

Document Assets

No mirrored PDF or thumbnail assets are attached yet.