Civic Intelligence

Yellowstone Ecological Research Center

990 • Fiscal year 2016 • EIN 81-0544086

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 30, 2017

Organization ProfileWWW.YELLOWSTONERESEARCH.ORG
2048 ANALYSIS DRIVE Room BBozeman, MT 59718

(406) 556-1414

Siviq Scores

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

Liabilities / Assets

98th percentile

3.44x

Higher debt load relative to assets than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

94th percentile

0.68x

Higher debt load relative to revenue than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

61st percentile

8.5%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

80th percentile

$12,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

8th percentile

-52%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$34,115

Down $36,322 (-52%) from 2015

Net Assets

Up

-$83,274

Up $14,592 (+15%) from 2015

Liabilities

Down

$117,389

Down $50,914 (-30%) from 2015

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin61st percentile

Revenue

Down

$172,011

Down $31,432 (-15%) from 2015

Expenses

Down

$157,419

Down $57,538 (-27%) from 2015

Net Income

Up

$14,592

Up $26,106 (+227%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$400K$200K$0-$200KAssets 2010: $199,449Liabilities 2010: $243,341Net Assets 2010: -$43,8922010Assets 2011: $105,073Liabilities 2011: $255,899Net Assets 2011: -$150,8262011Assets 2012: $90,257Liabilities 2012: $196,823Net Assets 2012: -$106,5662012Assets 2013: $141,944Liabilities 2013: $128,160Net Assets 2013: $13,7842013Assets 2014: $85,596Liabilities 2014: $171,948Net Assets 2014: -$86,3522014Assets 2015: $70,437Liabilities 2015: $168,303Net Assets 2015: -$97,8662015Assets 2016: $34,115Liabilities 2016: $117,389Net Assets 2016: -$83,2742016Assets 2017: $25,807Liabilities 2017: $107,497Net Assets 2017: -$81,6902017Assets 2018: $29,014Liabilities 2018: $104,134Net Assets 2018: -$75,1202018Assets 2019: $41,876Liabilities 2019: $94,108Net Assets 2019: -$52,2322019Assets 2020: $43,181Liabilities 2020: $107,436Net Assets 2020: -$64,2552020Assets 2021: $33,730Liabilities 2021: $117,980Net Assets 2021: -$84,2502021Assets 2022: $21,457Liabilities 2022: $176,045Net Assets 2022: -$154,5882022Assets 2023: $34,464Liabilities 2023: $164,307Net Assets 2023: -$129,8432023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2016

Assets$34,115
Liabilities$117,389
Net Assets-$83,274
Open 2016 Filing

Operations Trend

Revenue Growth28th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $639,9352010Expenses 2011: $449,8232011Expenses 2012: $446,7022012Revenue 2013: $423,768Expenses 2013: $303,418Net Income 2013: $120,3502013Revenue 2014: $203,159Expenses 2014: $303,295Net Income 2014: -$100,1362014Revenue 2015: $203,443Expenses 2015: $214,957Net Income 2015: -$11,5142015Revenue 2016: $172,011Expenses 2016: $157,419Net Income 2016: $14,5922016Revenue 2017: $150,111Expenses 2017: $148,527Net Income 2017: $1,5842017Revenue 2018: $162,058Expenses 2018: $155,488Net Income 2018: $6,5702018Revenue 2019: $239,250Expenses 2019: $216,362Net Income 2019: $22,8882019Revenue 2020: $153,190Expenses 2020: $165,213Net Income 2020: -$12,0232020Revenue 2021: $138,957Expenses 2021: $148,952Net Income 2021: -$9,9952021Revenue 2022: $109,463Expenses 2022: $179,801Net Income 2022: -$70,3382022Revenue 2023: $113,989Expenses 2023: $89,244Net Income 2023: $24,7452023Revenue 2024: $116,834Expenses 2024: $83,141Net Income 2024: $33,6932024

Highlighted filing

2016

Revenue$172,011
Expenses$157,419
Net Income$14,592
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 30, 2017
Return Version
2016v3.0
Gross Receipts
$172,011
Mission and Program Overview

Mission

Intern programs, research assistant programs for grad programs, created materials for distribution, talks, papers & presentations. Set up research programs that benefit general public, students, and yellowstone area decision makers.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$158,776$110,683▼ $48,093
Land, Buildings, and Equipment, Net$32,873$26,331▼ $6,542
Accounts Receivable$5,060--
Intangible Assets$7,060$4,994▼ $2,066
Inventories for Sale or Use$1,885$1,885→ $0
Cash and Non-Interest-Bearing Accounts$23,555$905▼ $22,650
Rtn Earn Endowment Incm Other Fnds$-97,866$-83,274▲ $14,592
Total Assets$70,437$34,115▼ $36,322
Other Assets Total$4--
Liabilities
Accounts Payable and Accrued Expenses$8,567$6,706▼ $1,861
Other Liabilities$960--
Total Liabilities$168,303$117,389▼ $50,914
Net Assets / Fund Balance
Total Net Assets Fund Balance$-97,866$-83,274▲ $14,592
Total Liabilities and Net Assets / Fund Balance$70,437$34,115▼ $36,322

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,331$173,371$199,702
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Robert CrabtreePresidentPT$12,000$12,000

