Civic Intelligence

Yellowstone Ecological Research Center

990 • Fiscal year 2017 • EIN 81-0544086

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

4.17x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

0.72x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

44th percentile

1.1%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$1,333

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

18th percentile

-24%

Faster asset growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$25,807

Down $8,308 (-24%) from 2016

Net Assets

Up

-$81,690

Up $1,584 (+1.9%) from 2016

Liabilities

Down

$107,497

Down $9,892 (-8.4%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin44th percentile

Revenue

Down

$150,111

Down $21,900 (-13%) from 2016

Expenses

Down

$148,527

Down $8,892 (-5.6%) from 2016

Net Income

Down

$1,584

Down $13,008 (-89%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2017

Assets$25,807
Liabilities$107,497
Net Assets-$81,690
Open 2017 Filing

Operations Trend

Revenue Growth30th 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

2017

Revenue$150,111
Expenses$148,527
Net Income$1,584
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$150,111
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$110,683$100,179▼ $10,504
Land, Buildings, and Equipment, Net$26,331$19,832▼ $6,499
Intangible Assets$4,994$2,927▼ $2,067
Inventories for Sale or Use$1,885$1,711▼ $174
Cash and Non-Interest-Bearing Accounts$905$1,337▲ $432
Rtn Earn Endowment Incm Other Fnds$-83,274$-81,690▲ $1,584
Total Assets$34,115$25,807▼ $8,308
Liabilities
Accounts Payable and Accrued Expenses$6,706$7,318▲ $612
Total Liabilities$117,389$107,497▼ $9,892
Net Assets / Fund Balance
Total Net Assets Fund Balance$-83,274$-81,690▲ $1,584
Total Liabilities and Net Assets / Fund Balance$34,115$25,807▼ $8,308

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,832$179,870$199,702
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert CrabtreePresidentPT$1,333$1,333

Board Members and Trustees

NameTitle
Jennifer SheldonDirector
Kris MilliganDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$143,587
Program Service Revenue
$5,720
Investment Income
$0
Other Revenue
$804
All Other Contributions
$114,000
Change in Net Assets
$1,584
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$76,113
Other Expenses$72,414
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$54,102$546-$54,648
Occupancy$26,964$273-$27,237
Other Employee Benefits$17,091$173-$17,264
Fees for Services Other$12,574$127-$12,701
Depreciation Depletion$8,567--$8,567
Insurance$5,472$55-$5,527
Fees for Services Accounting$4,609$46-$4,655
Payroll Taxes$4,159$42-$4,201
Office Expenses$1,477$15-$1,492
Other Expenses$779$8-$787
Advertising$10--$10
Total Functional Expenses$147,127$1,400$0$148,527
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$110,683$100,179▼ $10,504
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
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
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 proces 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
2018-11-15
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
4

Preparer

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

Additional Explanations

Form 990, Part I, Line 1

“Intern programs, research assistant programs for grade programs, created materials for distribution, talks, papers presentsations, setup research programs that benefit general public , students and Yellowstone area decision makers”

Raw XML Appendix349 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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IRS990/TotalAssetsEOYAmt025807
IRS990/TotalAssetsGrp/BOYAmt034115
IRS990/TotalAssetsGrp/EOYAmt025807
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0143587
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01400
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0147127
IRS990/TotalFunctionalExpensesGrp/TotalAmt0148527
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0117389
IRS990/TotalLiabilitiesEOYAmt0107497
IRS990/TotalLiabilitiesGrp/BOYAmt0117389
IRS990/TotalLiabilitiesGrp/EOYAmt0107497
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-83274
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-81690
IRS990/TotalProgramServiceExpensesAmt0147127
IRS990/TotalProgramServiceRevenueAmt05720
IRS990/TotalReportableCompFromOrgAmt01333
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0150111
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt034115
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt025807
IRS990/TransactionWithControlEntInd0false
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert Crabtree
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
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/AtSubmissionCreationDeviceId0C39C28BC22E62EA942672581B086FA308216052F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C39C28BC22E62EA942672581B086FA308216052F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.145.92.50
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm021:47:24
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dellinger & Gallagher Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011 Moreland Court
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Manhattan
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059741
ReturnHeader/PreparerPersonGrp/PhoneNum04062846068
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bob Dellinger
ReturnHeader/ReturnTs02018-11-15T01:47:40-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$25,807
Liabilities
$107,497
Net assets
-$81,690
Revenue
$150,111
Expenses
$148,527
Net income
$1,584
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