Board Members and Trustees

NameTitle
Jennifer SheldonDirector
Kris MilliganDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$166,045
Program Service Revenue
$5,417
Investment Income
$0
Other Revenue
$549
All Other Contributions
$70,527
Change in Net Assets
$14,592
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$86,213
Other Expenses$71,206
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$55,781$563-$56,345
Occupancy$26,339$266-$26,605
Other Employee Benefits$25,646$259-$25,905
Fees for Services Other$11,399$115-$11,514
Insurance$9,569$97-$9,666
Depreciation Depletion$8,609--$8,609
Payroll Taxes$3,924$39-$3,963
Fees for Services Accounting$2,661$27-$2,688
Office Expenses$2,490$25-$2,515
Other Expenses$732$6-$740
All Other Expenses$4--$4
Total Functional Expenses$155,930$1,486$0$157,419
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$158,776$110,683▼ $48,093
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Security Deposits-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B

“Organizations process to review form 990 - board members review the return”

Filing and Contact Details

Filer

Filer Name
Yellowstone Ecological Resource Center
EIN
81-0544086
Phone
4065561414
Address
2048 ANALYSIS DRIVE Room B, BOZEMAN, MT 59718

Signing Officer

Name
Robert Crabtree
Title
President
Signed
2017-11-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Crabtree
Formed
2001
Legal Domicile
Mt
Voting Board Members
3
Independent Board Members
3
Employees
7

Preparer

Firm
Dellinger & Gallagher
Address
11 Moreland CT, Manhattan, MT 59741
Preparer
Bob Dellinger
Phone
4062846068
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

“Organizations mission - intern programs, research assistant programs for grade programs, created materials for distribution, talks, papers presentations. Setup research programs that benefit generatl public, students, and yellowstone area decision makers”

Raw XML Appendix391 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.

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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd3false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0STARTUP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1PAYROLL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2PAYROLL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt3PAYROLL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd3X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt053000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt189793
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt235000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt330000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ROBERT CRABTREE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1HYPERSPECTIVES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2ROBERT CRABTREE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm3ROBERT CRABTREE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1RELATED OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt3OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd3false
IRS990ScheduleL/TotalBalanceDueAmt048000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATIONS MISSION - INTERN PROGRAMS, RESEARCH ASSISTANT PROGRAMS FOR GRADE PROGRAMS, CREATED MATERIALS FOR DISTRIBUTION, TALKS, PAPERS PRESENTATIONS. SETUP RESEARCH PROGRAMS THAT BENEFIT GENERATL PUBLIC, STUDENTS, AND YELLOWSTONE AREA DECISION MAKERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATIONS PROCESS TO REVIEW FORM 990 - BOARD MEMBERS REVIEW THE RETURN
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11B
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt070437
IRS990/TotalAssetsEOYAmt034115
IRS990/TotalAssetsGrp/BOYAmt070437
IRS990/TotalAssetsGrp/EOYAmt034115
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0166045
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01486
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0155930
IRS990/TotalFunctionalExpensesGrp/TotalAmt0157419
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0168303
IRS990/TotalLiabilitiesEOYAmt0117389
IRS990/TotalLiabilitiesGrp/BOYAmt0168303
IRS990/TotalLiabilitiesGrp/EOYAmt0117389
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-97866
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-83274
IRS990/TotalProgramServiceExpensesAmt0155930
IRS990/TotalProgramServiceRevenueAmt05417
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0172011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt070437
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt034115
IRS990/TotReportableCompRltdOrgAmt012000
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02048 ANALYSIS DRIVE
IRS990/USAddress/CityNm0BOZEMAN
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059718
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.YELLOWSTONERESEARCH.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT CRABTREE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YELLOWSTONE ECOLOGICAL RESOURCE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0YELL
ReturnHeader/Filer/EIN0810544086
ReturnHeader/Filer/PhoneNum04065561414
ReturnHeader/Filer/USAddress/AddressLine1Txt02048 ANALYSIS DRIVE Room B
ReturnHeader/Filer/USAddress/CityNm0BOZEMAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059718
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03059EE97B6441FB5FC1C54D35F0A133EE6CEC9CC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03059EE97B6441FB5FC1C54D35F0A133EE6CEC9CC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.145.92.50
ReturnHeader/FilingSecurityInformation/IPDt02017-11-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm023:57:36
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dellinger & Gallagher
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011 Moreland CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Manhattan
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059741
ReturnHeader/PreparerPersonGrp/PhoneNum04062846068
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bob Dellinger
ReturnHeader/ReturnTs02017-11-30T04:57:23-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,115
Liabilities
$117,389
Net assets
-$83,274
Revenue
$172,011
Expenses
$157,419
Net income
$14,592
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$1.17$0.83$0.34
2023Detailed filing. Detailed filing data is available for this year.$0.34$1.64$1.30$1.14$0.89$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.21$1.76$1.55$1.09$1.80$0.70
2021Detailed filing. Detailed filing data is available for this year.$0.34$1.18$0.84$1.39$1.49$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.43$1.07$0.64$1.53$1.65$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.94$0.52$2.39$2.16$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.29$1.04$0.75$1.62$1.55$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.26$1.07$0.82$1.50$1.49$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.34$1.17$0.83$1.72$1.57$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.70$1.68$0.98$2.03$2.15$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.86$1.72$0.86$2.03$3.03$1.00
2013Detailed filing. Detailed filing data is available for this year.$1.42$1.28$0.14$4.24$3.03$1.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$1.97$1.07$4.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$2.56$1.51$4.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$2.43$0.44$6.40